Hi gurus,
I'm using MK01, MK02 to maintain vendor master general and purchasing data.
i have a problem when i set the returns vendor flag (LFM1-KZRET) in purchasing data.
in this case, the customer is automatically created by copy general data ...
great Krishna,
i solve the problem. thank you.
My problem was that the VAS steps were alternative to each other (two different work centers for packaging based on product type).
I solved it by setting the rule bases flag in the POSC and assigning t...
great Krishna!! very goods blog.in my inbound process, i implement VAS order to manage the packaging of materials received from vendors. but.... i have big problems to map the inbound process including both Quality inspection and VAS/packaging.My in...
hi gurus,
Thanks for this info, was very useful, but I have an issue concerning the distribution list of the evaluation request form. In my solution:
the appraiser are the buyers (purchasing group)
the purchasing category include all the suppli...
