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- All Questions in Enterprise Resource Planning Q&A
Enterprise Resource Planning Q&A
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All Questions in Enterprise Resource Planning Q&A
Showing questions with label MM.
Show all questions
| Subject | Author | Likes | Latest Post | Replies | |
|---|---|---|---|---|---|
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We have new material in the plant so need to configure or create a new HSN code and add type condit...
| 0 | 1 | |||
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Hi, I observe strange behavior for Delivery address in Purchase order. Please follow the steps I d...
| 0 | 1 | |||
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Hi everyone, I want to block storage location (LGORT) for don't use users. How can I do this?
| 0 | 2 | |||
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Olá, preciso de ajuda com o seguinte cenário: estou realizando uma transferência com origem SP e d...
| 0 | 0 | |||
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Article Teaser: Integration reduces cost and risk when ERP modules and third-party systems share d...
| 0 | 0 | |||
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Hello everyone, I want to make new warehouse in WM Module. Is there any way to change the material...
| 0 | 8 | |||
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Hello experts, I’m working on a Make-to-Order (MTO) process in SAP S/4HANA where a production or...
| 0 | 2 | |||
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Please help!!! Issue: In the system, there is an addon program Z2. Users use this addon to upload...
| 0 | 0 | |||
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I am unable to pick the quantity in the delivery. The item category is relevant for picking, and Wa...
| 0 | 3 | |||
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Hallo Experten, Die Anlagenliste für Lieferabrufe (Lieferplaneinteilungen), die auch an den Liefer...
| 0 | 0 | |||
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Hi, We have a material. Base Unit of measure is PC, Alternative UoM is KG. 1 PC = 1 KG Current st...
| 0 | 2 | |||
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We are encountering the following SAP SD error during sales order processing: Ship.condition 01 l...
| 0 | 2 | |||
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I have tried using MASS to delete very old purchase requistions in SAP the MASS update says success...
| 0 | 6 | |||
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Sometimes vendors for planned delivery costs are different than the vendor for the original (main) ...
| 0 | 1 | |||
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Hi, The question is related to Traffic light in MD04 or MD07. I have the following picture. Curre...
| 0 | 4 | |||
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H Gurus, In my case, After creation of PO, PR are not closing automatically. is their is any missi...
| 0 | 4 | |||
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Hello everybody. Can you please help me with this inquiry? We have old materials without batch ma...
| 0 | 1 | |||
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Hi I have created BOM in CS01 for "Plant A". I have created Purchase order with item category "L ...
| 0 | 3 | |||
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When I run the report checking the "All plants cumulated" option, the Currency Key appears as USD. ...
| 0 | 0 | |||
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Hallo zusammen, wir haben ein Problem beim Sichern von IH-Aufträgen. Der Fehler "DBSQL_DUPLICAT...
| 0 | 0 | |||
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Dear Experts, currently, the "Purchase Requisition Description" field is automatically prefilled...
| 0 | 2 | |||
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I am working on an SAP S/4HANA Cloud Public implementation project and have the following scenario:...
| 0 | 4 | |||
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We have situation where a plant is created in 100 client and which generated a ADRC number 4000 for...
| 0 | 2 | |||
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Dears what is the best solution for have many brands for one materials code is to separate ever...
| 0 | 3 | |||
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Hi All, I have a question, we are using Storage locations to store materials. No warehouse managem...
| 0 | 1 | |||
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Hi All, We had assigned the NBB field selection key to the NB type PR and created a new ZNB typ...
| 0 | 4 | |||
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i am trying to create a PO to cost center but getting this error G/L account 1001 cannot be used ...
| 0 | 2 | |||
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Dear experts, I am currently analyzing a requirement with my client in order to reset Cumulative Q...
| 0 | 1 | |||
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Hi, My requirements is to setup maxim stock limit for purchased materials. For example: Max stock...
| 0 | 0 | |||
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When I want to make the stock type unrestricted when opening an order, it automatically switches ...
| 0 | 1 |