Dear community,Do you know how the "Purchasing group" field in the quality notifications be made changeable? I see that it is stored in the notification table (QMEL-BKGRP), not a field imported from the PO. So, it should be possible to make it change...
Dear community,
We have been using one certificate type for goods receipt (QM in procurement) and now need to switch to a new one. We have assigned the new certificate type in the material master and it get assigned to the new purchase orders.
Ho...
Dear colleagues,
Got a new question from a client. They run backorder rescheduling in ECC and want to know which receipt element (stock, PO, etc.) each SO is confirmed against. The result of the rescheduling is just a date, that this SO can be deli...
Dear Community,
We are about to start using supplier specific ERS numbering as required by the Swedish authorities. Each supplier must have its unique number range, which will ensure continuous number range without holes per supplier.
There's sta...
Dear community,
I have worked with functionality in ECC to meet legal requirements in many countries that ERS invoices need to have supplier specific number range, e.g. the OSS note 1146308 for the Nordic countries.
All these solutions were based...
Thank you, Herman. This I have already checked. Neither the notification type nor any other field has such influence on the Purchasing group field in this IMG option (trs OQM1). It is something with the fact that the notification is created from defe...
I have seen that the users add defects on the UD screen and this creates the QN. Does it ring a bell? I can't find any setting in the code catalog 9 (defects) that would limit updates to certain fields.
Thank you for the idea, Nilesh. Here are the results of my check. I created a notification of type Q2 manually and could change the purchasing group then. Then I also created manually a notification of the custom type X2 that we use for vendor defect...
Hi Andi and everybody else,I have the need to add two fields to the section Conditions on the Purch. org. data screen.It was easy to follow Andi's instruction and I think I have defined the view correctly - I can click on the "Screen painter" button ...
Thank you, Dominik. I was looking at this option too. But it is a modification to standard and can be overwritten be future releases. Nevertheless, copying to a custom view has its risks too. Therefore I wondered how others are solving particularly ...
