Same Vendor with different delievery address - subcontract challan plz help
Dear Experts,
I am sending the same material to the vendor, and making the subcontracting challan against that. now my problem is that the vendor is having two different delivery location. so i have to transfer the material to two different location with two different subcontracting callan.
so what should i do? how can i do 541 for two different delivery address but the same vendor code.
please guide on priority.
any answer which will help me achieve the solution will be rewarded
Alternative:
Your Requirement is for printing the delivery address as per the delivery address given by vendor. This u can do by maintaining an additional partner function. Add this partner function to the purchase order. In the print the address is picked from the master data of this additional partner.
If u want tracking at the level of your stock at which vendor site, then u need to maintain two vendors.
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4.74The AWR reports for two days with same sqlID with different execution plan and Elapsed Time (s), Executions time please help me to find out what is reason for this change.
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You wrote with different execution plan, I think, you saw plans. It is very difficult, you get old plan.
I think Execution plans is not changed in different days, if you not added index or ...
What say ADDM report about this script?
As you know, It is normally, different Elapsed Time for same statement in different day.
It is depend your database workload.
It think you must use SQL Access and SQl Tuning advisor for this script.
You can get solution for slow running problem.
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i understood ur problem so dont worry.... solution is there in sap
while confiqure automatic payment program in FBZP give paying company code payment transaction give company code what check through you want to pay that ....ofter that payment will go through this company code check only
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