va01>check schedule line in va02>PR number will display note it down><ME21
w.r.to. PR generated in va02>miro>vf01(it will be order related billing)
Follow this again if you come across any issue let us know.
| | | ---------------Original Message---------------
From: andhrapradesh yadav
Sent: Monday, September 19, 2011 11:01 PM
Subject: 3rd Party Processing
Dear Experts,
When I am Creating 3rd Party Processing, Business process.
With reference Item Category Group as BANS In MRP 2 that the Procurement
type is "F", MRP type as ND- Created Material(HAWA).
But when I am creating ME5A that time I am facing issues.
Please help me the Reaming Process.
Regards
AP |
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