sefakocali
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Member since ‎2016 Jan 28

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  • 23 Posts
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Hi all,I'm trying to set Supplier: Confirmation Control Key as mandatory field in BP transaction but couldn't succeed.I've checked it as Req. entry but still I can create vendor without it.Does anyone has a suggestion?Thanks.screenshot-1.png
Hi,I've created an additional condition for scheduling aggrement and assign it to determination schema.The condition use material group to find related additional price.When I create SA, only PB00 comes to conditions. But when I try to make MIRO, It ...
Hi,I want to make a field mandatory by plant+material type.For example;If Plant 0001, Material Type 0001 - Field should be mandatoryIf Plant 0001, Material Type 0002 - Field should be optional.Is this possible by standart configuration?Thanks.
Hi,In my process my Vendor A ships raw materials to Vendor B and I'm receiving semi-finished goods from Vendor B.For this purpose, I'm using SC function in delivery address tab in PO as I show below.But my Vendor B has two different addresses, how ca...
Hi,I want to restrict goods receipt for SA if output is not generated. Is this possible?Thanks.
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