Member since ‎02-13-2007

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Dear All,Currently we are importing crude for our refinery by ship as import material.Steps involving this crude procurement cycle is as below,1)Create the PO for the crude material in BB6 as per contract quantity2)Create inbound delivery with respec...
Hi friends,I have done my certification in MM as well as in IS u2013OIL which is of Associate level. Now, I wish to go for next level (SAP Certified Professional ).Please let me know how much value carries this certification other than associate lev...
Hi Friends,Is there any transaction or table where I can check views maintained for particular Material ?I want to see exactly which views are there,as I have seen MM50 where I see some view which are not maintained for that material.Please let me kn...
Dear All,Our Purchase department wants list of Vendors not used since last 2 years.Where and how I can get this ? Please help.With Best Regards,RajeshEdited by: Rajesh Jadhav on Mar 2, 2009 12:46 PM
Dear All,I need report where all POs whether material or Service, which are unpaid. Reasons could be fund,Material not received or bill not booked. I tried ME80FN but I am unable to get the same.Please let me know where I can get this and in which ...