gooyouncho
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Member since ‎09-08-2004

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  • 16 Posts
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User Activity

MR8M(Cancel invoice document)

10-10-2009
Dear MM expert.I have a question regarding MR8M.I set 'Configure How Exchange Rate Differences Are Treated' to 'Exchange rate differences between GR and IR'.It means that i'll use transaction event key 'KDM'.I made a PO for testing. And i post GR and...

Valuation in Material master

09-09-2009
Hi, SAP expert.I have a basic question regarding valuation in material master.If i purchase stock material with account assignment category for example 'Q', etc., then valuation in material master is not updated.Are there any solution for this except...

Budget contraol in PO with WBS.

08-14-2009
Hello, I have a question about budget control in PO with WBS.I want to purchase stock material(account assignment category = ' ', item category = ' '). And this PO should be checked by WBS budget control. How can i check the procurement of stock mate...

Make reason for movement field on MB1B mandatory field~

07-03-2009
Hi~I made 'reason for movement' field on MB1B initial/header screen mandatory field.So it seems to be working well, but that data is not updated in relevant database after posting.Does anybody know this reason?

Material type

07-02-2009
Hi all~I have a special requirement of my user.That guy wants to use special material in sap.Special material means that in case of GR with PO and scrap(101, 551...) accounting document should be generated, but in case of the other(261, 262...) accou...
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