I ask for your help and experience in sap. I send the PDF file of the purchase order to the supplier by mail, but in the generated data the delivery warehouse does not appear and in my company there are several warehouses. How can I add the storage number to be seen in the PDF file?
Sir I need your help. If there are many POs generated and through every PO many SES were generated from 2016 to 2021 but the MIRO of the some SES is not made and now if I want to revert or cancel the GR/IR then what should I do Sir. As I have alot of SES i.e. more that 5000 Line Items. I'm trying to revert individual SES through Tcode ML81N even it is working but here is my Problem is that. Is there any tcode so that I can cancel the all open SES or GR IR as on date easily??? As I'm very doing it 1 by 1. It is taking too much time. Sir i Know you only can help me. Plz help me Sir.
