Hello every one I have an invoice to receive with several items and differents PO's, Is there a way I can get the receiving list in an excel file before posting? In order to make a double check before do the posting process. I hope some one could help me, I would appreciate your help so much. Thank you.
I'm looking for an SAP query or hopefully "canned" report I can run each morning to know which part numbers were received the prior day. Can anyone help?
SIR GOOD DAY I AM USING SAP ON MATERIALS MANAGEMENT' I AM ASSIGNED TO RECEIVE MATERIALS UNDER THE WBS-903 MOVEMENT TYPE ON MIGO. WITH NO PO, SO I HAVE TO RECEIVE THEM ONE BY ONE, CAN YOU HELP ME TO RECEIVE MANY ITEMS AT THE SAME TIME
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Thank you very much for this video. Very helpful.
Hi Ahmed. I'm glad you liked the video.
This video was great!!!! Thank you
Thank you for the video!
Very Useful sir From QATAR
Thanks for video very helpful
Thank you very much!
Thank you
Nice explanation ,Thanks,can you please upload automation of invoice process.
Hi, I am trying to print out Grn but some massage keeps popping up. No massage for initial processing exist. What steps can I take?
Hello every one I have an invoice to receive with several items and differents PO's, Is there a way I can get the receiving list in an excel file before posting? In order to make a double check before do the posting process. I hope some one could help me, I would appreciate your help so much. Thank you.
I'm looking for an SAP query or hopefully "canned" report I can run each morning to know which part numbers were received the prior day. Can anyone help?
SIR GOOD DAY
I AM USING SAP ON MATERIALS MANAGEMENT' I AM ASSIGNED TO RECEIVE MATERIALS UNDER THE WBS-903 MOVEMENT TYPE ON MIGO. WITH NO PO, SO I HAVE TO RECEIVE THEM ONE BY ONE, CAN YOU HELP ME TO RECEIVE MANY ITEMS AT THE SAME TIME