- 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
- RG23D update in STO from Trading to Trading Plant - SAP Community
We are transferring the goods from one depot to another depot through STO process While receiving the goods at the receiving plant we don't capture Excise Invoice In J1IG while referring the Excise Invoice from the supplying depot (J1IJ), the duties are not coming automatically rather it needs to put manually for each items by clicking on more documents
- 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
- QC upon Return from customer - SAP Community
My sales happen from Plant 2 (it is not the manufacturing plant or the plant wher QC happens) Manufacturing and QC happens in Plant 1 Upon return from customer, The return material arrives at Plant2
- 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
- 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
- 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
- hi experts - SAP Community
IN input parameter i have 4 paramaters like matnr , plant, valuationarea, valuation type in these things matnr is manditory ,and i m declaring 3 internal tables for first field i m using mara table,
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