Posted by
Sap Land
Monday, 26 September 2011
02:03
Dear Sir, Is it possible to send auto generated mail to customer of overdue invoices from SAP itself ? Regards Ajay KSPG Automotive India Private Limited - Village Takwe Budruk -Taluka Vadgoan Maval - Dist. Pune 412 106 - Maharashtra, India This e-mail and any files transmitted with it are confidential and exclusively for the person addressed or its representative. If you are not the intended recipient of this e-mail or its representative or the content of this e-mail is identifiable not for you, please notify the sender immediately and delete this e-mail from your system. Please note that any form of unauthorized use, publication, reproduction, copying or disclosure of the content of this e-mail is not permitted and is a breach of confidence.
| | | ---------------Original Message--------------- From: ChrisO Sent: Monday, September 26, 2011 4:52 AM Subject: Day by Day Consumption for a Group of Materials If you're already using MCBE, try the following. Run the report for the period and materials selected. Then in the main menu go to "'Extras' > 'Detailed info' > 'Issues diagram' > 'Stock qty". This gives a bar graph of daily issues for the period selected. If you want to see stock balance as a result of both issues and receipts, chose "'Extras' > 'Detailed info' > 'Stock level' > 'Stock qty". I don't think that this data can be extracted as a table of numbers but if you're just using the info to make stock holding decisions this is probably going to be of use, as it is for us. Hope this helps ChrisO | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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