Dear Friends,In this document I have listed the possible accounting entries that can be achievable by using standard configuration in MM pricing procedure.In this example I have taken a condition type similar to Freight condition type FRA1 and made c...
Dear Friends,
In this document I'm going to explain inter-Company Stock transport Order with SD Delivery, Billing & Logistics Invoice verification.
Prerequisites:
Knowledge of MM & SD
Two organization structures: one for purchasing and anoth...
This document is in continuation of http://scn.sap.com/docs/DOC-45574 Part1 & http://scn.sap.com/docs/DOC-45777 Part2In this document I'm going to explain about processing Billing in SD & Logistics Invoice Verification in MM Modules using EDI- IDocs...
This document is in continuation of http://scn.sap.com/docs/DOC-45574In this document I'm going to explain about processing Deliveries in SD & Goods Receipts in MM Modules using EDI- IDocs, Outbound and inbound deliveries in Logistics Execution. Af...
Hi Friends in this document I'm going to explain about integrating purchasing and sales process between different company codes maintained in same server & client by using EDI & I-Docs with message type ORDERS. Once the Sales order is created in Supp...
Dear Venkat,Thank you very much for your feedback.Coming to your question, check whether the plant field is suppressed in field selection of Vendor account group 0001 additional purchasing data.RegardsSatish