HI all,Usage decision cannot be done for a inspection lot.There are 3 inspection lots created for a material.the first two inspection lot status are LTCA CHCRFor the third one the status is CRTD PASG SPRQ.When going to QE51 to enter usage decision th...
Hi all,My client is interested in barcode functions.They want to use the barcode functions in inventory management level in sap.They are not interested to go for WMS. Its an refinery company. They want to implement barcode and do the goods movement p...
Hi all,A process order is created and for all thr materials in the order batch determination is carried out except one material.The stock is available in the plant/stoloc and batch combination.When i try to run the batch determination of the material...
HI,You configured in such a way that settlement documents are split based on customer (Header).So automatically the number of customers = No of settlement documents.And you defined rate 1.200€ which is applicable for the entire contract irrespective ...
Hi,If your settlement type vendor is maintained as accounts receivable in contract and also using a header vendor then you need to maintain a relation with vendor and customer. You need to assign a customer number in vendor master "Account control" a...
