hi
i need a solution to create a payment request for multiple invoice by a standard transaction or BAPI
( in input of F-59 just one invoice is possible & also related BAPI )
when i adopt Number of Reference Purchase Requisition in ME25 PR No. is not copied to related filed
and also is not transferred to ME21N during PO generation
is there any solution for correcting it?
( please see attachment )
HI
I did all setting for ME91F according helps but message does not create ( sending remining email to vendor )
i need a clear instruction or sap note for this issue
Not possible to generate urging messages for all documents
Message no. ME59...
when i cancel GR material document MVT 107 partially BY MIGO document item is cancelled but status is not updated
also quantity is not editable for partially cancellation in MIGO cancellation ( MVT 107 )
Dear dominikthanks for your commentswe need similar issue in CNE5 transaction ( project progress percent in weekly period ) could you please help us in this regard ?
Dear dominikthanks for your replyi want to do this change just for using in MCEC please advise me if i change customizing in OMO2 , dose it have any side effect in other area in MM or FI/CO modules ?
