We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] Add country of origin to vendor invoice?

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 10 at 1:37 AM 		Mark this reply as helpfulMark as helpful
Hi Sal,

If this is the rare case, then it is more feasible to update the purchase order via standard transaction ME22N as soon as the country of origin information is available. However, if this is regular, then there are two alternatives you can take into your consideration -

1) Either build the ABAP-programmed mass update tool which shall be run on the periodical basis; or
2) Activate the BAdI which shall be called upon LIV invoice receipt posting in MIRO Transaction.

In both cases, the custom field to capture the country of origin shall be defined and added it to the MIRO transaction screen.

Cheers,
HT

---------------Original Message---------------
From: SalSap
Sent: Tuesday, October 05, 2010 2:57 AM
Subject: Add country of origin to vendor invoice?

Hi Gurus,

Is there a way I can add country of origin in the vendor invoice which is
not known when PO is placed. Is reference field a good option.

Thank you.


Best regards,

Sal
__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
ha_tran
SAP Logistics Material Management Helper

Posted helpful replies on 50 threads in a group to earn a Silver Achievement
Related Content
Most Popular White Papers
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere. Use the New iPhone App
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language