My client is asking is there any T-Code or process through which he can check the detail of a material procurement. Example for a material A, in a table i want to see the PR Number, RFQ Number, PO Number, MIGO & MIRO. Material NumberThrough MRP Or ManualPR NumberRFQ NumberPO Numbe...
Click the check button. Step 4)After you have made the changes , you can check the changes in the corresponding view Step 5)Click the save button , to save the changes NOTE:You can use transaction MM03 to displayMaterial Master Data. In MM03, we can only display data without the possi...
Document BOM (T-code-CS11)– A complex document may be made up from multiple documents such as program, papers, technical drawing etc. These related information and documentation object grouped as a unit using a BOM. Steps to Create Bill of Material in SAP Step 1) Create Material BOM Enter...
Solved: Hi Everybody, I have to write a BDC on txn ME41 (Create RFQ). But before this I have to check if the Material number is locked by some other user. How can I
Need more details? Request clarification before answering. Comment Comments (0) Accepted Solutions (1) Former Member 2008 Jan 21 0 Kudos hello, friend. were you referring to changes in material description in the sales order? if so, go to VA02 or VA03. then on the main menu go...
Movement Type: 309 (Material to Material T/f) Doc Type: Transfer posting This will solve your problem but the BASE UNIT OF MEASUREMENT of both the material should be same. Kindly check Thanks & regards Varun Bisaria You must be a registered user to add a comment. If you've already re...
Assign Task List Types to Material Types in SAP QM - The assignment of task list type to material type determines an inspection plan can be created for material or not.
Solved: Hi.I am doing Physical Inventory. I am doing Cycle counting. As per cycle counting I did classify the material like A, B,C,D. I put cycle counting indicator in
We procure non-stock items by mentioning the material text only in PR. Sometimes, user may enter wrong text also (it can also be a minute mistake in mentioning dimension of a material text). So, do we have a tool/way in our std. SAP with that we can enable our users to select/c...
After updating all the required fields, press enter to continue. In the next screen, update the details of a cost center, material no, and its quantity. After updating the required details, click on the save button andpost goods issue (PGI) in SAP....