The plant locations in SAP Logistics and SAP Plant Maintenance can be created in the customizing transaction SPRO. Do not mix them with the SAP storage locations also used in Logistics modules. The master data locations are used for informative assignment only, as they will allow to structure reporting for asset management, and following master data objects from the SAP system can be assigned to one of these master data location:
The plant locations in SAP Logistics and SAP Plant Maintenance can be created in the customizing transaction SPRO. Do not mix them with the SAP storage locations also used in Logistics modules. The master data locations are used for informative assignment only, as they will allow to structure reporting for asset management, and following master data objects from the SAP system can be assigned to one of these master data location:...
The factory calendar in SAP is used to tell the SAP system and its users when a factory is able to work, including bank holidays, working days, and work hours.
The factory calendar in SAP is used to tell the SAP system and its users when a factory is able to work, including bank holidays, working days, and work hours....
During the creation of an incoming SAP supplier invoice as part of the plan buy pay process in the operational procurement scenario, you might run into the error account has been set as not relevant for tax.
During the creation of an incoming SAP supplier invoice as part of the plan buy pay process in the operational procurement scenario, you might run into the error account has been set as not relevant for tax....
During a Goods receipt in SAP transaction codes MIGO it might happen that the plant hasn't been defined for inventory management, thus throwing an error M7001 check table T159L entry does not exist, after having created an SAP supplier invoice for the goods receipt as part of the plan buy pay process in the operational procurement.
During a Goods receipt in SAP transaction codes MIGO it might happen that the plant hasn't been defined for inventory management, thus throwing an error M7001 check table T159L entry does not exist, after having created an SAP supplier invoice for the goods receipt as part of the plan buy pay process in the operational procurement....
While creating an SAP supplier invoice as part of the plan buy pay process, an error in account determination might arise, meaning that the automatic posting to account hasn't been setup in SAP system customizing.
While creating an SAP supplier invoice as part of the plan buy pay process, an error in account determination might arise, meaning that the automatic posting to account hasn't been setup in SAP system customizing....
