Hi All, Need help to achieve goods movements steps when follow up activity "Direct shipment to Vendor" is used in Returns sales order. Requirement: Create Return Sales orderCreate Return PO and Communicate to Supplier for approval (for direct s...

Hi All, I have the below requirement Sales order exists for Material A (End customer requirement)Dependent requirement exists for material A (from a Production order of Parent Material B) When PIR is created. The sales order and dependent requ...

Hi Experts,I used transaction HU02 - Create & Process non assigned handling units transactions to pack the materialsFollowing are my observations and need clarifications/solution for the same1. When I try to move the stock from Sloc Eg. 01WM (WM mana...

Hi all,we are facing Quantity round off issue in all Goods Movements. For e.g. During Goods receipt, if the Quantity in Purchase order is 10.156 Kg, It is automatically showing 10 in Goods receipt. it is rounding off to the nearest value.I have teste...

Hi,I tried to create the excise Invoice using Ref. Doc Type DLFC in J1IS by giving the material document. But it is not allowing me to process further.The business process requirment is to create a Supplementary Excise Invoice(Customer is Billed for ...