Hello Aicha_000Please refer to solution provided in below link.https://community.sap.com/t5/enterprise-resource-planning-q-a/pr-no-is-not-shown-in-me21n-if-po-is-created-with-reference-to-outline/qaq-p/730551Regards,Prasad Baraskar.
Hello vigneshs1,MIRO is incoming invoice entering transaction. Hence choice of decision making is with business / finance team. consider probabilities of amending, changes, subsequent posting etc. in existing invoices system would not throw any error...
Hello Shweta,1.Subcontracting PO with item cat. - L, Material with BOM created - CS01.2. You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.For doing so first unassign the Sales order stock by transaction MIGO/ MB1...
Hi Richa1, User should use ME25 -vendor unknown transaction where in they can find existing agreement number and fixed vendor in item details (Assign source of supply). further it will direct you to ME21N once source / vendor is determined and PO wil...
