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Transaction code for check opening + purchase+issue+closing stock
Dear All Please let me know that which T-code i use for taking opening + purchase-issue+closing stock report. Regards Vimal Lakhotia ...
how to attach scanned document in purchase requisition
hello, can you explain me how to attach scanned document in purchase requisition. ...
How to track and compare the Purchase Statistical delivery date with the Delivery date in the Purchase Order Item
How to track and compare the Purchase Statistical delivery date with the Delivery date in the Purchase Order Item ? In fact I don't find wh ...
PO must restrict for back dates
Hi experts,We have a requirement.1) PO creation for back dates ( past dates) must not allow.2) If necessary to create PO for past dates then con ...
Account Key in MM Pricing Procedures for separate GLs against different Condition Types
Hi Gurus We have configured a pricing procedure ZLPLM for pipeline material having a gross price and a delivery cost. The requirement i ...
Link between RBKP and EKKO WITHOUT Positions in RSEG
Hi together, i have a little problem. I have an evidence which is refereced to an Order - but the invoice has no positions. In the GUI i can go to t ...
How to extend one material from one plant to another in same company code
Hi all, Can anyone tell me how to extend one material from one plant to another in same company code . Is there any tcode available. Hope I wi ...
Account assignment category
have created a material with number 1288 & when am trying to create a PR, its popping me a message to specify Account assignment category. After I ...
I just want to know, how to move material back to unrestricted stock from block stock after UD has been done.
I just want to know, how to move material back to unrestricted stock from block stock after UD has been done. Thanks Ebson Goreseb ...
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