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Member since ‎06-12-2008

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Hi I am currently working on the raw system, i suppose there is only one plant available in the table T001w ie. XYZ...I copied the same plant and made new one ABC...Now when i go ME21N and enter plant field in the item details...its neither taking XY...
Please explain the above and also provide details about where it is to be maintained and from where i'll come to know in PO??RegardsPriyanka.P
hi,If i define my own terms of payments in the SPRO, and then i want the corresponding payments shd be done in installments...Where do we define these Installment conditions???RegardsPriyanka.P
Check what he require exactly and answers while closing it...
HI When going for the field selection of the purchasing documents..I see that there are n number of options which affects the field selection..for eg: Activity catagory, transaction, item cat/ document catagory etc..But now when look back i really ge...