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Member since ‎06-21-2021

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Hi all, I am facing an issue when Mrp run MDO1. the material master data Lot Sizing is ex and Maximum Lot Size is 0,why the quantity is split ,Screenshot as below:
Hi all, Can anyone explain the reason why one Original Document (mvt 201) can create two different Reversal Documents. T_code:MIGO in S4 hana Thanks in advance
hi all, about customer consignment negative quantity,the result as follows: the movement type as:631,633,63A,63C 001.png
dear all, 请教一个采购MIRO问题,如果采购数量为1个,净价为100元,采购发票开的是80元: 采购入库形成的应付暂估:100元,发票校验应该是80元,差异为-20元;但是做完MIRO后,仍然发现应付暂估多了20元,没有调到材料差异科目中。 MIRO时,发现接收数量为0,如下图:是什么原因造成完成全部数量的发票,但应付暂估未调整?
hi all, When i created a new Business Partner by bp using a wrong custmer number .How to change Customer Number in bp? please help me with the details ,the screenshot as below: