MKOL related tables Related References Here we would like to draw your attention toMKOL table in SAP. As we know it is being mainly used with the SAPLO-MD (Logistics Basic Data in LO) componentwhich is coming underLO module (Logistics). MKOL is a SAPstandard transparent tableused for sto...
ME6Z (Transport Vendor Evaluation Tables) Hope, It will also be helpful to you to find standard vendor evaluation process Your suggestions/feedbacks are highly appreciated. There are few more articles on the way. Please follow my profile for the new blog posts related to latest features provided...
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to...
You/user dont have to add a second line item in the PO, but can directly enter in 501M In the 2nd case, packaging belongs to your own company, you can define a material type with value and qty update which can also be managed in MIGO. For this I presume you must have issued the ...
It is stored in different tables because each table holds specific related information. If you need data from different sources, then build a simple report using SQVI, if you need additional features use Infoset-query or you can build a standard report. Good luck. Regards, Vivek Former Member...
SAP Managed Tags: FIN Controlling Hello Experts I am trying to create a Vendor Invoice from Transaction, FV60. I am able to create it successfully.. Header Data is getting stored in the table BKPF but i can not see any entry in the transaction in BSEG. I just wanted to know that wh...
Try using Tables:TPART,WYT3 Please revert if your problem is not solved. The following are the tables related to PO and GRN and materials: MARA, MAKT, MSEG, EKPO, EKKO regards, SAP SD You must be a registered user to add a comment. If you've already registered, sign in. Otherwise...
In ERP System 1. Maintain the Business Partner Data Exchange table COM_BUPA_CALL_FU to make sure the Vendor delta update related FM is active. The function PI_BP_PROXY_BAPI_VENDOR must be active, and the function PI_BP_PROXY_BAPI_CUST_VEND must not be active. ...
You need to write a query using above mentioned tables, in the table BUT000, there is field PARTNER GUID, this field should be linked to PARTNER_GUID field of CVI_VEND_LINK table. Before writing the query, do a test. 1. Execute table BUT000, enter your BP number, from this table no...
These are the real time business scenarios which you can explain in your interviews as well. Please share your feedback and let me know in case you need blog on any specific topic. Please follow the below link for related topic https://answers.sap.com/tags/648420875567243523242285841826221 and...