Hi Guys and MFG/PRO Gurus. I have several question regarding Revenues/Procurement/Disbursement. I am former user of SAP and now I am trying to get a little understanding of this new (at least for me) ERP. It is possible that some questions would not be relevant for MFG/PRO, because are based on my understanding of SAP. Any help would be appreciated.
1. Is in some MFG/PRO table a type for Invoices (how can I distinguish between direct, indirect and other)
2. Is there any report/ field in table (e.g. sales orders) which can I use for calculation Net and Gross Sales and the difference between them?
3. In which MFG table can I obtain standard price for products/purchased good (I supposed it is pc_mstr - Price list master but this table is blank)? I want to compare standard price and actual price from purchase order as well as for sales orders.
7. When I want a list of all purchase orders, is my approach of linking pod_det and po_mstr (using po_nbr) correct or any additional constraint have to be applied?
8. Is in some MFG/PRO table/field identification of payment method (cash,cheque, wire transfer,…)? And is it possible to identify petty cash payment?
9. When I want a list of all Good Receipts, is my approach of linking prh_hist and pod_det (records where prh_hist and prh_line is the same in both tables)?
10. When I want a list of all payments to suppliers, is my approach of linking ap_mstr, ck_mstr and ckd_det correct? I have also applied additional constraint ap_type=CK
11. Is there any field in MFG/PRO table with Reason code or description for issuing credit note.
1. Is in some MFG/PRO table a type for Invoices (how can I distinguish between direct, indirect and other)
2. Is there any report/ field in table (e.g. sales orders) which can I use for calculation Net and Gross Sales and the difference between them?
3. In which MFG table can I obtain standard price for products/purchased good (I supposed it is pc_mstr - Price list master but this table is blank)? I want to compare standard price and actual price from purchase order as well as for sales orders.
7. When I want a list of all purchase orders, is my approach of linking pod_det and po_mstr (using po_nbr) correct or any additional constraint have to be applied?
8. Is in some MFG/PRO table/field identification of payment method (cash,cheque, wire transfer,…)? And is it possible to identify petty cash payment?
9. When I want a list of all Good Receipts, is my approach of linking prh_hist and pod_det (records where prh_hist and prh_line is the same in both tables)?
10. When I want a list of all payments to suppliers, is my approach of linking ap_mstr, ck_mstr and ckd_det correct? I have also applied additional constraint ap_type=CK
11. Is there any field in MFG/PRO table with Reason code or description for issuing credit note.