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Dear Experts,I know the configuration of PO price adoption with respective of vendor and Material combination.If vendor and material  is same then next PO automatically adopt the last po price.But my client need configuration irrespective of vendor.I...
Hi Guru's,How to prevent creation of production order without BOM???User should not be create without BOM...Thanks and Regards.Arun
Hi,Pl go through the below scenario.1) I have 2qty in PO.2) GR and MIRO have been done for 1qty.3) After some days I have did GR for balance qty of 1 and I have accept the qty through QA11.4) After that we found material is defected so that I have do...
Hi experts,My client having following query---He has created 3 sales orders for one ROH say 1 no sales order is having 100 qty, 2 no SO 100 QTY, 3no SO 100 qty. When MRP happen system generate 3 different pru2019s for each sales order but my client n...
Dear Guruu2019s,I have one problem regarding return delivery (122) cancellation.One of our QA guy wrongly posted return delivery to vendor through QA11u2026 Now how to reverse it, Before QM module we had reversing through MBST codes..After QM module ...
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