Dear members,We are working on S42023 and i have the following business process:We sent a material to a subcontractor that will perform some activities on it (e.g change label, clean it etc) and will send us back the same material. These expenses mus...
Dear Gurus,
I have used the following blog to determine service windows in notifications through the SD contract.
https://blogs.sap.com/2014/06/12/this-document-aims-at-automatic-determination-of-task-in-cs-service-notification/
i have followe...
Dear all,
We have the scenario that we receive a material in order to refurbish it. For this, we use a PM refurbishment order. So we have received the material with valuation type DAMAGED in our WH, we issue it to the refurbishment order and then t...
dear all,
I am trying to figure out the process of movements for the following case. Our customer performs Service activities to their customers. This process will be controlled by CS orders. As not all technicians are internal personnel, they also...
Dear all,
There are hundreds of posts and i would like your help to clarify the STO process.
I have an Inter company process (NBCC PO, Outbound delivery, GI, SPED output type, inbound del GR).
If GR quantity > GI quantity then stock in transit ...
Hi @sudheer_ace if 107 has not been posted, then the materials still belong to the sending plant. Thus it makes sense not to be able to post 109. You can change the planned date in the Internal transfer control of delivery date on the outbound delive...
Hi Kaz,Very good document, i have a question though. In my system (S4 2023) i have created the PO, SO (automatically), Outbound delivery and PGI (mvm type 681). Then the inbound delivery is created automatically by VCM, but we are missing the steps o...
Dear Ugur,
Very nice document. I have one question though about the fiori app. In order to perform a price change in Group valuation as well, you need to upload two templates, so there is the same risk as from MR21 if someone skips the 2nd tab. I...
Hi all,
Is there a way to perform ph. inventory for serialized materials through batch input files coming from an external system in S4 Hana 1909? Would appending BISEG and of course, the respective program of MI39 makes sense?
BR
