We have added search box. Key in SAP issue keyword to search
TopBottom

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

RE:[sap-log-mm] Report of Rejection and Acceptance of Items Supplied by Vendor

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

Reply from srihari on Mar 8 at 4:35 AM
Satisfied with the reply given using transaction code MB51 by HT

---------------Original Message---------------
From: KSrihari
Sent: Wednesday, March 05, 2014 4:28 AM
Subject: Report of Rejection and Acceptance of Items Supplied by Vendor

I would like rate the vendor based on supply acceptance level based on number of rejections and acceptance in a year.
1) If I use MB51, I get corrected report- item rejected is replaced by vendor resulting in corrected report.
2) If vendor does not replace the item at the time report generation then rejection reflects in the report.
What is the T-code for such type of report

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, Inc. and message author.
Ziff Davis, Inc. 28 E 28th Street New York, NY 10016
srihari  
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

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