Hello Guru's,I'm working on scenario where I've batch managed goods along with WM active.Raw material is being received with reference to Inbound Delivery for PO. Whereas before posting GR, we're unloading goods within our premises and scanning label...
Dear All,While answering one of the post related to screen variant creation/setup for SAP transactions, I thought of preparing a small document on the same and sharing the same on forum. It might be possible that most of the SAP guru’s knowing this f...
Dear All,I just realised, in our SAP, that for most of the inspection lots system is not calculating Sample Size... whereas for few it is.Although all the required master data is maintained & not changed at any point of time.We've maintained MIC with...
Hello QM experts,I've to map a QM scenarion for incoming & customer inspection process for a one of micro-chip (memory cards) manufacturing company.I donot have any business process related to this company... and hence before starting QM setup, I'...
Hello Gurus,I've one scenario for which I want suggestions from you based on your knowledge & experience...We're planning for cut-over activities for one of our project. And thing which came into our mind is:We've DMR defined as below wherein Initial...
Hi J J,Hope I understood your issue but quality stock is just a stock type and it's considered as a available stock for planing purpose. So even though you post stocks to quality, SAP will consider it in net planning.If you want to exclude it from MR...
Hi Fernando,Is this local legal or just another client requirement? Irrespective of knowing complete process for your client, I can suggest below - but first condition would be to have GR always posted before IR.1. Implement BAdI- MRM_HEADER_DEFAULT...
Hi Florian,It should take the Order unit in normal scenario.... but pls check if any info record exists & have order unit same as base unit because that could be the reason.Thanks.Kind Regards,Anup
Hi Ramires,I believe you need to go for an enhancement in vendor master.Check FM-EXIT_SAPMF02K_001 from enhancement-SAPMF02K and put in own code to check duplication of tax number for some specific vendor account group.Thanks.Kind Regards,Anup
