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...
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
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...
Hi,As suggested you can change the reorder point to the current stock level..but keep in mind you will have the difference postings to the PRD account and might need to talk with FI people to clear it of further..RegardsPriyanka.P
Hi,One goes for the PO limits in terms of price and d other works for limit or say extend of services which company allows to do..Example: a company allows for total services price limit upto £100 but if there is any service like bulb changing so her...
