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You have set the Price Date Category to "5" (GR Date) in the Scheduling Agreement (SA) and the Purchasing Info Record (PIR). However during Goods Receipt, the system does not take the price maintained for the new validity period.
17 cze 2008 · In order to output reports and parallel reports, you must include them in a report group. A report group is a group of reports and parallel reports from the same library which need to be processed together in one run.
22 paź 2018 · SAP dla początkujących – przydatne tricki i wskazówki. Zapewne każdy z Was, jako użytkownik SAP, zna jakieś przydatne “tricki” ułatwiające codzienną obsługę systemu i nie wyobraża sobie jakby ta praca wyglądała gdyby tych “tricków” nie było. Na szczęście oprogramowanie SAP, pozwala często pójść na “skróty ...
15 cze 2021 · When looking at how the GR/IR (goods receipt/invoice receipt) process works, there are 3 questions that often come up: are the postings the same, how do I reconcile and maintain the GR/IR account, and how does it all work using Fiori apps in S/4HANA?
Introduction. So now that we understand period-end closing activities, let’s learn about reconciling the GR/IR account. In a perfect world, invoice quantities and amounts correspond to purchase orders and goods receipts and are cleared automatically on GR/IR accounts.
19 kwi 2010 · Use transaction NACE. Select the application ME and click on output types. WA01,WA02 & wa03 are for GI. WE01,we02 and WE03 are for GR. Customised programs for Prints can be assigned to the Processing routine. Simmillarly condition records can also be maintained for the output types.
If you performed GR/IR clearing immediately, a status message is issued. To display the details, click Display Log in the status message. If you have scheduled GR/IR clearing, you can display the list of logs once the run has been performed. To do this, choose the relevant run and click View.
