Hello,
We have a requirement as explained below with an example.
Say there are 5 parts/ components of a final assembly and all of them have got their unique serial numbers. They all are inhouse produced. Final Assembly is also Serial number manag...
Hi Gurus,
We're using Time ticket confirmation with Goods movement GI/GR (COR6N).
We've a requirement wherein all the succeeding phases of a phase which has User defined filed/ key YP001 should be confirmed on saving confirmation. Say there are ...
Hi Gurus,
We create and process Customer Credit Memo without referring to Billing document or Delivery.
We have a requirement of making Credit Memo with and without VAT. Our users want to create some credit memos with VAT and other credit memos ...
Hi Gurus,
I'm trying to set deletion flags to Assembly process orders (created with Strategy group 82). The orders are already Closed with CLSD status but the system disables Deletion flag option in COR2 transaction code. We have little diversio...
Gurus,
We produce a material and receive it in a Storage location say SLoc-1000. We then transfer this material using trucks to other Storage location say SLoc-2000. Both the Storage locations are there in one plant say Plant-AB01. There is a we...
Ramesh, please check setting in production order dependent parameters, production order capacity availability settings and the work center data maintained. It should work, at least you should get a warning or information message during creating or re...
Hi Kumar,There might be two different pricing procedures assigned for Domestic sales orders and Scrap sales orders. Please check the setting in OVKK transaction code.Regards,Shoyeb
Hi Marko,When you are trying to copy an old material (source material) to a new material through transaction code MM01, you need to select view like Basis data 1, Basic data 2, MRP 1 to 4 etc. Say if there is no data in any of the views that you sele...
