Member since ‎04-24-2012

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We have WK contract and create PO against this Contract. WK contract has a target value of 1000 BGN as final amount. The PO has an item for 100 BGN net amount and tax charged with condition NAVS and tax code P4 and become 120 BGN. Is there a possibil...
Hi,We have the following Procurement process:1. ME51N - PR create2  ME57 - Assign PR items to item in a relevant MM WK Contract3  ME21N - PO create from the PR Is there any possibility to have a check or message for the Total open value in the WK con...
Hi,I have requirement to define value Contract that aims only capping the POs value.This contract doesn't have material id - only text.I decided to use WK contract with Item category M (Material unknown), with fill in Material Group and Unit of Measu...
Hi all,There are so many discussions made on this topic! I've read all of them, but still cannot run correctly Contract release strategy.I have in the system working PO release strategy with following characteristics:Total net order value -      GNET...
Hi experts,I have PR created with defined valuation type for material, but when convert it into PO, valuation type is not copied?Are there any settings in the IMG, that I do not find?Thanks in advance!Geri
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