Hi Vivek,
I will inform you how purchase returns works in SAP.
Purchase returns start in inventory management and return document is created with reference to the goods receipt document. And this same return document also gets updated in PO histo...
Hi,
Add condition type FRA1/FRA2/FRA3 or copy of this to your relevant STO pricing procedure and maintain delivery cost in STO PO. It will load cost to stock account at receiving plant provided your material is valuated with moving average price.
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Hi Naveen,
In ME59 , you will find section "New purchase order". Under which you can select if you want to have single PO in case certain parameter (Purchasing group/plant/storage location/item category/company code/delivery date/vendor subrange/Pu...
Hi Dhrupesh,
Run LS03 to display storage bin. Take the inventory document from "Inventory" tab.
Now, run LI02N , select the concerned storage bin and deactivate (In menu, Physical Inventory document-deactivate) it. It will unblock your storage bi...
Hi Arunr,
sold-to-party: it means the customer who is going to place the order to the business.
ship-to-party : it means the party to whom the business is going to delivery the goods.
the sold-to-party is always unique and we can have more than...