Quantcast
Channel: SCN : All Content - SAP ERP - Logistics Materials Management (SAP MM)
Viewing all articles
Browse latest Browse all 6446

MIR7/MIRO

$
0
0

Hello,

 

Normally, when we post MIR7, system checks material stock for FI Posting.

If Material stock available while Posting , it will post to stock g/l

If Material stock not available then system will  post to price difference g/l.

 

Now my requirement is ,

 

Is it possible to check Material stock of particular vendor while MIR7 Posting.

 

i.e if i am posting MIR7 for Vendor ID : V1, for material ID :  M1

Here system should check stock of Vendor V1 for material M1 only and post FI entry accordingly.

 

If it is possible then pl guide me how to do it.

 

 

Thanks & Regards

Swati Shah


Viewing all articles
Browse latest Browse all 6446

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>