RobynCouch
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Member since ‎05-14-2012

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  • 227 Posts
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Hi All We have several scenarios for material purchases where freight is paid to a separate vendor using a freight condition (FRC1 for example). In a small number of these scenarios, we use multiple freight vendors but we are having issues when the...
Hi AllI have been looking for a way to assign specific movement types to various maintenance order types.  This forum is full of discussions that mention "Maintain Movement Types for PM/CS Orders" in SPRO which maintains table DITCOKO.Since this SPRO...
Hi AllAfter some googling and some experimentation I have found that it is possible to enter a negative requirement quantity into a maintenance order.   By adding movement types in configuration for goods receipt of by-products the 262 movement type ...
Sorry if this is a basic question but I'm new to maintenance planning and have spent almost a week experimenting, reading and googling with no success.I have a large number of customer vehicles (each recorded as an equipment record).  We have a few m...
Hi AllOur AP department are trying to enter a credit note into SAP with the following components:Debit $5,000 with 10% taxCredit $17,000 with 0% taxIt doesn't appear to be possible to post this invoice.  When posting as a credit note the invoice amou...