Member since ‎11-08-2018

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Hi All, I created a Purchase Order with a confirmation key where in customizing it says AB (order confirmation) is required within one day. Also, I put the indicator on "Acknowl.Reqd" in the PO. Further I have put reminder Levels in the Delivery ta...
Hi All, can someone please explain me the steps I need to take to find out which information is printed by SAP Standard system in a purchase order with output type NEU and form routine ENTRY_NEU using standard form MEDRUCK? Thank you!
Hi All, I am little bit confused regarding service procurement. So what I understood is you can procure services with 2 different doc types (from standard system). 1) Framework PO and then item cat B Limit: no service entry sheet required, you ...
Hi, I have done the relevant customizing and data creation/maintenance for using manufacturing parts list. However, when I create a PO for a MPN material it should give me an error because in MP01 I have maintained a blocker for this supplier? D...
Hi! Can someone explain me the difference between using business partner grouping and vendor account group? My client wants to have to group suppliers, e.g. raw material suppliers, food supplier. Which of the both (grouping / account group) shoul...