Regarding MM SUS ASN Info

Hi,
I am working on GRNSTATUS object in which ASN
Number is one of the selection screen parameter.For example if
ASN is created against DELINS i want to find GRnumber
Corresponding ASN Number.Can any one guide me how to find
the GRN.
Thanks in Advance,
Kishore.

i didn't got the answer

Similar Messages

  • Regarding SUS ASN Info

    Hi,
             I am working on GRNSTATUS object in which ASN
    Number is one of the selection screen parameter.For example if
    ASN is created against DELINS i want to find GRnumber
    Corresponding ASN Number.Can any one guide me how to find
    the GRN.
    Thanks in Advance,
    Kishore.

    Hi Ashish,
                    If you dont mine can you tell me clearly abt
    BBP_get_status2 and clean_req_req jobs.
    Thanks in Advance.
    regards,
    kishore.

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    With our configurations in SLAERT and ALRTCATDEF, and thru RSALERTTEST job we are getting alerts for PO not viewed and Order confirmation not created.
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    Vendor data is maintained in table CRMD_PARTNER only when transactional documents exist for the vendor.

  • SUS ASN/POR without using confirmation key in ECC

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    Hi
    ASN is controlled thorugh Confirmation Control Key in ECC PO.
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    Regards
    Virender Singh

  • I tried downloading an app as per usual and the message 'There is a billing problem with a previous purchase. Please update your payment info' appeared. Everything in regards to my payment info is correct. What's going on? Help me!

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    HI Pranav
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  • SUS ASN for changed delivery date

    We are on SRM 7.0 EHP4 with MM-SUS.
    PO is been sent to SUS with Required on date 02/03/2011. Supplier confirms for 02/04/2011.
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    Thanks,
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    devi,
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    or
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  • SUS ASN & Invoice

    Hi !
    I would like to know the following with respect to the MM-SUS Scenario.
    1. Is it possile to create an Invoice with respect to a PO instead of ASN .
    2. Is it possible to switch off the ASN functionality in SUS.
    3. How do we control follow on docs in SUS scenario.
    Thanks .

    hi,
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    2) There will be 'flags' for follow on documents in the 'confirmation' tab , in the  purchase order in MM system ( there will be flags for ASN & purchase order response).
    3) there will be flags for invoice control on the 'invoice' tab in the purchase order in MM system, with this you can control the invoice creation function in SUS

  • MM-SUS ASN Cancelation

    Hello,
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    Nacho

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  • Regarding MM SUS

    Hi ABAPers,
                 I am working one GRNSTATUS report.In which based
    on DELINS (Delins GUID) i want to find Purchase
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    Could you please guide me.
    Thanks in Advance,
    regards,
    kishore.

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