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We have a requirement to create multiple shipments against 1 delivery. For example, If OBD quantity is 10. Then Shipment 1 should be for 6 qty & Shipment 2 should be for 4 qty. Q1. Is this possible? Q2. If possible, is it possible to do PGI f...
There are 2 scenarios. We want to know why it is not possible to modify Batch number in Scenario 2.Scenario 1: We create intercompany STO but do not specify Batch in Material Data tab of STO Item. We then create delivery using VL10B and put in a Batc...
For movement type 262, Unloading Point appears greyed out. I tried to go toSPRO>Material Management>Inventory Management & Physical Inventory>Setting for Enjoy transactions>Field Selection per movement typeI entered Field ABLAD but it gives error "Fi...
Hi All,We want to implement the below scenario:Goods are purchased on a USD PO. When the invoice is submitted, the payment is made in USD but it also has a tax figure which should be in another currency, e.g. AUD.Hence, requirement is: PO in USDIR in...
Hi Everyone,I'm a MM consultant and am seeing some value of ADR6-PERSNUMBER being assigned to a user. I need to understand from where the PERSNUMBER is coming from? Is it maintained somewhere, e.g. in PA30? Or is it randomly allocated? Is there any w...