hi

i wold like to know about the

process "create logistic invoice verification via EDI"
and how to config the idoc

tx
Asher

i want to update one z table from the Service PO, after saving.

Hence i require , an user exit, which will give the details of the service tab , of the PO. I am not able to get any exit,

where the details of the Service tab, of the transaction me22n. Below is the screen of the Service tab of the purchase Order

Screen :
Line DeService numbShort text Quantity Uni Gross priceCr
10 3000001 Sub-Con Recruitment Commissio91

DAY1,249.00 IN

Hello,

I'm having a problem I would like to ask for your help. I need to see for a purchase order

the transfers from commitment to real in order to check deviations for the commitment.

I am not being able to see this

information. My idea was to be ale to compare which postings changed the total amount for certain project because there were

differences between commitments and real postings.

Hi sap gurus,

I have created in one PO using 3PRs and mentioned the delivery date which not in the PRs

delivery date.

When i check MD04, the system shows the delivery date which is in the PRs delivery date date rather

than PO delivery date.

Can you explain me why the PO is visible in MD04 based on the Delivery date of the different

purchase requesitions and not based on the requested delivery date of the PO.

Company:
Confidential

Employment Type:
Permanent

Duration:
Full-Time, Client

Direct

Location:

Pittsburgh, PA

Skills Required:
Job Description:
Outcomes: The successful candidate will lead the strategic and tactical initiatives of the

supply chain with a focus on production planning, quality management and assurance, product data management, and compliant

manufacturing processes and information technology solutions in a medical device environment.
-Responsible for all

aspects of the development and implementation of assigned projects.
-Manages projects from project Initiation through

Close.
-Defines project scope and objectives, develops detailed work packages, schedules, project
estimates,

resource plans, and status reports.
-Will lead and direct the work of others.
-Communicates project status to

all stakeholders of a project.
-Provides mentoring, technical, and analytical guidance to team.
-Requires a

bachelor's degree or equivalent in a related area and generally 10+ years of
experience.
-Possesses the

ability to work and make decisions independently.
-Uses people, process, and information technology to ensure that the

customer's business needs
are satisfied.
-Collaborates with all levels of business resources including

outside consultants to develop an
understanding of work flows, information needs, reporting requirements and assist

with
implementing existing or new technology to support those requirements.
-Responsible for assisting with

routine and non-standard maintenance, upgrades, programming
changes and analysis of system performance.
-Must

have a recognized expertise in understanding how information technology impacts
business processes.
-Has

accountability for ensuring that the internal Customer's needs are met by the application
of information technology

solutions.
-Understands FDA requirements in a medical device manufacturing and quality system

environment.

How to apply:
Email resume in Word format to : kwolsko@caliberoneconsulting.com

Hi,

We have an immediate requirement for SAP functional consultants with a
ready visa.
Pls send your updated

CV and contact details for a discussion if this
interests you.
Pls send your CV to

roopasharma@impetussolutions.net
Regards,
Roopa
0124 4049939
roopasharma@impetussolutions.net

A global

service provider of information and communication solutions
focussing majorly on the manufacturing, Healthcare,

Chemicals and

Hi

Gurus,

Please help me to solve this issue. I have created Sub Contract PO and componenet is issued to Sub contractor.

While Doing Goods receipts iam getting this Error..

"Goods movement not possible with mvmt type 543" Message no. M7

096

Any config setting is missing

Regards,
Kumar

HI Pros,
Can I let the 'net price' field display only in case there is an info reord through

cusomizing
T-code ME21N?

Best Regards,
Jack_f

Hi,

this question is regarding the MRP-run:

how can i arrange that SAP runs an MRP-run automatically, at set

days and set time?

Thank you in advance for your response!

Mark Oudshoorn

Hi,
I am a fresher in SAP SD.
When posting Goods Receipt, I got the following log

"No commitment item entered/derived in item 00002 1000 191100" due to which I am not able to save the GR. Kindly help me

resolve this.