Hello guys, In S/4 Hana, we have set up a Direct Production/Collective Order scenario where there is a parent material and then there are several layers of Sub assemblies which are all set up as Proc type E and Spec procurement 52. And then those su...
Hello everyone
We have two plants in US which are (as per my understanding) configured identically. We have Sloc QC which has been 'excluded from MRP' in both the plants using configuration OMIR. However,
In Plant A, we see that Sloc at the end ...
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While creating a Purchase order for a specific material and vendor, we are seeing EDI1 and EDI2 conditions appearing but we are not sure why and from where these are coming up. I am not too familiar with how the pricing conditions are con...
Hello,
I am running CO24 report for a production order and it returns two different missing materials but when I run the production order ATP check in CO02, it returns 4 different missing materials. The results do not match which is confusing.
...
Hello,
One of a users asked me that he was under the impression that at this company a purchased material if procured from a new vendor for the first time, then it will go to QA inspection automatically.
So for example, Material A is purchased f...
Hello, thank you for the answer. Here in our case, we do not have EDI functionality with any vendor. And also, when I create a PO for the same material for another vendor for test purposes, I do not get the EDI conditions. So I am not sure why just f...
Thanks for your reply and sorry about the screenshots. I am attaching them here.One thing that I noticed is that when I am in CO24 for this material and do Environment -> Availability overview I get the checking rule as BO. But when I am on CO02 for ...
