Member since ‎09-04-2008

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If i understand correctly, for a new material's moving average price (MAP) is the result of goods receipt against a purchase order to an external vendor. If so, this means the MAP is based on the PO creation default Pricing procedure (RM0000) for the...
We currently purge and rebuild a repository monthly using a ERP batch job (from ECC6.02) to the MDM Import Manager via SAP PI.  The extract files from ERP has been customized to only pull active files based on material not flagged for deletion and al...
We have a business scenario (ECC 6.02 with SRM 5.0) where the ERS vendor was paid after successful MRRL run then it was noticed the goods receipt was incorrect.  What is the audit acceptable way of correcting this?  I dont believe we can run MIGO sin...
Using standard MM functionality, i created a UB stock transport order with item cat. U.  I ran tcode MB1B with mvt 351 to transfer stock from Plant A to Plant B which moved the goods in transit (not visible in tcode MMBE).  However, when receiving wi...
is there a reason why we cannot access the purchasing text view in the material master when in tcode MM11 or MM12 on ECC 6.02 EhP5 ?