Hi All, What is the concept of Assortment List? I understand the assortment where we put assortment user(Site) and also MC. This is for listing articles. But I am not clear about assortment list and list type. Can somebody...

Hi Experts,While creating a PO it is taking  the currency from Vendor Master (Purchasing view ).Is it possible that currency will be based on Company code that I am specifying in Org Data tab of PO Header?If I put Company Code X  then currency will b...

Hi Experts,I would like to save my PO output as PDF in a local drive say As per the SAP Output Determination Procedure from Condition record if fetches the Medium and output device and also the time to send output.Now there is program called RSTXPDF...

Dear Experts,I have 2 vendor supplying same material .Vendor A  and Vendor BFor the same material and same movement in case of Vendor A I want to receive the goods in Quality Inspection.But for Vendor B I want to receive it to  Un-restricted.e.g.PO1 ...