Hi friends, My Client is having unique requirement when adding non-Coded / text material in Components screen, they need to have one additional field for Vendor Quotation number in Purchasing data pop up or Component details screen. I searched th...

Hi Friends, I have one issue with MRP, as MRP plans in advance for stock transfer requirements. do you come across this kind of issue with standard behaviour. I have stock for Material A in Month of 6 (June 2020) 100 PC and PIR also 100 PC in P...

Hi Friends, I am having one scenario where I am introducing Production unit (say BOX) to Material master and Hence I can create order with Qty in Production units. When I release order In-process Inspection Lot (03 type) also get lot Quantity in BO...

Hi Friends, We have a requirement that need to introduce Production unit for set of materials in the live Production system SAP. Any General precautions we need to take apart from testing operational transactions. I feel based on my testing I d...