Guru, we have 4 plant (P010,P020,P030,P040), has assign to 1 company code, Now we have a requirement, when to do the ATP check in the sales order creation , if the plant "P010" stock is shor

We are transferring the goods from one depot to another depot through STO process. While receiving the goods at the receiving plant we don't capture Excise Invoice. In J1IG while referring the Excise …

We had to do reverse invoices and GR...do necessary changes in PO , related to cocd, account assignment, Cost center. We transfered more than 300 POS. But we faced a scenario where release …

My sales happen from Plant 2 (it is not the manufacturing plant or the plant wher QC happens) Manufacturing and QC happens in Plant 1. Upon return from customer, The return material arrives at …

1. In MM, we have set the Valuation area at “Plant level” 2. Inventory valuation should be done at company code level. Any ideas to achieve the above. The objective is to have the same inventory …

Dear guru , can you explain me how create a stock transfer order between two storage location of the same plant ? Thanks.

Hi Gurus, Can you please help me for the below scenario. We are implementing SRM 7.0 with plant driven procurement 1. PR is created in ECC with a given vendor. 2. PR is send to SRM but the …

IN input parameter i have 4 paramaters like matnr , plant, valuationarea, valuation type . in these things matnr is manditory ,and i m declaring 3 internal tables for first field i m using mara table,

But they have Import licence for one plant (P190). Our client needs the delivery address to be same for all plants (i.e P190 address) irrespective of whatever may be the receiving plant …

When Transfer from plant to plant (both Plant is excisable): Material loss in transfer. Receiving plant to book loss. How excise is posted in CIN?