At times, business wish to have custom criteria to perform availability check. In this situation, we can make use of the customer exit 'EXIT_SAPLATPC_001' to manipulate the values before passing on the data to perform availability check of a specific material.
Issue : When posting a Cancellation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account assignment. Material / Batch is not managed on Stock Level even though material is valuated. Resolution : The issue is due to program bug and require to implement note - 2502183 - Slog: correction for quantity check. This note is applicable for S/4 HANA 1610 (S4CORE 101) and 1709 (S4CORE 102).
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