Posting frieght to another GL account
Hi I am receiving goods of Rs. 20000 (Rs. 20 * 1000 units). My frieght charges are Rs.1000 which i am entering into purchase order (PO). Now my requirement is that when i do goods receipt, the entry...
View ArticleSerial number without Batch management
Hello to all. I am working in a client that need to handle serial numbers in all the components that they use to produce the finish product... They want to buy a ROH material that is not handled with...
View ArticleMass Flag for Deletion
Good day!Is there an available t-code for mass deletion of materials. I need to delete certain number of materials in the master data. Thank you.
View ArticleAccount assignment of service in line 20 in ML81N
Hi, We are created with Work order and the status of WO is in REL.sytem generated the Purchase requisition based on WO, With Account assignment F and Item cat "D" The We have service master with...
View ArticleSerial number Profile
Good day,I need to maintain a serial number profile for Inventory Management on material masters but I am not sure about the settings. For some unexplained reason, the serial number profiles which...
View ArticleInbound. Vendor article display
Is there a way to display the vendor article in vl31n to make it easier to create Inbound against an invoice. I am aware that you can see the vendor article by clicking on the article no.but it is an...
View ArticleCombining third Party purchase reqs
Hi, In a third party scenario, we would like to create a blanket/Standard PO for the vendor in advance before the Sales orders come in. When the sales orders are created, is there a standard way to...
View ArticleControl on Price changing in ME22N
Dear All, Kindly advice how to control the price change in ME22N directly without info record Thnaks & Regards,Anjaneya
View ArticleIn ECC-SUS integarion XML is not genearating for all purchase orders
Hi All, In Classic scenario (MM-SUS), XML is not getting generated for all the purchase orders released in ECC. Please share what are the possible reasons for this issue. Some purchase orders are...
View ArticleVendor Article Numbers missing in Purchasing Info Records
Hi All, We have a serious issue of missing vendor article numbers missing for many articles in purchasing info records. We do not know how to track the latest values of vendor article numbers that are...
View ArticleText Id F08 language EN not found message no TD600
the above mentioned error in the subject i am getting when i am trying to Change PO.In detail the errror is Text ID F08 language EN not found Message no. TD600 Diagnosis You want to read a...
View ArticlePurchase Order Tax Jurisdiction Code Default
Hello, I have a business requirement to have my tax code default based off of Delivery Address Region field. I can achive this by creating a custom condition table with region, creating a custom...
View ArticlePlease choose plants from one country only per PO - (Here KW) - ME23N
Hi I am trying to display Work Order in Me23n and I am getting error when I click on Item level - Service Tab Please choose plants from one country only per PO - (Here KW) Please note Work Order has...
View Articleexternal number ranges
hiii, while creating a vendor ,number range should always be internal or we can keep it external number range..and from where do we go to change this number range internal to external..when i 've...
View ArticleMaterial PO Text in Purchase Order
Hi Experts,Please currently am having a issue, In Material PO text adapted in Purchase Order. * Vendor communication Language - Dutch* Material Master PO Text maintained in 3 languages (English,...
View ArticleVendor Minimum order Value
Hi Experts, Please here is the requirement for us. When we maintaining minimum order value in vendor master. While creating PO the message populates with "order value is below minimum order value". And...
View ArticleError while changing batch status, message M7661, return code 5
Hi Dears, Searched through the forum but have not got any usefull advice. All are either for the same message with different return code or are not providing a solution. So. the issue is following:The...
View ArticleGR possible without PO item confirmation
Hi all,in my PO item I am using Control Confirmation Key (CCK) "0001".AB and LA confirmation lines are still missing.If MIGO is executed in reference to the PO, the PO item is displayed and GR CAN BE...
View ArticleUnable to remove stock in transit from MD04
Dear Guru's, My user has a stock in transit lying since last 7 years in MB5T and the same is showing in MD04 for the receiving plant. I cannot receive the stock anymore as the STO document has already...
View ArticleOne vendor - different incoterms
Hi guys, I have a requirement and need your help. :-)We have some suppliers and each of them has different delivering addresses and different incoterms.In the former ERP-system there were different...
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