Hi All
We have a complicated case about rental storage location..
Our client provides a rental service for one of his storage locations.. The product ( wheat, rice etc ) come his storage location for about 3 days or 3 months or a year an...
You can assign the number ranges to material type with transaction code MMNR.
You can push the change groups button to do create and assign or change the number ranges for material type.
Screenshot - 1
The material types are called ‘ Th...
Sometimes, the amount of billing which come from vendor can be higher than it should be. In this case, you can enter the subsequent credit for it.
You can manage this process by two steps.
1) Entry Invoice
Firstly you can enter the invoic...
REVERSE FOR GOOD ISSUE IN EWM
There are 3 steps for reverse of the good receipt in EWM.
Reverse Good Issue
Reverse Loading
Cancellation of the Picking
Reverse Good Issue
You can go to the screen of Maintain Outbound of Delivery wit...
In this topic, the most important point to note is the filling of the field which is belong to Material Maintenance Status. Relevant tabs to be created in the material master data are created by this field. If this field is not filled properly, the t...
Hi allYou can also check this blog for explanation with screenshotshttps://blogs.sap.com/2019/06/20/material-number-ranges-mmnr/comment-page-1/#comment-494919BRSuatcan Pekak
