Quick Reference Guide- SAP Country India Version Transactions.Scenario #: Domestic Procurement - ExcisableJ1ID settings:Maintain Chapter Id.Maintain Material & Chapter Id combination and Choose Material type as Raw Material.Maintain Cenvat Determinat...
Requirement : GR Message to Buyer when goods received in a Certain Plant and Storage Locaton.Configuration Settings. 1) SPRO-Material Management-Inventory Management & Physical Inventory-Output Determination-Maintain Condition Tables Define a Condit...
How to make use of "Define Default values for Buyers". Let us see with few real time examples.1) How to default Source Determination check in Purchase requisition Create Screen-ME51N Go to SPRO-MM-Purchasing-Enviornment data-Define Default values for...
Requirement: Deactivate Hold functionality in Purchase order screen (ME21N).First go to Transaction code SE19 and Input the Badi name as per below screenshot and click on Create Implementation.Now Input the Implementation name as Z_ME_HOLD_PO and Pr...
1) Stock on Posting date – MB5B (Changed)As of SAP ECC EHP5, You can execute the MB5B transaction in Non Hierarchical Representation.MB5B Screen with Output in SAP ECC EHP52) Automatic Settlement of Planned delivery costs (ERS) – MRDC (New)As of SAP ...
Is this happening for approval happened through workflow or for manually approved purchase requisitions also? Is this happening for all the PR or only one PR?
What is the business requirement to hide PO until its fully released or to be displayed only to the creator of the PO?What do you want to hide and why do you want to hide? Until you release the PO, it anyways won't allow any further processing like G...
