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sdrqcr21 - run the program to delete the SA which develivery completed but still
showing in MD04
2. 2198317 - Analysis report for moving average price changes: MBMAPCHANGES
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Step1; Check in OBY6: Company code is productive or not. if productive remove the
check box
Step2: type T-code OBR1: give the company code and execute by selecting the program
control parameter by test run
Step3: remove test run check box for test run and execute
Step4: after that check whether all transactional data removed from GL accounts
RKSCUS01 program
SAPMGCU0
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Zero stock batch delete
you can create physical inventory and can exclude zero stock. click button
according to stock in the middle of selection screen of MI31.
or you really delete the stock segment of the batch. See OSS number 62272
Report ZREOMCHB
Guest
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PO - 7300000000
Goods receipt - 4914008741
Invoice - 5113017970
FI doc - 2800000000
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PO - EKKO, EKPO,
Vendor Invoice - RBKP, RSEG
Sale order table - VBAK, VBAP
Customer Invoice - VBAK, VBRP
PS
PO - ITEM CATEGORY -K
MIGO - NON VALUATED
MB1A - 261 -K. ORDER AND VENDOR
Invoice in MIRO is not done in case of consignment process.
The liabilities are settled in MRKO for certain period say month, quarter etc.
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FI Year end activities
1 series - Liability
2 series - Asset
3 series - Revenue
4 / 5 / 6 / 7 series - Consumption / Expense / Depression
9 - Initial upload / Sec cost element.
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SD - Recovery of sale and delivery requirement.
Run consistancy program SDRQCR21
Note: If inconsistence in requirement and shows the closed as open in MD04, run the
above program.
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QA:
1. Reverse Inspection lot which already done in QA32
Implement SAP Note 175842
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Program: RM06C020