Search found 8 matches

by soerenh
Thu Feb 22, 2018 9:23 am
Forum: Logistics MM
Topic: How to change returns vendor
Replies: 5
Views: 3062

Re: How to change returns vendor

Hi Yeah, sounds like screen control because I see the vendor field on my system. Reason why it does not work when you take out vendor in KNA1 using table edit is because the link is two sided. Anyway, I apologize for giving you the more complicated path before. Simpler thing to do is actually this....
by soerenh
Fri Feb 16, 2018 5:43 am
Forum: Third Party Products
Topic: Best tool for vendor invoice management in SAP
Replies: 0
Views: 7273

Best tool for vendor invoice management in SAP

Hi all. I am looking for the best tool for vendor invoice management in SAP. By that I mean: - scanning of paper invoices and recognition of data - receipt of digital invoices - workflow for approval - automated posting processes. I know of Basware and OpenText solutions. but can anyone recommend ot...
by soerenh
Fri Feb 09, 2018 3:09 am
Forum: Logistics MM
Topic: How to change returns vendor
Replies: 5
Views: 3062

Re: How to change returns vendor

Hi Try going over to SD side and use VD02 for that customer ID. Under the control tap is where the vendor number is kept. See if you can blank it out from there. After that go back to MK02 and you should be able to assign another customer ID. Frank Hi Frank. I don't even see the vendor field in my ...
by soerenh
Thu Feb 08, 2018 4:56 am
Forum: Logistics MM
Topic: How to change returns vendor
Replies: 5
Views: 3062

How to change returns vendor

Hi. When you created a vendor in XK01 and mark it as returns vendor, you are prompted to link it to a customer number. But if you by accident link it to the wrong customer number, how do you change it? If I remove the return vendor check box the customer number is removed. But when I mark the return...
by soerenh
Mon Mar 16, 2015 9:35 am
Forum: Logistics MM
Topic: Profit center not found in controlling area
Replies: 0
Views: 1578

Profit center not found in controlling area

Hi. If I add a new line to an existing purchase order, I get the error message "Profit center not found for controlling area" if the PO creation date is before the valid from date on the profit center used in the account assignment on the new line. Example: PO created on 01.01.2015. Profit center cr...
by soerenh
Tue Mar 04, 2014 3:28 am
Forum: Logistics SD
Topic: Storage location determination
Replies: 1
Views: 1504

Storage location determination

Hi. I have the same material in several storage location within the same plant. When a delivery from a sales order is created, I want the system to first check for available stock in one storage location. If no stock exist, it should look in the second storage location, and so on. How to do this? Re...
by soerenh
Thu Nov 28, 2013 6:16 am
Forum: Logistics MM
Topic: Deactivate PO update when entering contract
Replies: 3
Views: 1306

Re: Deactivate PO update when entering contract

Hi HT.
I agree, that would normally be the logic way to do it.
However, in some business scenarios this logic does not fit for us.
So therefore I need a way to deactivate to automatic update of the PO when the contract is entered.
Regards,
Søren
by soerenh
Tue Nov 26, 2013 8:46 am
Forum: Logistics MM
Topic: Deactivate PO update when entering contract
Replies: 3
Views: 1306

Deactivate PO update when entering contract

Hi SAP Fans. When I create a PO in ME21n and go to a line item to add a contract reference, much information in the PO is filled in automatically from the contract. This is quit clever. However, when I enter a PO in ME21n or ME22n and add a contract reference after I have filled in a lot of data in ...