Member since ‎10-30-2006

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Dear FI gurus.In cases where there's a corporate entity as one company code, and then several other company codes (one for each country) we often share the cost of some fees.For example, corporate pays for an external service and then bills each of t...
Dear All.I'd like to find if there's a way in configuration, or other, to automatically default an issuingstorage location in the UB STO.The receiving storage location seems to be coming in fine.  But currently we're having to typ in the issuing stor...
Dear All.We'd like to limit the purchase orders included in ATP as receipts to only include purchase orders that have been released.Does anyone know if this is possible?I haven't seen anything in configuration yet that would support this?Many thanks!
Dear PP Experts.I see that there can be an ATP check on the production order at create and release.However, is there something like SD rescheduling for production orders to update dates based on changing component availability?Many Thanks.
Dear All.ATP configuration "OVZ9" gives you one checkbox to include or exclude purchase orders from ATP. "Incl.purchase orders".In general we do want to include these for ATP, but this also includes STO documents. In some cases we do not wan to inc...
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