saravanangceb
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Member since ‎06-26-2013

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Hi MM Experts, I have a requirement to remove/hide/grey out create button from Manager supplier master Fiori App. Even though we have restricted the create access through authorization for this app business would like remove/hide/grey out the creat...
Hi Team, Need your expert insights on this. I have gone through multiple threads but haven't got right answers. We have two materials - Material A and B belonging to same plant. For these two materials all the number of days maintained in MARC ar...
Hi MM Experts, We are trying to setup standard Vendor consignment process and for KONS message determination when we checked the SPRO for NACE transaction(conditions for output control) - for application MR - Invoice verification we are not able to...
Hi MM Experts, I need your inputs on below issue. Issue Description: User is trying to create service PR with document type NB in tcode ME51. However for this user only "standard" item category is available to select in this tcode (item category ...
Hi MM Team,Please help me in mapping the below scenario.Right now my client is procuring consumable material (text material without material master record) against account assignment category N and once GR is posted all the stock is consumed against ...