7. When I try to post a goods receipt for the purchase order using a BAPI, the system displays error message M7 021 'Deficit of & & & &'. The goods-receipt based invoice verification is active, and the item in the purchase order may have already been cancelled once. 8. When I crea...
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting 2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out 3. In SPRO->Matl Mgmt...
If you do that, you will be more screwed up to figure out the final number you can make from this business. With GTM, you can settle expenses while a logistics document being processed. Really? Okay, let's go to Goods Receipt (MIGO ). When you activate GTM, hidden GTM tab at key ...
Using Groups to Print Several Transfer Orders If you created transfer orders for multiple processing as a group, you can use the group number to print out all the transfer orders in a single list. To print a group of transfer orders by a single group number or for a range of group numbe...
Goods Receipt PO 收货采购订单 A/P In voice 应付发票 Goods Retur n 退货 E. A/P Credit Memo应付贷项凭证 E. A/P Credit Memo 应付贷项凭证 * E ?i ■ i ? Busin ess One 全球认证培训练习题(即使不基于收货采购订单创建应付发票,应付发票也可以完成采购流程的业务逻辑要求,包 括更新库存数量和成本...
in Customizing for Inventory management, you have to assign a form version to the print reportSAPLMBXAin print control you have to maintain a printer for user parameterGRD, so that the printout is carried out in the spool Maintaining Goods Receipt/Issue Slip Numbers When Entering Goods ...
(movement 161), V price changed unexpectedly Analysis: For PO return by movement type 161, system just used the as-is V price to book the stock out, while when cancel the movement via MBST, the movement type 162 just used the PO price as normal goods receipt , when there is difference...
Print the PO, it will print the Header text with the PO and batch number. Send this PO print out with the materials. DO the GR for this PO – this will place the stock in-transit. The nightly batch job will create the delivery (with delivery note). ...
For Sappi’s digital products (OctoBoost): processing and hosting your customer’s print orders through e-commerce and print efficiency digital solutions. D. (potential) Suppliers Evaluation and negotiation of the purchase of goods and services required in our business including logistics and transpor...
Then modify the PLD for Goods Receipt PO to print out the new field. The downside to this is that you now have an extra field in all marketing documents to handle displaying one field in a single document (GRPO). You must be a registered user to add a comment. If you've already ...