During the inbound process in SAP EWM using inbound deliveries, it is possible to create and even confirm putaway warehouse tasks before explicitly posting the goods receipt. There are several ways to post a Goods Receipt (GR) in SAP EWM for an inbound delivery, here are some of them: U...
How to set external numbering for Goods Receipt (for replicated SRM conf) Former Member on2007 Mar 07 Accepted Solutions(0) Ramki Active Contributor 2007 Mar 07 Hi I will have to disappoint you: In R/3, you do not have any provision to have external number ranges for material docu...
How To Block Invoice in SAP QMHow To Block Invoice InQM ? 关键设定:Procurement -> Control Key: 0007 Scenario:创建PO,并能PO进行收货,收货进Inspection Stock检验库存,要求冻结发票,不允许付款,等确认物料没有问题后,再Release Invoice. 流程: 1. T-Code: ME21n Create New Purchase Order...
In SAP,posting a goods receipt automatically initiates the auto creation of inspection lot.However,it seems like the GR batch is not captured in the lot created.How to configure to ensure the GR batch is linked to the inspection lot?
In my previous blogHow to Integrate SAP S/4HANA with SAP Business Network Global Track and Trace, I’ve already introduced how to set up the connection between SAP S/4HANA (on premise) and SAP Business Network Global Track and Trace to replicating transactional data. Some custo...
Dear Mr.SRKSAPMM On Application side following are the prerequisites IMG --> INV MANAGMENT & PHY INVENTORY --> GOODS RECEIPT --> CREATE PO Automatically --> select check box Mvt 101 and 161 MM --> Purchase --> Define Default value to document type ---> assign document type to T ...
SAP Managed Tags: ABAP Development Hi, I have a scenario please help me how this can be acheived.. I create goods receipt for Order using MB31, when i click save button i have to trigger / open the KGI2 and KO88 transactions. Kindly let me know how this can be done... Regards,...
Execute transaction codeOMSKin the SAP Command field On the next screen click on theValuation Classoption Next onChange View "Valuation Classes": Overviewscreen you will see the list of previously defined valuation classes. Click on theNew Entriesbutton to create a new valuation class. ...
3. Create PO with price 100, post goods receipt (value 100) and do MIRO (change amount to 103 in MIRO line item or change PO price to 103), GR Non-Valuated tick. => There will be no price difference. System will post accounting entry as below: KBS- G/L account Debit (used in ...
Introduction On general basis discussion comes up about the use and set up of SAP EHS GLM (Global Label Management) (how to use it properly etc.). A lot of references