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Field Selection For MIGO- OMJX Field Selection For MIGO- OMJX

Business Scenario: To hide the following field (GR/GI Slip no) in the MIGO transaction Menu Path Field Selection for MIGO (Enjoy Tra...

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System Message 038 from Work Area SSFCOMPOSER does not exist System Message 038 from Work Area SSFCOMPOSER does not exist

Error While Printing the Sales order. The following are the SCN and other thread in the Internet which could not help to solve the issue...

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Decimal Notation in PO Decimal Notation in PO

While Printing PO in SAP,we may face the Issue of Displaying wrong Decimal Notation Ex: The value is 45,337.02 AED Instead it is printing ...

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Stock transfer Process in MM Stock transfer Process in MM

STOCK TRANSFER PROCESS IN MM – PART 1 Stock transfer can be done from one company code to another company code, one plant to another plant...

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Down Payment Processing in Purchase Order–LOG_MMFI_P2P Down Payment Processing in Purchase Order–LOG_MMFI_P2P

In SAP ECC 6.0 EHP4 the retention and down payment category functions are added in the purchase order header level under the payment process...

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Retention Processing in MM Retention Processing in MM

In SAP ECC 6.0 EHP6 the Purchase order header we can find additional tab payment processing .We can also active the business function LOG_MM...

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How to Maintain Exchange rate in SAP How to Maintain Exchange rate in SAP

Exchange rate in SAP can be maintained as Direct or Indirect Quotations Direct quotation Direct Quotation the cost of one unit of foreig...

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Period Opening in Material Management Period Opening in Material Management

At the end of the month ,the new period will be opened and closes the last period in Material Management.Following are the steps below. To...

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