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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
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
plant related materials needs to be appeared in SC i have 10 materials which is maintained for P1,P2,P3 plants and i have 6 materials maintained for P4 plant out of 10 materials when my user is trying to shop a material related to P4 plant he is able to see alll the materials my requirement is can we drop down or show only those materials which are related to P4 plant like how we check the costcenter related a single company code kindly