Dear Experts, A direct consumption PO with Account Assignment category K was created. A GR was posted in January (closed period now). The user wants to cancel this GRN document for to post two GRNs according to the two vendor invoices.Cancelling the ...
Dear experts, I created a new material type (non-valuated, no accounting view) for asset materials (Warehouse managed). However, we have existing asset materials (Warehouse managed) of different material types with stock.Transferring stock from these...
Dear experts, we need to develop logic for the “Reject” button in the Approver Inbox for Purchase Contract. Once the approver clicks the Reject button, the workflow builder should be modified in such a way a pop-up window should appear to enter the R...
User wants to make G/L field to be locked/Display only when posting goods issuance with reference any documents because the warehouse persons making mistakes when posting GI using MIGO by entering incorrect G/L accounts. I tried with below config set...
Dear experts, How to restrict the user to create PO only with reference to PR based on PO document types. I have tried with Define Screen Layout at Document Level -> Field Selection Group "Reference data, item" by flagging Purchase Requisition as Req...
Hi Neeraj,I have created Service PO and below error in MIROBalance not zero: 3.00 debits: 300.00 credits: 303.00Message no. M8534DiagnosisThe system has discovered a difference between the debits and credits. This difference lies outside the tolera...
Dear Bernardo... We have tried by maintaining the customer value as BOX in Ariba buyer (Path: My Configurations -> CrossRefs -> Uom) and created Service PO in ECC. But still it's showing as BX in Ariba supplier. Please help us here.
We have created a PO and sent to Ariba. Invoice has been posted partially in Ariba supplier. Now, making changes to PO (Example, Delivery Completed indicator is unselected.), the message output is triggered with failed status for a change PO (as we h...
