Hello all,
I have searched the forum but couldn't find a satisfactory answer.
We are using custom smartform and print program for purchase order. PO has been released completely.
In ME9F transaction, when the message output completed successful...
Hello all,
I have gone through the existing forum questions and SAP OSS notes but would like to raise a question and understand if any one have noticed and found a solution.
Business scenario - A PO was raised for certain quantity which tri...
Hello,
I did search the forum but couldn't find exact answer. System doesn't triggers a release strategy, when a PO is created with reference to a contract, which is already approved. This is a standard SAP function, which is logically correct.
...
Hello all,I have gone through the number of posts but did not find a correct answer, so posting this question.Sales order is created with two line items of the same material. Profit center is maintained in both the line items.Now, PO is created with ...
Hello everyone,I am experiencing an issue with 'S033' update for STO. We are using STO process '641 mvt type' (Issue) and '101 mvt type' (Receipt).You can see in the below screenshot, issue quantity (2500) is updated against the '101 GR material docu...
Hi Jurgen,Thanks for the reply.Below is the screenshot of 'S033' which includes both the issue (641) and receipt (101) documents. Plant 8959 is the supplying plant and plant 8900 is the receiving plant.Last line (with plant 8959), is for the PGI entr...
Hi Jürgen L,Finally i mapped this scenario using customer vendor relation, as both the plant exists on different server. Creating PO in receiving plant, which generates Sales order in supplying plant, followed by a delivery and confirmation update in...
