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SAP MM
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How to close the Purchase Requisition which was created from Make To Order (MTO) Sales Order?
How to close the Purchase Requisition which was created from Make To Order Sales Order? Make to Order business Process flow: Create MTO Sales Order - VA01 System creates Purchase Requisition automatically - ME53N Create Purchase Order - ME21N/ME59N Post Goods Receipt - MIGO Post Vendor Invoice - MIRO Payment to Vendor - F110 Create … Continue reading How to close the Purchase Requisition which was created from Make To Order (MTO) Sales Order?
Stock Transport Order Outbound Delivery Picking Date must be prior to the STO Delivery Date
Business Requirement: STO Outbound Delivery Picking/Planned GI date should be prior to the STO Delivery Date. So that, supplying plant can pick the goods and deliver to the Receiving plant as per the schedule. Solution: As per the normal standard configuration, STO delivery date will be copied to Outbound Delivery picking date, planned GI date … Continue reading Stock Transport Order Outbound Delivery Picking Date must be prior to the STO Delivery Date
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Key details about SAP Standard Report VL06i
VL06I is the Inbound Delivery Monitor in SAP's Materials Management (MM) module. It provides a comprehensive overview of inbound deliveries, allowing you to track their status and process them efficiently. Key Features and Functions: Status Overview: VL06I allows you to monitor the current status of inbound deliveries, whether they are planned, being processed, or completed. … Continue reading Key details about SAP Standard Report VL06i
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