Hi Experts,
while Running MRRL T-code system is not Posting IR Document and below error is showing.
.
I have already checked below config.
1. In Vendor Master , already ticked for ERS check box.
2. In PO creation , ERS ticked is also the...
Hi Experts,
I have a query in Supplier Evaluation on 'By Time ' based .Below steps has performed in Fiori.
1. Created Purchase Category.
2. Maintained Weighing & its Variance Score.
3. Also Maintained its Score
But while running By...
The Purpose of the Blog post is to provide details regarding GR Movement Type , its Stock effect in T-code MMBE and its FI entry. In this blog , we will first discuss about MIGO_GR movement type which are most important in goods movements.
System a...
Hi,
There is one issue has found in PR Workflow. Situation has as below
1. In our business , PR Release has 4 Approves . It is based on Document Type & Plant Specific and Triggered based on Requisitioner.
It was working fine. But there is requ...
Introduction
The purpose of this blog post is to describe how to clear Vendor Account along with Customer Account .In Actual business process, there is possibility that same company can be our supplier as well as our customer also. In order Clea...
HiCommodity code has been associated in material master, in po it's fetches from mm Master. But as you have already generated POs then, you can't change it. Better if possible, you can new material code with proper classification and commodity code....
