Can we block movement type 309 only for transferring row materials to FG materials? Please explain. Material to material transfer posting from FG to Row material or Row to FG (different material type) should n...
Dear all, I want to cancel one invoice through mr8m but one error message come Invoice document cannot be processed further. User has changed the vendor in conditions in purchase order after invoicing. Now i h...
Dear all We are going to implement the sap & facing a problem regarding inventory. If our client purchase any material from vendor then they issue bags to vendor for keeping materials in same bags. At the ...
My client subcontracting schnerio is little bit different. In general case we give some materials like A, B & C to vendor for subcontracting & get one material D. But here we give only one material A to vendor...
