06.17) Auto Purchase order while doing GR for Non-Ordered Material. (S4 HANA / ECC).
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- Опубліковано 7 лис 2022
- Auto Purchase order during Goods receipt allows performing goods delivery without a Purchase order.
A purchase order is created in the background at a time of Good receipt for Non-ordered materials.
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Thanks for sharing
excellent
Sir Please make a video on Reporting. There are lots of videos on UA-cam regarding Reporting but the way you explain the consept is excellent sir. So please make a video on Reporting sir
Which reporting exactly?
There are so many reports in MM.
@@SAP-Tutorials Please Make detail video on MB51, which are possible ways to use MB51 and what are important things to know about this report and in this report
sorry, not updated the PO details for the 2nd material in the display GR .
12:57 Hello Santosh.. for the new material you created, why didn`t you check the Auto PO checkbox !!
bcoz that material is non order material for that one Auto po check mark not required .. and the whole process your doing is for that material only .
@@shravankumars4548 Auto PO during GR happens for Non Ordered material only .. then, at what situation the checkbox Auto PO needs to be checked ??
I did everything..but atlast while posting i am getting "item 0010 of purchasing document ******* does not exist"
I am getting error Enter Vendor
I have already entered partner
for non ordered item auto po is neccesaary? as auto po flag is not marked so asking sir
Depending on your business need. But good to have Po for compliance
I am gettting error GBB ZOB ENTRY IS NOT POSSIBLE
Check in OBYC