PR mandaotry for PO and Vendor report
1) Scenario : PR mandatory for PO only for specific Material group (engineering) for balance items like Raw materials, etc differnt material group, PR should not be mandatory for creating purchase order.
2) Can anyone help me in getting report for No of new vendors created between dates...
Regards,
1) Scenario : PR mandatory for PO only for specific Material group (engineering) for balance items like Raw materials, etc differnt material group, PR should not be mandatory for creating purchase order.
This can not be acheive with std config, you have to use user exit of Item PO to check wheather the PR is entered for particaulr mateiral group or not?
Std config can force all or none but oyu can make it for particular user to force to use the PR for PO but not for mateiral group
2) Can anyone help me in getting report for No of new vendors created between dates...
Tcode se16 enter the table LFM1 for purchasing vendor, use selction for created on
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I have checked with the below table :
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Firstly, Glad to be before you.
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Scenario 1)
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Thank you so much for your kind reply.
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Hello SDN'ers
Hopefully someone can help me with an ALE question.
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What are the T-codes that contain the master data for material and vendor?
what are the T-codes that contain the master data for material and vendor?
hi ,
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MM02 - Change Material
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MB90 - Output Processing for Mat. Documents
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MB22 - Change Reservation
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
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MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
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MI06 - Display Inventory Count
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MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
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for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
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XK03 Display vendor (centrally)
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XK05 Block Vendor (Centrally)
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XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat. -
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hi,
sir how can we configure special gl for customer and vendor. pls know me in details.
thanks you in advanceHi,
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regards
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http://help.sap.com/saphelp_nw04/helpdata/en/41/4b73415fb9157de10000000a155106/frameset.htm
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Standard reports should give some idea
Regards
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