We have been working with one company code, one plant and 3 purchase organizations for long time (we have assigned the Purch Orgs to the Plant and company code in customizing)
Business now is splitting and will be created a new Company Code, a new ...
Hi.
We have the WF for purchase requisitions active. (copy of the std WS00000038)
A substitute has been defined, it is active and in valid date.
also we can see him in HRUS_D2 table
After that a requisition was created but the WF did no...
Hello,
I have this scenario.
A workflow workitem is with the correct agent approver and he got the email notification to release the purchase requisition.
Now, when he does the forward workitem to another agent, the workflow works, but we need ...
Hi
We changed more than 500 materials from KAUF to VERP material type.
But exist 3 KAUF that I got message:
"The material is used in BOMs or is a BOM However, the new material type is not defined for BOMs"
We already check the following:
1....
We are doing physical inventory for konsignment in WM.My question is, why when increase the qty in WM K, in the MRKO the material document created is being "reducing" my comsupmtions?Example:Material A in Consingment 100Comsumed not settled = 50after...
Thank you Barik,New Company/Plant are in the same location. As I can see in your link the implication to remove the existing link PurchOrg - CoCo will be the master data related.Any other implication do you know?
Thank you for the input, below teh responses as far I know:Do you have excluded agent on your workflow step ? No we did not have that validationIs your task a general task ? Yes, It is General TaskDo you have forwarding to other agent allowed ? Yes...
Missing Customizing as Jürgen comment.
After doing a debug, was discovered a combination missing in the table.
F|DOCM|VERP|+
Entry was added and can be changed the material type.
Hello...Just to let you know, SE16 is easy to do that, see the technical names... thank you.but Im talikng about by examples in the layouts in ME2N, MVKZ..etc... in any transaction/report that uses ALV and can be added/removed fields.
