I want to create a Purchase Requisition from a Network Activity in Project System via CJ20N and want the selected Vendor to populate the Fixed Vendor field, not the Desired Vendor field, as I want to auto convert the PR to PO via ME59N
Can we control where Stock is put away to, to manage FIFO.
S/4 Hana (1909) Warehouse Management
When we goods receipt Stock PO's, the Stock is held in Storage Type 902 and then when the TR is converted to a Transfer Order (LB13) the stock is move...
HiThanks for you response. No the issue is with put away to assist with picking, using FIFO.We currently put away to the pick face (Storage Type WFB). We want to always put away to WHR, rather than WFB, unless WHR is empty and if it is empty to put...
Thanks for posting those useful FAQs.....I have another printing issue, I'm hoping you can assist with. The PO is created and saved and the output is generated for both medium 6 - EDI and also 5 - External send, but when I delete/block the PO Line I...
