Hi Experts,
Please guide me to configure the below mentioned scenario.
I am company A, want to raise a subcontracting PO to vendor B. After modification done by vendor B, It should be delivered to Vendor C for further modification on the final pr...
HI Experts,I have a requirement that I need to make a Release strategy for PR.> 3 person will release the PR i.e. Creator, Manager, MD.> Now, in the case of amendment in PR apart from Qty or delivery date, client does not want to engage MD for u...
HI experts,I have a situation as under :Clients wants to make PGI when stocks are not available in Unrestricted use but they are in Transit.Now, Client wants to post a PGI taking Goods In-Transit in consideration so that do not have to wait for the g...
HI experts,Scenerio Cycle:Sales Order(VA01) Production Order is getting Released,Production Order Confirmation(CO15) Confirmation of Production OrderPGI(Vl01N)Billing(VF01)Excise(J1IIN)
Hi Experts,I have a requirement to configure that needs 2 vendor in single PO.1st will be the Main vendor. Which will supply the Material to the DEPOT. 2nd will be Sub-vendor. Which will transport the material into the factory premises from DEPOT.Now...
Hi,Go to your Material Type and check whether you have allowed the classification tab or not, If not please check that and you will be able to see the tab at MM01.Regards,Arghyajit
Hello Magdy,It is not possible to assign 2 tax codes in the PO. But if you consult with your FI consultant they can assign 2 tax types within a same Tax codes.Example :You want 2 Tax Excise and Educational Cess in the PO, it is not possible to add bo...
