I have 2 invoices for this vendor, one is in EUR, and other one is in USD, along with this i have a dabit balance for this vendor which generated through a credit note. now when iam trying to make the payament for this Vendor thrugh F110, and try to clear the debit amount also,...
Step 8)And wait for Document number to be generated and display on the status bar for Conformation You have Successfully posted a Purchase invoice How to post Foreign Currency Vendor Invoice Step 1)Enter Transaction code FB60 in the SAP Command Field Step 2)In the next screen ,Enter the Fol...
How to check if a material is available in SAP Chain model 方法/步骤 1 Personal options settings :Each user can modify its own options.Once in MD04, select settings / settings 2 Settings have to be displayedas shownbelow:3 Initial screen : You can display datas with two different selections...
SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account Group? Please follow the steps be...
In theAdditional Datatab, you can find Collective number and VAT registration number of the vendor. At the item level purchase order contains additional information on items On thedelivery scheduletab, we can enter the desired delivery schedule and quantities that are to be delivered at a certain...
This video walks you through the experience of authoring and running a workflow to build your application, restore environment to a clean snapshot, deploy the build on your environment, take a post deployment snapshot, and run build verification tests. Version: Visual Studio 2010....
SAP Managed Tags: ABAP Development, SAP ERP hi, need to check whether the vendor invoice has been reversed. Posting of the vendor invoice as well as its reversal may happen in FI (e.g. FB60 - FB08) and MM (MIRO - MR8M). have developed a custom function based on the values of ...
Hi,I don't think that there is any possibility for you to change the vendor of the PO. What you have to do is to delete the old PO and create the new one.Cheers,HT 查看原帖>>
Solved: Hello Experts: I am trying to find a Function Module to get the Creditor number (Vendor number) of a vendor which is login into SRM systems (SRM 7.0) Going in
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, My user has created vendor through T.code FK01, now he wants that particular vendor to be appear in MKVZ. So, how to add the vendor to purchase organization which has been created through FK01? Regards, Krsnveni Know the answer?