SAP Community will be read-only this weekend (Saturday, August 31, through Sunday, September 1). Activities requiring log-in won't be possible. Learn more in this What's New post.
Dear Expert,
I am using forecast based planning VV and executing forecast for 6 periods. I can see the forecast of 6 months in material master but in MD04 system is not showing forecast for first period.
Please suggest if that is the stan...
Dear Eexperts,
As per SAP Standard Library Help, Forecast based planning can be used with re-order point planning. However, when I am trying to specify re-order point with forecast based planning type R1, system is not considering it. Below is ...
Dear Experts,
I understand that Unit of Issue is used in Good Issuing transaction in inventory management. Does it have any impact on post goods issue done against SD delivery?
I have already tested that if I maintain material with Unit of Issue ...
Hi Experts,I need to know how can I display tax code in accounting entries at the time of GR. I have created a PO which has a tax code and a tax rate. The tax rate has to become part of material cost as the tax in not claimable. System shows blank in...
Dear Experts,I have to understand how system checks the validity of the condition record for the POs created before the condition record. For example, PO created on 1st Sept-2014 and Condition record (in MEK1) is created on 1st Oct, 2014 and PO prici...
Hi AKPT,I think I have to give more details. For non-deductible system is calculating tax rate as a part of material cost and post to inventory GL. There is no separate item for this tax. At the time of MIRO also the entry is Vendor Credit with PO va...
Hi AKPT,I understand that in case of non-deductible taxes the tax amount is post to Inventor or Expense GL. My issue is that I just want to see the tax code in the TX Code column in GR. Now its showing empty in case of deductible taxes as well. At in...
