About pankaj_yadav6

pankaj_yadav6

Hello All,I am currently working on GST IN Project.Issue is, I am unable to see India Tab in Purchase Order line item.Pl help / mention steps to do it.

pankaj_yadav6

Dear Friends,We have maintained automatic settings for Price level score in vendor evaluation configuration in SAP and also maintained the points score for automatic criteria.If % variance calculated by system is 0.00 then I have set 100 score for ...

pankaj_yadav6

Introduction:We often found scenarios in manufacturing business where requirement is to configuresuch a Trading process in which they can able to add operations which will not definitelychange any properties or characertistics of the material but may...

pankaj_yadav6

Hello to all,My Client's requirement is little bit different, they are into SS and MS sheet manufactuing. Batch management is active.Till date they are using Standard flow of Trading process in SAP ie.Material Master (HAWA) ->ME21N ->GRN ->J1IG -> Sa...

pankaj_yadav6

It's related to IR reversal of planned delivery cost of Custom, that if we post multiple IR and if there is difference in the posting amounts against the duties then PRD accounts comes in picture.I will explain this using below example,We have create...

pankaj_yadav6

Hello Ashutosh,Configuration is perfectlly configured on my Client's system.I am telling my 95% cases are running perfectly.I guess there must be some other issue, mean to say some master data related issue.

pankaj_yadav6

See Sadeq,Follow below steps,1) Create Characteristics for size, color and capacity in T.Code CT04.2) Create Class using class type 023 and assign these 3 chs into this.3) Create Material Master and assign this class in classification view.4) With th...

pankaj_yadav6

Hello Sadeq,Yes! you can do this.Step -1) you can maintain this in material master using Batch classification with classification type 023 under classification tab in material master.Step-2) Next you can able to put this option in Purchase order usi...

pankaj_yadav6

Why can not you use Batch number for this?I mean to say if you use Batch no. instead of sr.nos. then i hope this will resolves your query.Adding more value, if your will use characteristic as your sr no. in your batch then also it will resolve your p...

pankaj_yadav6

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GST IN: India Tab is not appearing in Line item of Purchase Order

Price level score giving no score for some vendors in ME65 vendor evaluation process

Trading Process involved with manufacturing operations

Batch split in Trading process and how to update J_1IRG23D table

PRD account determination during IR reversal of planned delivery cost

Re: Price level score giving no score for some vendors in ME65 vendor evaluation process

Re: Material With Different Specifications

Re: Material With Different Specifications

Re: Material to Material transfer posting with serial number

Re: PO Release strategy - Triggering for blank only