Guru, we have 4 plant (P010,P020,P030,P040), has assign to 1 company code, Now we have a requirement, when to do the ATP check in the sales order creation , if the plant "P010" stock is …

We are transferring the goods from one depot to another depot through STO process. While receiving the goods at the receiving plant we don't capture Excise Invoice. In J1IG while …

1. In MM, we have set the Valuation area at “Plant level” 2. Inventory valuation should be done at company code level. Any ideas to achieve the above. The objective is to have the same …

My sales happen from Plant 2 (it is not the manufacturing plant or the plant wher QC happens) Manufacturing and QC happens in Plant 1. Upon return from customer, The return material …

But they have Import licence for one plant (P190). Our client needs the delivery address to be same for all plants (i.e P190 address) irrespective of whatever may be the receiving plant …

When I am reprocessing the IDoc I came to know that system is picking Plant code (plant address) instead of Ship to party code.

When Transfer from plant to plant (both Plant is excisable): Material loss in transfer. Receiving plant to book loss. How excise is posted in CIN?

Hi, How to move the stock value from one storage location to another storage location within a plant. Using MB1B t-code with 311 movement type. i need function module for that.

3 apr. 2015 · Plant A to Plant B (Same Co. Code). It is a Deemed Export scenario. In SD pricing proced the Excise cond type (JEXP) is maintained as Statistical. While creating Excise Invoice …

Can any body help me, i have one issue user posted one asset po , in po asset is assigned, now they are posting to that po some advance through f-48, my asset class is plant and machinery, …