Requirement:
Whenever the vendor enters in STO schema, their freight cost automatically comes in the STO schema.
My findings:
I have tried to fix this through the Purchase info record condition and through the Access sequence (Condition types)...
Purchase order 4500074432 has ordered value of USD 43,635.81 whereas receiving and invoicing done for value USD 1,206,610.77.
Looks like some inconsistency with item 120. Refer to the attached screenshots.
In Line item: "120" calculation sc...
User have performed testing, they don't see any negative balance. However MC.A values are not matching with MB52 values in all the plants.
They have run the analysis in plant PK11 for current period and attached are some of the materials where valu...
Any sap user who has access to ME54, ME55 or ME54n can release PR which are pending to release different dept heads. Need to restrict all Authorized people to release relevant PR's only.
Looking forward to your kind response.
Kind Regards,
Yes, conditions are maintained and in conditions, exchange rate also maintained for line item 120. System correctly convert the line item 120 amount into pkr. After converting, system add the converted PKR amount into others line items usd amount.
