I have checked that some MIC does not have RR Change Docs ticked in its Control Indicators, and never has had this ticked. However, there is an inspection lot where the value of the MIC was changed in Results Recording and there are change documents ...
Hello,
Can you provide some advice on the best way to include a UNSPSC commodity code in a Purchase Order in ECC?
We are already using the Material Group field for some other purpose, and many of our POs do not contain Material Numbers so using a...
Hello gurus,
I am trying to run a report that will show Invoice spend converted from Document Amount or Local Amount into a specific currency. For example, I want to see all Invoices converted to USD regardless of what their Local Currency is.
Is...
Whether you are rolling out a new SAP deployment, or performing a Continuous Improvement Review of an existing solution that has been up and running for a few years, there are three areas that can make or break your Super Users over the lifes...
Hello,
I am looking at using Material Codes for Purchase Orders where we are procuring services or equipment. I know there are more correct ways to do this in SAP (External Services Management, Equipment Master) but the business already has externa...
This depends on how material 1 becomes material 2. If the material 1 batch appears in the Batch Where Used list for the material 2 batch, then you may be able to use inspection origin 03 in the Cert Profile. If multiple batches of material 1 go into ...
I wouldn't be able to use a Material Class because we don't use Material Codes. I think we would have to make a new Class Type, or possibly use Class 300 for Variants in some clever way. There are some fields for Variant Characteristics in the EKPO t...
