What is the procedure to make the period indicator in the mrp2 view as “p”?
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What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
DoD rice concept means what?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
MM flow with Tcodes & tables
what is the transaction code used to extend the material view?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
Where the schedule margin key is customized?
What is a batch?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
3 Answers Unisoft Infotech, Wipro,
Can we create pr with reference to another purchase order?
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.