Hello,
I have maintained all required configuration for MAHN output(vendor remainder using email) for external medium.I have also maintained MAHN output condition record.I have further maintained remainder days in material master and info records. ...
Hi All,Greetings.How purchase requisition(item category-'U') got automatically created from maintenance/service order,so that i can auto convert PR to PO using ME59N.In service order component is maintained as non stock item with internal plant vendo...
Hi all,Can any one guide me how to do mass creation of MRP Codes and controller names plant wise and also updation of existingmrp controller names in configuration ?.Is there any SAP standard tools available or need to do it manually or any other way...
Dear all,How to fullfill requirment of same folio number should be generated in RG23D in a excise invoice(depot goods receipt)for a material with multiple batches ? (This is a depot good receipt from plant using MIGO / J1IG,further this material is s...
Dear Sir,For importing raw material landing charges,freight,insurance,clearing and forwarding charges needs to be added with material cost.But problem is bills for above will be received only after Goods receipt.How to do it ? , I also searched forum...
Hello,I have changed check digit algorithm 4 with EAN category IC, later i have tested in material master EAN number(with 14 digits) accepted beginning zero for EAN category IC and changes saved.What are implications of applying check digit 4 with IC...
Currently purchase requisition is auto created from maintenance order with account assignment 'F' with item category blank.I want PR to be auto created from maintenance order with acct. assignment 'F' with item category 'U'.FYI,Equipments/spares is s...
