Hi Experts,
We have created a PO with Qty of 65 KG with price of 22.49 EUR per KG with total value of 1461.85 EUR.
This material is maintained with price 22.45 EUR Per KG in material master.
When we done GR with 70 KG, stock account gets update...
Hi Experts,
we are Dairy industry and we do payment to vendor based on weight of raw materials that was delivered to us.
With activation of SAP CWM, now we have extra field to capture the parallel qty in KGs weight during GR postings.
When come...
we are facing an issue. while creating PO the tax code is wrongly picked (IK incorrect , TI correct one). But tax code is correctly maintained in PIR/Contract.
We also checked PO >item details>invoice atb>taxes> tax pro...
Dear ,
We are facing a issue with T code MEQ6 Analyze Quota arrangement. After input the material,plant ,valid from and to date details then you clicked on execute. A new window will be popups. Here we can see the in the Explana...
Hi Team,
Need your help on urgent issue.
Requirement:
My client is a one of the automotive cmpy (cars).there will be a four sub processes. Final one will be painting. currently there sending cars to vendor for painting work and get the finished...
Thanks All,
We have resolved the issue. In PO header conditions, the conditions type ZWST is assigned to conditions records with combination destination country/taxind at plant/import to wrong tax code IK, after changed this tax code to TI. now ...
Thanks Jurgen,
Below the updates...
Procurement type BESKZ -> F
Quota Arr. Usuage USEQU -> Blank (as it is S4 hana 1610 system)
Source list entry already exist and maintained correctly (also checked the EORD table)
...
