Vendor Retuns -SAP WM
Hi
Pls help me how to proceed with stock return to vendor from the storage bin through Return PO .
Steps i have followed is created return PO> Created GR> after this TR has not generated automatically .Will the sytem generates TR automatically?
IN GR -WM TAb the storage type is 916 and movement type is 601.
wat are the steps to be followed in return to vendor through REturn PO and configuration setps.
SAP will only support the Application on the patform it was release.
WM 5.3 is only supported on Agentry 6
WM 6.0 is only supported on SMP 2.3 (Agentry 6.1)
WM 6.1 is only supported on SMP 3 (Agentry 7.0)
While it not supported, If you find an issue, support can help if it falls under one of the two:
1. The issue can be seen when using the Application on the Release platfrom version (for 5.3 it would be Agentry 6.)
2. The issue can be seen on all applications running on that platform. (i.e if you have a different test application on SMP 3 that has the same issue).
Stephen
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I am searching for any existing standard configuration in SRM V 4.0 System for replicating Vendors of selected Purchasing Organizations from SAP R/3 Backend System to SRM System.
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Please try this ->
<b>http://help.sap.com/saphelp_srm50/helpdata/en/56/54f137a5e6740ae10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/bb/6c0e3b02616a42e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/62/fb7d3cb7f58910e10000000a114084/frameset.htm
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[Correspondence and Internal Evaluations |http://help.sap.com/saphelp_erp2004/helpdata/en/01/a9cf0d455711d182b40000e829fbfe/frameset.htm]
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Hetal -
Hi all,
I did all setting as per the note provided in sap - 191470
When using external mail, the following basic settings are required:
1. You must maintain an e-mail address in the address in the vendor
master.
2. The same applies to your own user master. You also have to specify an
e-mail address there in order to identify the sender.
o Note that it is not possible to change the e-mail address of the
vendor via the SAP purchase order transaction (ME21N, ME22N, and so
on).
o You can only make a permanent change using the vendor master
transactions XK02 or MK02.
o You can use a temporary email address in Transaction ME21N.
3. For the output type for default values, a communication strategy needs
to be maintained in the Customizing that supports the e-mail. You can
find the definition of the communication strategy in the Customizing
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Basic Services -> Message Control -> Define Communication Strategy).
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'ENTRY_NEU' and form 'MEDRUCK') as the processing routines.
5. In the condition records for the output type (for example, Transaction
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This is not described here, but it must have already been carried out.
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chek xk02 here u hae given the email address properly and the STD COMMUNICATION method as EMAIL
then check user master in su01
u have to maintain proper email address and communication method
http://www.sap-basis-abap.com/mm/sending-po-by-mail-to-vendor.htm
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SagarHi Sagar
For the Confirmation you need to do the customizing for confirmation control, like what would you like to do after the confirmation. Confirmation is an inbound process.
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http://help.sap.com/saphelp_47x200/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm
Reward points if useful
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Kishore -
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Hai Pals,
I want step by step explanation of how to delete vendors which are marked for deletion.I have check the forum & got only transaction code SARA & Archiving object FI_ACCPAYB.I dont know hau to proceed further please give some explanation to proceed furtherArchiving is done from transaction SARA.
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Follow the link to the very details.
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We have received an invoice from vendor for supplies and we do not have a purchase order for this invoice. We proceed to account through SAP T.Code FB60.
The vendor should have charged sales tax but has not. While accounting the invoice we want to record accrual for self assessed use tax.
The system calculates the tax but assumes the invoice value is inclusive of use tax. But we know that the price is exclusive of tax and hence we need to make an additional accrual for sales tax and debit the supplies expense account.
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Dear All
Iu2019m part of the SAP ECC 6.0 (with EPH4) E2E implementation team for Construction industry. They have a unique requirement. They will create P.O {(say for Example 10000 RS with 20% advance, 10% retention (of invoice value)} and then
During Advance
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Regards
RajaramHi,
My suggestion is you go following way:
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