Dear Experts,
I have a question about Physical inv. count gain/loss which I am facing a very weird situation.
So my client usually adjust discrepancies occuring physical inv. from MIGO 701/702. (They do not do it from MI...)
What happened he...
Dear Experts,
I am trying to see where-used batch in MB56 of one batch of raw material.
The requirement is to find which batch of which finished product that a certain batch of raw material being used, so I think I could display them by MB56 bu...
Dear experts,
I'm encountering some issue from GR.
I created PO with the same material & quantity with the material that is controlled as standard price (Price control = S), but one of the line item price differs from the others. (I double chec...
Hi,
I am currently stuck with the above-mentioned error.
I was trying to create the Subcontracting Purchasing Order and trying to get it through the goods receipt process when I encountered such error.
I have made sure the sub-contractor has...
Hello caetano.almeida Thank you for your comment. 1. I have checked that there are records in CHVW, but still we cannot display it from MB56. 2. The where-used list for the target plant is activated in OMBB. Is there any other possible causes you c...
Hi Luis, Thank you for your answer. Since the clients have no access to ABAP report, the first option cannot be applied in my context.. Also, since the authorization setting is very strict, I cannot run ST01, but I have checked that the client that f...
Hi Miroslav, I think I saw the thread and I didn't understand what exactly is oss note 526850... I'm quite new to this so could y ou please clarify it a little bit?