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Member since ‎03-03-2008

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Hi All , I have a question on Active Ingredient P2P , below are the activities done 1. PO 20 KAI and AUOM is 1KAI = 2 KG 2.GR done with 20 KAI and stock will update with 40 KG 3. Result recorded 4. UD done 5. MWBQ complete . But the MW...
Friends , There is a field delivery priority in EBAN-LPRIO but the same is not visible in ME51N or Field settings of PR . Could you please help me to know how this field can be bought to PR . The same field is required for Purchase order also ....
Hi friends , When I run the SPED in vlo2n to generate IBD , I am getting an error . The error message is VL383 . The have made the item catg determination EL + NORM+ V + ELN but still getting this error . Please suggest
This is our scenario 1. PO with 2 item with Freight value 60 and 20 each . The Invoice received from freight vendor is 90 (consolidated and not at item level) expected result Freight vendor Cr 90 Freight clearing 60 ...
Need a help to resolve this issue on Subcontracting Out client used to send 1000Kg of material A to the subcontracting vendor with challan and take back unused material A at year end . Sap process 1.541 TP to sub con vendor for 1000 kg ...
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