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
...
Hi Tammy , Thank you for the reply . I saw the same blog but it gives the details on req. prioritization and not "delivery Priority" . I wonder why the delivery priority is not showing in ME51N or PR display . Where I can make the setting to show th...
Issue resolved . I was as using batch split and hence system could not identify the item catg. But there is a config. setting to resolve that too . Thanks - closed
Good post . I tried the same way you mentioned for SPED . But I am getting this error in output processing analysis when OBD is saved " Message no. VL383 , Enter a material or an item category" . Could you please help me what is missing
thanks
Ma...
