Hi Gurus, While running pipeline scenario , when i did GI with Mvt 261 System allowed me to do this transaction.. in my PIPE material type in OMS2, no val & no qty is activated. but at the the time of posting the material, system picking the price. ...
HI,while creating a po/wo with reference of another po/wo i need copy all existing header texts, ie like tax details,pan,measurement basis,special terms.....etc
Hi,in PO services are mandatory. if u not mentioned the services in po in ML81N it will not appear.these are all planned servicesif you need the unplanned services then put the amount in Limits tab.at the time of ses u enter the manually by the unpla...
Hi,you procure the material in "TONS" in basic data 1 view UOM as TONat the time of issue the material is BAGSin plant data / store 1 view unit of issue is BAG.you have to maintain the conversion rule as 1 TON = 20BAGRegardsKumar
Hi,that service po is legal document,at the time you raise the po u know the values and qty.tol.limit u can give the po it self (in service item)that SES price we can not change, that is slandered process 1.go through the unplanned service or(not mat...
Hi,in material master purchasing view MFR Part no ------in po Material tab in Item levelif u want to item overview level by each line item wise, do the enhancement through possible RegardsKumar
