Sometimes I wonder how many implementations you completed, one needs to brush up on designing of material master before getting into a new implementation project, no matter his/her of experience level.Background:Every time a transaction run with fina...
{This is my 2nd blog in SCN and 1st blog in SAP ERP - Logistics Materials Management (SAP MM) Forum. I do realise and strongly believe now, there is another part of SCN world rather than answering the thread/threads where I expressed in my SCN 1st bl...
Me, Myself, SDN and now SDN is SCN @10YearsHello SCN family and greetings for tenth anniversary!!!!This is my 1st blog in SDN/SCN and first, I thanks to krysten.bradley2for providing an opportunity to participate in “SCN and Me- Blog Competition”.Hon...
Hi,Based on posting date in Invoice(MIRO) & condition record validity period, VAT is calculated & posting on invoice posting.Condition record for VAT condition type with tax code(T9):01.01.2011 to 31.01.2011-------> 4%01.02.2011 to 28.02.2011------->...
Hi,I need to release the PR & PO based on departments for all inventoried material. I do not want create purchasing group for department & link cost center to departmentu2026..cost center concept cannot be used as all material are inventoried. Any su...
Please share how recurring PR getting created?Material have no stock or stock available?Material have outline agreement?Lead time in material master and outline agreement!Did these PR created on MRP run!
Check PO order quantities and PO history with movement types in transaction code ME23N for your needed status!Else try MB5S transaction code with your PO
Create two different batches to run-->One Batch job for “A” Items to run every alternate month starting from JanuaryAnother Batch job for “B” Items to run every alternate month starting from February
Do not plan for complex release process for PR created from CJ20N with network number/s or WBS element/s! Better have a separate PR document type for project system ( such as ZPNB) and while creating PR from CJ20N- system should create PR with only Z...
As you set deletion flag for vendor XXXXXX- you should have warning message as Vendor XXXXXXX flagged for deletion with Message no. ME024.You can set error message in SPRO with Message no. ME024 to restrict PO creation if vendor blocked /deleted.
