former_member114630
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Member since ‎08-11-2005

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We have many PO's that are a mix of stocked and non-stock items. If the GR was processed in the previous fiscal year, we are unable to process the invoice in the new fiscal year. Executing FMJ2 and FMJ0 have no impact. If the PO's are not mixed, we d...
Is there a process of loading country-specific checks for all other countries? We have the data loaded in SAP but changes may have taken place since the load. Do any patches or OSS notes cover all of the countries? We are running into issues where...
We are looking into using the invoice reduction functionality. It is pretty self-explanatory for manual invoice processing.  However, we have several vendors where we post the invoices electronically.  Are we able to post invoices electronically that...
There are several reports in SAP that I can run to get PO history.  However, I need to be able to run a report that will show me PO's where there was an invoice and credit so that the total IR quantity is 0.  We have the commitment report since these...
We have users in our organization that may have multiple ID's.  BP's are created on the SRM side based on the permanent residence.  However, if the same permanent residence exists (which I would think it would), another BP cannot be created.  How can...