Hi experts,
I need your guidance and suggestion to understand the best practice for the below mentioned business scenario.
Plant A is expected to replenish material XYZ from another plant B (Plant A & B are under different company codes). In this...
Hello experts,
We have a requirement to manage the below process.
Sales order save triggers a production orderProduction order has the last operation for external subcontracting which triggers a subcontracting processComponents are issued to the ...
Hi Team,
I have a requirement to enable RMA functionality, when we have to return the goods to the vendors.
I updated the RMA relevant field in the vendor master and Purchase info record. Then, i created a PO with returns indicator at the item le...
Hello Experts,
We have a requirement to update the product hierarchy in the old/past sales order in case the product hierarchy is updated in the material master.
Is there any standard option (like a report program) to update the Product hierarchy...
Hi Experts,
We have a requirement to re-trigger the release strategy (after it is approved) in the Purchase order, when the payment terms is changed in the PO. We have added payment term to CEKKO structure (as USRC1 field) and we have maintained th...
Hi Brahmankar,Thanks for your response.Business function outsource manufacturing LOG_MM_OM_2 provides the option to manage the subcontracting dropshipment when the subcontracting process is directly triggered by a Sales order i.e. Sales order trigger...
Hi Simar,Thanks a lot for your response.I knew that SAP has provided a solution to manage RMA with Advance returns management (ARM). But, i want to understand if there is a similar solution to manage RMA with the normal PO (say document type NB) with...
Hi Rosh,
Thanks for your input. Actually, I missed to mention that the enhancement to populate the Payment term value from the PO to USRC1 field was already done and we are able to determine the release strategy based on the Payment term at the 1st...
Hi Ankur,
I tried this option already, but the accounting entries are not getting posted as per the requirement.
Here it is based on FR1 acrual key:
Inv Acc (BSX): 120 +
GRIR (WRX) : 120 -
Material PPV (PRD): 30 +
Freight Acrual (FR1): 30...
