Vendor Article Numbers missing in Purchasing Info Records
Hi All, We have a serious issue of missing vendor article numbers missing for many articles in purchasing info records. We do not know how to track the latest values of vendor article numbers that are...
View ArticleIn ECC-SUS integarion XML is not genearating for all purchase orders
Hi All, In Classic scenario (MM-SUS), XML is not getting generated for all the purchase orders released in ECC. Please share what are the possible reasons for this issue. Some purchase orders are...
View ArticleControl on Price changing in ME22N
Dear All, Kindly advice how to control the price change in ME22N directly without info record Thnaks & Regards,Anjaneya
View ArticleCombining third Party purchase reqs
Hi, In a third party scenario, we would like to create a blanket/Standard PO for the vendor in advance before the Sales orders come in. When the sales orders are created, is there a standard way to...
View ArticleInbound. Vendor article display
Is there a way to display the vendor article in vl31n to make it easier to create Inbound against an invoice. I am aware that you can see the vendor article by clicking on the article no.but it is an...
View ArticleSerial number Profile
Good day,I need to maintain a serial number profile for Inventory Management on material masters but I am not sure about the settings. For some unexplained reason, the serial number profiles which...
View ArticleAccount assignment of service in line 20 in ML81N
Hi, We are created with Work order and the status of WO is in REL.sytem generated the Purchase requisition based on WO, With Account assignment F and Item cat "D" The We have service master with...
View ArticleMass Flag for Deletion
Good day!Is there an available t-code for mass deletion of materials. I need to delete certain number of materials in the master data. Thank you.
View ArticleSerial number without Batch management
Hello to all. I am working in a client that need to handle serial numbers in all the components that they use to produce the finish product... They want to buy a ROH material that is not handled with...
View ArticlePosting frieght to another GL account
Hi I am receiving goods of Rs. 20000 (Rs. 20 * 1000 units). My frieght charges are Rs.1000 which i am entering into purchase order (PO). Now my requirement is that when i do goods receipt, the entry...
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