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  1. Welcome to the unFIX shop! Shop all. For EU B2B purchases, please create an account. If needed, add your VAT-ID in the account setting before finalizing your order!

  2. 11 sty 2016 · I need to develop a program able to fix/unfix purchase requisitions according to specific criteria and I was wondering whether it could be possible to recall a function module already existing for this purpose.

  3. 22 sty 2009 · When we transform our purchase requisitions into purchase orders, if quantity in PO is smaller than the quantity in the P-Req, the P-Req is fixed. I would like to know if there is a way to do a mass cancellation or to unfix purchase requisitions.

  4. unFIX Cards (Structure) €8,50. Quantity. Add to cart. This set includes-. Crew Types: 15 cards (5 Value Stream, 1 Governance, 2 Platform, 3 Facilitation, 1 Partnership, 1 Experience, 2 Capability) Forum Types: 10 cards. Base Types: 4 cards. ** Turf Types: 4 cards.

  5. Symptom. In transaction MD04 (Stock/Requirements List) the purchase requisition is displayed as fixed (*). However, the fixed indicator was not set manually and the Fixed Indicator (EBAN-FIXKZ) in the purchase requisition is not flagged in ME52N and in table EBAN.

  6. 16 cze 2009 · The Fixed indicator is set automatically if you make manual changes to a purchase requisition that was generated by materials planning and control(Through Planned order conversion). This is to ensure that no automatic changes should occur to the PR during next MRP by the system.

  7. Symptom. You execute function Unfirm Objects in a Planning Run (/SAPAPO/CDPSB0), but the Output Firmed flag is not deleted from the selected orders (planned order, purchase requisition, etc.)

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