IntroductionThere are a lot of nice validations on purchasing documents that can be implemented based on business requirements. These changes can be implemented using BADIs or via configuration. SAP has a few useful checks that are built while creati...
I am sharing my recent experience with SAP Fiori. There are 200+ apps that have been delivered on SAP. SAP Fiori enable you to use your tablet, iphone or any Android phone to access SAP applications.PurposeApprove Purchase Orders, you can view pendin...
IntroductionThis is my first document so I will be improving this document based on your feedback. I thought to create this document to share my latest integration expect between WM and MM for Goods receipt and reversal.I assume that you already conf...
Dear All Please let me know is there any possibility that system can create delivery without using HUM. Requirement is for CWM, Transfer orders CWM Tab only work when you have HUM or Delivery. But during stock upload for non HU managed storage locati...
Hi All I have one bin that have capacity to fulfill 2 cases, Putaway strategy is F is activated on storage type. When I try to fulfill Bin by running the report RLAUTA10. But System is not creating the TO but TR is already available.Results required-...
I would not recommend adding the MRP Controller as PO Number using any method -- what if you have different materials with different MRP controllers all belong to the same vendor ?-- Here my reasons not to do it I do not understand the value or effo...
Assumption -- you are not using EWM -- if EWM then you use fixed bin functionality For IM -- You can maintain BIN in Storage Bin in Material Master under Plant data/ Stor. 1 -- for given plant and sloc combination
Can you check what is PO qty and how much qty is already received (PO History) ? if GR Qty you are trying to post is more than PO qty - i guess you will get error -some screenshots would help to know the error in details
Try this out and see what help you are not.Small differences in Invoice should be debited to the different G/L Account automatically instead of the material account, then select "Check Limit" for BD tolerance key for your company code in t.code: OMR6...
