Hello,Old Thread, but here is the answear:3338472 - Limitations for 'Create Note' tab in difference analyzer after posting differences - SAP for MeResolutionThe specific use of this 'Create Note' tab is to maintain the text temporarily to let the oth...
Hello, unfortunately this is only possible via a BAdI implementation. All further information can be found in SAP Note 2574109 https://me.sap.com/notes/2574109/EMany greetings Jan
Hi,how do you handle it when the components that go to the subcontractor are batched or have serial numbers ? These have to be entered at goods receipt.These would be a good topic for this blog.
Hi Basha,it is possible with return deliveries to reverse the goods receipt after putaway. Also with movement type 102. To do this, call transaction MIGO, select Return Delivery, and select the material document of the GR posting as the Reference Doc...