MM related questions!!!

[Former Member]

Hello everyone!

i have few questions for all MMexperts here for which i am little confused.

Appreciate your replies for the given questions:

1) How TAB called 'services for objects' (on title bar of any transaction say MIGO)is controlled as it appears in one client and disappears in other.Is there any config for this?

2) why the material is still shown in MRP list when it is already receipted.Is firming indicator involved here?how?

3) How can you make reservation date mandatory in config?

4) How to set GR message?

5) what is the process to email PO directly to vendor?

6) is it possible to place 'import' tab on the PO header?

7) is it possible to make PO from deleted items of PR?

Not all but whichever is possible ,pls try to answer.

[Former Member · Accepted solution]

Hi,

1) Material will be shown in the MRP list even after it has been received because it is still to be issued / consumed for the requirement.

2) You can not create PO from deleted PR item.

3) You may select PO type (Imported) for creating import PO.

Hope it will fulfill some of your requirements

Regards

Prashant Kolhatkar

[Former Member]

thanks!

[Former Member]

come on people ! help me!

[Former Member]

Hi Vaibhav,

About sendint email PO directly to vendor

check OSS notes:

191470. Purchase order as an email.

3571137 External emails from message control.

Hope this helps.

Monica Araoz.