
Material Availability in Process Order - SAP Community
Hi Gurus, In process order, (scheduled in Current date) before release I was checked availability of in-put materials. System thrown a message that Allchecked materials are availble.
Problem in Process order confirmation ( while doing batch splitting)
In our Industry we have sceneraio we create Internal order and assign internal order to sales order Once MRP run take place Planned order created and converted to process order …
Number of resources consumed - SAP Community
Oct 28, 2011 · Requirement is, during process order creation, system should provide a provision for entering the actual number of m/c to be consumed. e.g before saving user has to enter …
Partner Determination in Sales Order | SAP Community
I have a business process that " Ship-to-party " on sales order header should only be from the the ship-to-parties of the selected " Sold-to-party ". Right now I can select any ship-to-party …
Process / document flow for an odd scenario in sales
This is a rather straight-forward process of sales order, then production order, then delivery (where the serial numbers are captured), PGI and invoice. Now our sales folks negotiated a …
SMS Billing Confirmation Upon Saving - SAP Community
My company is busy with the process to send SMS confirmations to customers upon saving of the Sales Order and Billing Document. I have completed the spec for the Output of the Order but …
2 Service Orders created on save - SAP Community
We are trying to create service order process type by directly using the logical link "SRV-ORD-CR" from the navigation bar of IC webclient. However its creating 2 orders on save. This …
Opportunistic Cross Docking - SAP Community
Search Questions and Answers 0 Former Member Feb 23, 2010 at 04:45 AM
Transfer Config between Different Boxes | SAP Community
We need to transfer complete configuration from one SAP Client (Development client) to another and both the clients are in different boxes (Server) in order to bring configuration in both the …
Goods receipt of co-product using tx COR6 (LOG_PP_CI_1)
As of SAP ECC 6.0, Enhancement Package 6 (EA_APPL_606) Business Function Optimizations in Production (LOG_PP_CI_1) is available. This business function allows you to use automatic …