Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi Sheshanarayana,
We are doing the same here. But that creates confusion as the hard copy and system screen do not match. If purchase is going to see the standard SAP screen and discuss with vendor, then it's gone. We find it difficult to educate Stores who find it difficult to correlate with actual receipt, Deliver challan and system data in MIGO. Do we have to live with this problem? Every year we are dealing with more than 3000 POs annually and confusion prevails and we were very eager when someone told that this problem is addressed in ECC6 EHP5. If the option is avl in PO at least, we will be happy.
Regards,
k.mohan
| | | ---------------Original Message---------------
From: mohan KARUPPIAH
Sent: Thursday, December 08, 2011 11:43 AM
Subject: Multiple Account Assignment in Purchase Requisition
We want to combine the requirements of Multiple Account Assignment in a Single Purchase Requisition Line Item for a material code identified as "Individual(Q)" in material master. We are in 4.7 Version. System does not allow. We are planning to upgrade to ECC 6.0 EHP 5. Is this provision available in the new version? Please confirm.
Thanks,
mohan |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
