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Dear Experts,I am facing a unique issue. I have tried posting this on the SD Forum, but I was requested to seek help in the MM Forums too. (I'm an MM Consultant).One of the Users created a Sales Order -f-> Delivery, on let's say 05.07.2012. In the fo...
Dear SD Experts,I am facing a unique issue.One of the Users created a Sales Order -f-> Delivery, on let's say 05.07.2012. In the following period, they realized this was incorrect, so hence they reverse the delivery using VL09. However, while doing V...
Dear Experts,I have the following scenario which I have been struggling to implement.A Purchase Order is created with Vendor X. The freight for these items is managed by Vendor F. In the material master, I have maintained Country of Origin in the mat...
Dear SAP MM Gurus,I am facing an issue with account assignments. I have created two PRs with K Account Assignment of the same item. Both requistions line items have assignments to two different cost centers. In ME21N when I am creating the Purchase O...
Dear SAP MM Specialists,I am creating an inbound delivery for a Purchase Order with Batch Split. At present, everytime I do a batch split, I need to select each line in the batch split screen and click on the "Create Batch" button in order to obtain ...
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