SAP R/3 goods receipt and issue process through RF

Dear All,
We need the below information.
In order to setup RF enabled goods receipt and goods issue what basic infracture we need to have.
we are not intersted in using WM module, with out WM we can go for this ??
Is this the right forum to post this question...
Abdul Raheem

Hi.
I've just carried out this architecture. You have to check 2 things:
1- Are your DB software levels the same? (AIX + Windows)
2- Have you checked connectivity from client to DB server?
Regards,
Fatih Erten

Similar Messages

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  • Goods Receipt and Goods Issue - Posting Date and Document Date Problem

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  • Goods receipt and post goods issue are not updated back from EWM to ECC

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    Happy Holidays!! Wishing you a happy and fun-filled holiday season.
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    Hi All
    For my client I have to map the similar requirement for material price which is subject to more than 15% fluctuation. The actual invoice price is having quite a huge difference.
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  • How to change Purchase Order currency after Good receipt and Good issue?

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    Diagnosis
    As a basic rule, the currency cannot be changed if there has already
    been a goods receipt against a document.
    If the document contains external service and/or limit items,
    or if an invoicing plan has been assigned to an item,
    the currency cannot be changed following the receipt of an invoice either.
    If external service items exist, the currency also cannot be changed if
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  • Final Delivery indicator in Goods Receipt tab in Process Order

    Hello Friends,
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    Edited by: jitendra chauhan on May 8, 2009 8:42 AM

    Dear,
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  • Goods Receipt in Subcontracting process

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  • Goods Receipt and Serial Numbers

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  • Goods Receipt and Amoratization to Internal Orders (CO)

    Dear SAP Gurus -
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    Hello,
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  • PO Item : Delivery Tab - Goods Receipt and GR Non-Valuated

    Dear all,
    User highlighted for a PO which she was not able to do GR. When checked, we found that the line item, with account assignment "K" - the Goods Receipt and GR Non Valuated indicator is unticked. User further claim that, she did not untick both of these checkbox.
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    Dear All,
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  • 2LIS_02_SCL: goods receipt and invoice document number

    Hi,
    the BI Content documentation for the [Purchasing Data (Schedule Line Level) (2LIS_02_SCL)|http://help.sap.com/saphelp_nw04/helpdata/en/8d/bc383fe58d5900e10000000a114084/frameset.htm] DataSource reads:
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    Cheers, [Davide|https://wiki.sdn.sap.com/wiki/display/profile/Davide+Cavallari|My wiki profile]
    Edited by: Davide Cavallari on Jan 19, 2008  8:16 PM

  • How to get rid of Open Goods Receipts and PO's that were never invoiced

    Hi we use SAP Business one 2007A PL:08. I need to learn a way to delete all the open good receipts and purchase orders that were never invoiced. How do I do it?
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