Hi BradSAP application help contain explanation of keyfigures which is quiet good. I've put the link to the same at end of this response.You mentioned contract spend to be greater than total spend. It would help if we konw exact fields you're talking...
Hi AnupThe stock accounts are automatically determined GL accounts and I donot think system will allow to modify the stock GL account in PO.The standard way of managing two GL accounts for same material code is to make use of split valuation function...
Hi IbrahemThe standard ECC have the product hierarchy available mainly for SD purpose (PRODH field in basic & Sales view in material master). However these fields are used mostly by SD module and you may see if business processes permits, you may use...
Hi Ramesh Try the below BAdI IF_EX_MRM_INVOICE_UPDATE PROCESS_AT_SAVE is processed when saving an invoiceIF_EX_MRM_INVOICE_UPDATE PROCESS_AT_DELETE is processed when deleting an invoice or the below mentioned user exit:MRMH0002 EDI invoice receipt (...
Hi RaginiCan you please first check in PO taxes sub-screen what is the rate picked up by system for condition JMOP/JMIP. My guess is you will see tax rate as 10% there. If that is the case, you can look for the tax condition record by expanding the f...
