How Do I Find My Subcontracting Po in Sap
To find qualified and reliable DIY specialists, consult your friends, business partners, and neighbors for recommendations. Always get at least three references and check them carefully. cleaning the crawl space sammamish > Archive page – sap.ittoolbox.com/groups/groups.asp?v=3Dsap-r3-log-mm> Dear Atilla and Gurus, >=20> I have one more question: > 1. When we create delivery at SD, we can see the following> on documents (SC, delivery, GI)… How can I settle the case> with subcontracted delivery? is it possible > do the same?> 2. Is it possible to define different divisions with OMGN> the same system??? what is the solution?>=20> Sincerely,>=20> Tony> — “agiber@freemail.hu via sap-r3-log-mm”> wrote:> > Archive page –> >> sap.ittoolbox.com/groups/groups.asp?v=3Dsap-r3-log-mm> > Hi,> >=20> > pls use ME2O (not zero!!!). VL10B and VL10D are for> > Warehouse Transfer POs.> >=20> > Attila> >=20> >=20> > senthilk@telco.co.in via sap-r3-log-mm> > =20> > =EDrta:> >=20> > > Archive page –> > sap.ittoolbox.com/groups/groups.asp?v=3Dsap-r3-> > log-mm> > > Hello Attila> > > Can he tell me pl. by which transaction we can create > > delivery=20> >> > > > > > Subcontracting order FROM PO> > > Sincerely> > > Senthil Kumaran.R.S> > >=20> > > > ———-> > > > From: =09agiber@freemail.hu via sap-r3-log-mm> > > > Reply to: =09sap-r3-log-mm@openitx.com> > > > Sent: =0907 May 2003 15:16> > > > To: =09senthilk@telco.co.in> > > > Subject: =09[sap-r3-log-mm] Re: Delivery for PO> > subcontracting> > > >=20> > > > Archive page –> > sap.ittoolbox.com/groups/groups.asp?v=3Dsap-> > r3-log-mm> > > > Hello Tony,> > > >=20> > > > 1. You configure a customer in XD01 (both> > financial and logistics data = 20> >, = 20 > > > > just like XK01 for suppliers).
You must ensure > > the customer = 20 > > > (XD01), the factory (OMGN – Note 199360) and the hardware> > are configured in the same sales department = 20 > > > > same sales organization, channel > > .> > > > = 20 > > > >. In XK02 in the Control area, you can > > the customer to =20> > your creditors >.> > > >=20> > > > 2. =20> > > > > =20> > > > > What does this mean? How to fix it?> > > > >=20> > > > > Maybe all the experts can explain this in more detail> > this one> > > > > Important because I`m trying to configure, but it`s> > very> > > > > confusing….> > > > >=20> > > > > A step-by-step experiment to solve this problem > >?> > > > >=20> > > > > Greetings,> > > > >=20> > > > > — “agiber@freemail.hu via sap-r3-log-mm”> > > > > wrote:> > > > > > archive page –> > > > > >> > > > >> >> sap.ittoolbox.com/groups/groups.asp?v=3Dsap-r3-log-mm> > > > > > Hello Tony,> > > > > >=20> > > > > > please check the IMG on the following path:> > > > > >=20> > > > > > MM -> Purchase -> Order -> Configuration> > > > > > Suborder. Pls=20> > > > > > Set the LB delivery type for the system> > > > > > > > (output) of the supplier (output). Of course, SD views =20> > > > > > for hardware must be maintained> > > > > > (MM01/MM02).> > > > > >=20> > > > > > I don`t know where to post, but I think> > You need> > > > > > to enter a client into the master provider=20> > > > > > to find SD data.> > > > > >=20> > > > > > Hope that helps.> > > > > >=20> > > > > > Attila> > > > > >=20> > > > > > tony_paluche@yahoo.com via sap-r3-log-mm> > > > > > > > > > > mm@OpenITx.com> =EDrta:> > > > > >=20> > > > > > > Archive page –> > > > > >> > sap.ittoolbox.com/groups/groups.asp?v=3Dsap-r3-> > > > > > log-mm> > > > > > > Dear gurus,> > > > > > >=20> > > > > > > We want to maintain the delivery of> > subcontractor> > > > > > process > > > > > > > the business process:> > > > > > > 1. Purchase order created> > > > > > > 2. Delivery reference to the ORDER (for the component> > > > > > the material)> > > > > > > 3. GT to the subcontractor (material supply> > to the supplier > > > > > >)> > > > > > > = 20 > > > > > > > As far as I know, the delivery (outgoing delivery> >) is created> > > > > > > is created > > SD / MM zone (logistics execution> > > > > > I try to make > > > > > > > of the ME2O transaction – > create> > delivery> > > > > > but the error message > > > > > > > is: > > > > > > > 1.Dlv. type (dlv.
catgry for carpet. X and> > BWART )> > > > > > cannot be determined> > > > > > >> > > > > > > Message Vl 295> > > > > > > 2.The transmission type was not transmitted> > > > > > > Message Vl 564> > > > > > >=20> > > > > > > Diagnostics> > > > > > > Delivery cannot> > > > > > > be created because the type> > > > > > delivery> > > > > > > was not specified.> > > > > > >=20> > > > > > > System Response> > > > > > > The system requires the delivery type> > control> > > > > > other> > > > > > > processing when creating the transmission. The delivery type> > > > > > > >> > > > > > > must be transmitted by the transaction> > the > > > > > > created> > > > > > > the delivery.> > > > > > >=20> > > > > > >Proctiture file> > > > > > > Check the personalization settings in the transaction> > > > > > > > if necessary> > > > > > >.> > > > > > > __>>>> > >________> >___ Lighter. Bingo.> search.yahoo.com>=20> *Archive: www.OpenITx.com/g/sap-r3-log-mm.asp=20> *Unsubscribe: mailto:leave-sap-r3-log-mm@openitx.com> *Terms of Use: www.ittoolbox.com/help/termsofuse.htm=20> *Copyright (c) ITtoolbox and news author. no redistribution.>=20>=20>=20>=20 The subcontracting requirement must contain the article type `L`, which is used for outsourcing in the SAP system. . . .
- On February 22, 2022
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