ramesh_reddy25
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Member since ‎11-21-2011

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Hello MM Gurus.I'm facing an issue while executing MRER transaction, SAP System is generating duplicate invoices for material document. For example : 2 invoices generated for 1 material document.is anyone facing same kind of issue? is this SAP functi...
Hello Guru's, We are trying to process invoice verification using MIRA for the Service entry sheet created in SAP TM ( Transport management ) but system not allowing "Error messeage it is not possible since the Service Entry Sheet been created in S...
Hi All, my requirement is like below. Invoice tolerance should be 100 Rs (upper limit ) on PO amount (eg. PO amount is 100 Rs). I have configured PP tolerance key in OMR6 but the setting is working on GR amount. For above example- IF I do 1st...
Hi Gurus, We need to get still to be delivered/ invoiced quantity/value for blocked PO. Standared reports shows null value for blocked PO's. Could you please help me to get still to be delivered/ invoiced quantity/value for blocked PO. Regard...
Hi SAP Gurus,We have to restrict PR value for only one document type.Example : for document type ZPR value should not cross 50,000 INR.How to restrict PR value should not cross more than 50,000 INR while creation/changing PR in SAP.Please share your ...
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