為什麼sap goods transfer po

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  • BAR Code how we track in goods transfer, or sale

    Hi This time I wants to perform SAP R/3 MM BARCODE printing . I wants to print barcodes for the materials received after Goods Receipt Notification. After that I wants that Barcode printed materials get issued by using barcode scanner and stock autom

    October 11

  • Entries missing in J2I8 Capital goods transfer of credit

    HI Experts, R23C part 11 register entries are not matching with J2I8 entries.Some entries found in RG23C part 11 Register are missing in J2I8 - Capital goods transfer of credit.What may the probem. Some entries found in J2I8 has to be deleted.Is it p

    October 11

  • Process steps for Capital goods transfer from one exciseable plant to another exciseable plant

    Please guide me about below mention process : Capital goods transfer from one exciseable plant to another exciseable plant with updation of RG23C register. Goods purchase in prev month.Company code to company code u have to treat the another company

    October 11

  • The standard SAP data transfer program for vendors

    Hi Experts, Could u please tell me that wt is the program which is  <b>"the standard SAP data transfer program for vendors"</b>? could you plz tell me what exactly is it? and itz tcode.. is it the "XK01" only or anything ot

    November 30

  • Calculate price variance= goods transfer from consignment to own stock

    Hello network, i hope you can help me. We activated the business content (purchase data). The project is now on test stage. Now we want to calculate a price variance after the goods transfer from consignment stock to our own stock. Normally we compar

    November 30

  • Capital Goods Transfer of Credit

    Hi Our client want to process to pass the manual jv against capital goods through T/code J1IH (under addl.excise & RG23C for only part2). After post the doc, they want to process to post the doc for 50% Capital Hold amt (previous yr.) to Capital Good

    October 11

  • J2I8 Capital goods transfer of credit - SEcess value is not showing

    Hi, I am working on capital procurement scenario. I have done MIGO and done J1IEX for capturing excise invoice. From this i have posted 50% duty value immediately. For claiming remaining 50% duty (On hold account) i have used T code J2I8. In this, i

    October 11

  • Sap Script Transfer Order Change

    Hello Gurus, I have a sapscript for Pick For delivery (Transfer Order pick List) once the transfer order created from the delivery is confirmed. In the current form, material number is being printed on the form from the transfer order table LTAP. Now

    October 11

  • Number conversion in SAP- EXCEL transfer

    Hi. I have a problem with currency-fields. I have a FM in SAP. It returns a table which contains 2 columns with amounts (type: CURR). In SAP everything is ok. Values in SAP are for example: 26,451.99 When I export it into EXCEL it's received as strin

    November 30

  • SAP EWM - Transfer Posting

    Hi We have a requirement to develop a RF transaction to move a stock to Blocked ie) 1F(Stock in Storage) to 1B Blocked Stock in Storage (The bin could be same bin or different). The standard RF transaction for "adhoc create and confirm HU WT" is

    November 30

  • Capital transfer goods

    Hi CIN Experts, When I have transfer the capital goods transfer on credit to next year  through J2I8, but some of the entry has not been transfer to the current Cenvat On Hold account.  In J2I8, I have given co. code, plant, posting date & excise gro

    October 11

  • Create a PO in SAP and then transfer it to SRM

    Hello, i just wanted to know if it is possible to create a PO manually in SAP and transfer it to SRM portal ?Hi, This is possible in MM-SUS scenario. But, you cannot create a PO in ERP & send it to the EBP system. Alternatively, in Classic scenario,

    November 30

  • Creation of transfer orders using reservation

    Hi, We have requirement to create a transfer order against goods movement reservation. In standard SAP, the transfer orders get generated only after posting goods issue for reservation. However, we need to create transfer orders first so that we can

    October 11

  • SAP-R/3 reports

    Hi, Where to find Sales and Finance reports in SAP-R/3 and how to use that reports in BW. Thanks Asim Edited by: asim khan on Oct 11, 2009 9:44 AMHi Useful Reports Tcode in SAP Financial Accounting GENERAL LEDGER Information Systems 1.  Structured Ac

    October 11

  • Standard report to check transfer quantity from inspection lot

    Hi All, Upon good receipts using movement type 101, an inspection lot will be created automatically in the system. After that, inspection results and usage decision will be done. So at the end, if I display that particular inspection lot using QA03,

    October 11

  • Purpose of RSTXTRAN program for SAP-Script ?? ??

    Purpose of RSTXTRAN program for SAP-Script ?? ?? when it is required to run that program ?Hi sarit, Purpose of RSTXTRAN program for SAP-Script Transfer of SAP script Texts to a Correction. The report RSTXTRAN allows a set of SAP script texts (or the

    October 11

  • 50 % transfer to cenvat on hold a/c

    Hi CIN Experts, When I have transfer the capital goods transfer on credit to next year through J2I8, but some of the entry has not been transfer to the current Cenvat On Hold account. In J2I8, I have given co. code, plant, posting date & excise group

    October 11

  • Goods Movement 351 not posting to PCA

    For our new plant implentation, we create STO (ME23N), GI - 351 movement type, and GR - 101. No sales order, No delivery. Also 101 GR doesnt create financial document. at good issue  351 movement type : inv FG     13300100 Cr inv FG     13300100 Dr F

    October 11

  • Data Transfer Workbech - XML File

    Hi, I pretend use the Task Scheduler for importation data to the SAP Business One System. For this, I created a batch file with information: cd "C:\Program Files (x86)\SAP\Data Transfer Workbench" DTW -S C:\Temp\DTW_ScheduleItemImport.xml Also,

    October 11

  • Tranform templateu00B4s Excel files into *.txt for Data Transfer Workbench

    I have some problems transforming the data files to import since Data Transfer Workbench. I haven't the extructure of de Excel templates of SAP BO. What is more important: I'm transforming the data with Access consults, and I use Access for convert t

    October 11