Hi There are stocks at vendor in Restricted status. I wanted to withdraw this stock for scrapping. But movment type 555 do not have option to withdraw from vendor restricted stock.Can you please help me to remove the stock ? to unristricted/scrappin...
Hi Friends,My client requirement is to use both tranmission medium for PO i.e. print out and send mail.we have created new Tcode for the same but we are able use only one of them either Printout or E mail.because in MN04 we are able to enter only on...
Hi friends,I have the following issue.1.one delivery created (PGI) content 2 materials .2.then bill created (VF01) for that delivery then system auto. created 2 billing docu. (one for each material).3.due to incorrect rate one of above billing docu. ...
I know its available in Individual requisition detail. But don't have any option to see approvers name for list of PR. Other App Manage PO and Supplier Invoice list does show the approver.
Use FM BBP_PD_SC_STATUS_CHANGE_WFEnter - IV_GUID - SC GUID IV_STATUS - 1 IV_CHANGER - Apprver IDPlease note that SC status will be change as approve if there is any other approver need to approve SC it will not possible.
KapilYou will not get all require data in signle FM/table you have to write code using FM RH_STRUC_GET,'BBP_OM_STRUC_GET_USER_FROM_ORG and BBP_READ_ATTRIBUTES.Check belwo thread for more details.http://scn.sap.com/thread/2126667
