Member since ‎08-25-2016

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Good day all. Please I have a scenario in WM where a customer can only be shipped a batch that has a purity between 90% and 100%. I have maintained the classification tab within the material master data. I maintained the condition table with W...
Good evening All, I created a subcontract purchase order. I updated the stock of the subcontract vendor trough the transaction ME2O. I was then able to create an outbound delivery. But that outbound delivery is not visible in the purchase order h...
Hi all, I created a PR for plant 1 and a cost center. I try to create a PO from that PR by using ME21N and pulling PR from Document overview. System changes the plant from Plant 1 to Plant 2 and displays a warning message Purchase requisition x...
Hi All, I have used SWIA to cancel the workflow and the workflow now shows status "canceled" But the purchase requisition is still in user SAP email box. Any idea? Thank you.
Hi All, I have a consignment vendor 1000 that has an invoicing party vendor 2000. I am running MRKO to settle the withdrawals from vendor 1000 and the invoice is posted in 1000’s account instead of 2000's account. The company code is 0100 I have...
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