Dears,
We have configured the Vendor Evaluation. The client requirement is to maintain the delivery performance of the vendor as follows:
From On-time delivery to 1 week = 100%
From 2 - 4 weeks (after delivery date) = 80%
From 4 - 6 weeks = 6...
Hi,
The client generally opens new posting period after few days due to other postings. They are doing GI for PM work orders during this period - out of SAP. Now they want to maintain some records of reservation and GI done during this closed perio...
Dears,
When the User force closing the PO by clicking in the 'delivery completed', the PO release strategy is resetting. The following characteristics are included for PO release strategy:
- Doc type
- Total PO value
- Material Group
Any su...
Hi,
The User request to cancel the PO (which was created with reference to PR). The Vendor is asking PO cancellation charges. Kindly advise how to handle this/pay this to vendor (best practices).
Thank you,
Best Regards,
mb5b.png mb51.png
Dears,
We have search about this on net, but did not find the proper answer.
The MB5B report is not updating the quantities after Physical Inventory. The screenshots are attached. Kindly advise us what is the issue.
Thank y...
Hi Dominik,Thank you for your reply. The client is doing MMPV and MMRV regularly each month. The requirement is that the posting needs to be done in the current period and not in the previous period.Best Regards,
Hi Tammy,Thank you for the reply. The issue is that the Finance wants to posts the actual GI in the same (issuing) month. Currently the warehouse is writing manually, and after new period opening they are posting. So we are looking if someone is d...
