RAMARANJAN MOHANTY

IDENTIFICATION OF MATERIAL AGAINST PURCHASE REQUISTION

Posted on Jul 29, 2020 at 04:38 AM 71 Views Last edit Jul 30, 2020 at 07:36 AM 2 rev.

THERE ARE MULTIPLE REQUISITIONER FOR SINGLE MATERIAL. ONCE THE MATERIAL IS RECEIVED WE WANT THAT :

1) EITHER THE MATERIAL PURCHASED AGAINST A PR IS RESERVED FOR THAT PURCHASE REQUISITIONER OR

2) THE INVENTORY MUST BE IDENTIFIED AS TO HOW MUCH QUANTITY IS RESERVED AGAINST WHICH REQUISITIONER.

THANKS IN ADVANCE

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Lakshmipathi Ganesan

Jul 30, 2020 at 10:18 AM

Please avoid creating discussion in ALL CAPS which is a signal of shouting.
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Mynyna Chau

Jul 30, 2020 at 07:36 AM

Thank you for visiting SAP Community to get answers to your questions. Since you're new in asking questions here, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. By the way, writing your question in capital letters only is not only hard to read for others but it's also often mis-interpreted as shouting. I recommend changing this.
Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).
Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS . By personalizing your profile with a photo of you, you encourage readers to respond.
Best regards
Mynyna
SAP Community moderator
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