Different requirements for Vendor Evaluation under same purchase org
Hello, I have recently started configuring vendor evaluation for my company and have run into a couple questions. For the purchase org we are configuring, there are two weight keys that were requested,...
View ArticleRe: Possibilities of performing mass update of PO text on the contracts
Hello, Is there any possibility to update purchase order text data at material masters to multiple contracts through MEMASSCONTRACTS? If yes, how to do that through MEMASSCONTRACT transaction? Thanks...
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Re: Default freight vendor for freight condition.
Two ways of defaulting it... Option1. Purchase Info record- In the PIR record, add freight condition (e.g. FRA1) in the condition type screen, then click on details button and you will see vendor field...
View ArticleRe: Possibilities of performing mass update of PO text on the contracts
It is not possible to Change Long Text with mass maintainance transaction
View ArticleRe: HS Codes or Tariff codes for different countries
Thanks Jurgen &Vijaya for your response!
View ArticleRelease Strategy with Desired Vendor
I've created an Overall Release strategy that has one characteristic, Desired Vendor (CEBAN/LIFNR). I have one Strategy defined with one specific Vendor (100739). I ran CL30N, put in that vendor...
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Re: Amount revoked/deleted SES is not update on the PO History
Hi Joel, We didn't a upgrade.Our go live was january/2012.Our version is 605. RegardsFabiana
View ArticleRe: Release Strategy with Desired Vendor
In the PR, you specified vendor# at line item level, however you have configured PR over all release strategy. How it will work? Try to use item level release strategy.
View ArticleRe: Release Strategy with Desired Vendor
Thanks for that and that makes sense. I had wondered about that thinking that anything I used for an Overall Release might have to be based on a Header field instead of a line field. However, looking...
View ArticleRe: Release Strategy with Desired Vendor
Hi Kris,in PR the desired vendor is used at line item level, where we do have two type of release strategies for PR one "with classifications" for header level and otherone without classification" for...
View ArticleHAWA Material
Hello Experts, Does anyone know for Material Type = HAWA, what are the critical fields in Material Master so that it can be used for BOM? Thank you,Naga Moderator message: Basic question - Please...
View ArticleMaterial Movement
hi experts, We issue 10 quantity goods to production order . so goods send to shop floor. Now out of 10 qty 8 qty consume & 2 Remaining on shop floor .Now i have to get back these 2 qty. at store...
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MIGO GR for packed inbound deliv.
Hi All, I have searched on google, SCN and OSS for an answer on my question but did not find a definite answer so I hope you guys can help me out. Situation:We are receiving ASN's from some of our...
View ArticleRe: Service PO Amendment
Hi, Once Purchase Order/Service Order released and send to vendor,price should not be changed for same item as Purchase Order/Service considered as committed document with all pricing and delivery...
View ArticleRe: Release Strategy with Desired Vendor
Hi, A business may have thousands of vendors and why a business needs to set up a approval process for any purchasing document for a a vendor! In general,approval process designed for purchasing...
View ArticleRe: Release Strategy with Desired Vendor
if you had just one vendor in the whole document and still the release is not triggered, you may check whether your vendor number length is matching with the field length. if not fill it with leading...
View ArticleRe: Unplanned Delivery Costs in Logistic Invoice Verification
Hi,As this is unplanned delivery costs & use t.code: OME2 and create new payment term as Z001 with 90% at the final phase and paying 10% of contract 2 months later. During creation of service...
View Article'X' same Material need to mantain valuated and non vluated in plant
Dear Expert Two company codes EX 2000, 3000 Two plants 2010, 3010, 2010 plant under 2000 company code 3010 plant under 3000 company code Material provide t0 3010 plant from 2010 plant for...
View ArticleRe: Unplanned Delivery Costs in Logistic Invoice Verification
you can handle this thru FI area, after the vendor invoice is processed, thru special GL & recon account for retention money . I suppose you are doing it this way currently and exploring options in...
View ArticleRe: PR or Reservation?
you have written, or so i understood, that you want a release strategy for reservation. There is no standard release strategy for reservation. hence you may have to do this thru workflow.another...
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