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Diferencias en versión 4.6C a 6.0 en MM-WM Urgente
Pickup list - Batch where-used list display in transaction MB56
Usability enhancements for transaction MIGO for the posting of goods movements
New report : display list of invoice documents (MIR5)
Requirement prioritizations in materials management
Mass maintenance of outline agreements
Commitment plan for purchase contracts
Availability check in "Enjoy purchase order and requisition"
External services: putting service items in the purchase order on hold (changed)
Customizing transactions OX18 replaced by view
Goods receipt: new movement types in inventory management
Prepayment of invoices
Purchasing accounting information to the former SAP Business Information Warehouse
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
Parking service items
Report MB5B : Stock on Posting Date
Stock Transfer Between Storage Locations
Hola a todos, pls quisiera saber si alguien sabe sobre cual es el procedimiento para realizar un proceso de PREPAYMENT, actualmente esta funcionalidad lo hacemos a travez de FI, y ahora se requiere hacer uso del punto de configuracion en Gestion de Materiales --> Fact. Recibida-->Pago anticipado...
Gracias de antemano porm la informacion que me puedan brindar
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