- multiple plant ATP in sales order, | SAP Community
Guru, we have 4 plant (P010,P020,P030,P040), has assign to 1 company code, Now we have a requirement, when to do the ATP check in the sales order creation , if the plant "P010" stock is shor
- How to get Inventory Balances for PO data | SAP Community
Hi Guys, How to get Inventory Balances for PO data from which tables I can get it ? We are migrating material data to a new plant for this process The inventory data also has to be moved I am u
- Release reset | SAP Community
We had to do reverse invoices and GR do necessary changes in PO , related to cocd, account assignment, Cost center We transfered more than 300 POS But we faced a scenario where release was reset only in cases of four POs, rest was in the same approved i e approved state as in earlier plant Regards, Satyendra
- Stock Transfer Order | SAP Community
Dear guru , can you explain me how create a stock transfer order between two storage location of the same plant ? Thanks
- Inventory valuation at company code level | SAP Community
1 In MM, we have set the Valuation area at “Plant level” 2 Inventory valuation should be done at company code level Any ideas to achieve the above The objective is to have the same inventory valuation across all plants, without any duplication of master data ( BOM Routing) in all plants
- We are implementing SRM 7. 0 with plant driven procurement
Hi Gurus, Can you please help me for the below scenario We are implementing SRM 7 0 with plant driven procurement 1 PR is created in ECC with a given vendor 2 PR is send to SRM but the vendor does not exist in SRM 3 The external requirement should still be created and the purchase order completion trigger activated so sourcing pick this
- Material loss in transfer in STO,How excise is posted in CIN.
When Transfer from plant to plant (both Plant is excisable): Material loss in transfer Receiving plant to book loss How excise is posted in CIN?
- Excise not coming in Display J1IIN - SAP Community
Plant A to Plant B (Same Co Code) It is a Deemed Export scenario In SD pricing proced the Excise cond type (JEXP) is maintained as Statistical While creating Excise Invoice w r t Commercial Invoice Excise duty comes in BED field In Export Invoice type I'm selecting Deemed option But when I display the Excise Invoice the Excise duty does not come It is Zero, as shown in the screen shot
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