Dear Team,
Manually tax code Not picking During PO creation.
I have search SCN but it did not help.
My po's before accepting any tax-code according to user's requirement. But now did not taking any tax code according to user's choice
and even save without tax -code.
i defaulted a tax-code through me11 .Then it defaulted and picked.
but i do not want that . I want manually select according to the list in the invoice tab.
Please Advise.
Ritesh
WE have pricing condition configured enter manually .It's header level condition.I entered the value manually at header level and it distributed the value on the items by their weight.When I click the details on the condition it shows the origin E (Item total) but this condition entered manually Can any body tell me why this is happening.It should be option C as it entered manually..
Dear SAP,
We are using MM-SUS Scenario where PO and goods receipt documents will be sent to SUS system successfully.
When user perform CGR(GR Movement type 102) and send to SUS system, the XML message is stuck in SMQ2 with status (CPICERR) and error message "Connection closed(no data)"
Please advise.
Regards,
William
Dear MM Consultant,
My company is an IVD industry. Our affiliates will buy instruments from HQ office (intercompany). We have different configurations in the instrument products. We need to build a PO-BOM to explode the BOM which standard SAP cannot work (only Subcontracting process).
Below are the requirements:
1. Build BOM explosion in Purchse Order (Analysis how many sets are bought from HQ Office)
2. Pricing
Buy individual items, it will be more expensive on a full set of the instrument.
Below is the scenario:
For example:
Option A (Buy from Parent)
Main Instrument = $2500
Instrument A : $1000
Instrument B : $2000
Option B (Buy from Child)
Main Instrument = $3000
Instrument A : $1000
Instrument B : $2000
3. Able to goods receipt the child and sell at child
- Consideration of Cost of Inventory (PPV) and COS
Please advise.
Thank You.
Hi,
We have Outline Agreements for services which are utilized by our maintenance people. When the maintenance people create a PR in the WO referencing the OA a PO is created automatically (ME59N). The PR & PO has the account assignment of the WO.
When they carry out a SE on the PO service lines the actual quantity and value is updated on the PO service lines as expected. I would have thought that those actual quantities and values would then up date the connected service line from the OA. This does not occur so I am wondering whether anyone else has this issue?
We would like to use TC MSRV5 to compare the OA quantities and values against the actual quantities and values but they are all 0.00. I think I have narrowed it down to because the PO is created with the WO as an account assignment (I think)
See attached
Hello all,
I have 2 levels in BOM for FING as: 123456 and upper level is F1234561 (customer1) or F1234562 (Customer2). We want to remove this last level. What is the impact for all modules in SAP (Change SA, Modify VD52, MRP...)??
How to get a complete list of impacts?
Thanks you for your help
Dear Gurus,
I Created one service PR with Item catagory D and Acc. *** k and added two services seperately with two line item at item level.
Then I create RFQ for 1st Line Item of item detail , I created PO , It was saved & released.
Then again Make RFQ for 2nd Line of item detail , Tried to create PO w.r.to PR & RFQ No.
But SAP Showing error massage : Materials of requisition 500003424 item 00010 alr. ordered in full
Message no. 06076
:
Here attached the screen shot.
In service PR, can we allowed to make multiple PO for Service line items added to Item Level.
Kindly guide me in this issue.
Regards,
Abhijit
Hello, I hace a problem creating outline agreements using BAPI_CONTRACT_CREATE.
I created an outline agreement with reference to a purchase requisition not using the whole ammount. Then I try to create another outline agreement with reference to the same purchase requisition for the remaining amount, however, when trying to create the second one I get the following error:
ID: 06
Number: 076
Message: Materials of requisition & item & alr. ordered in full
However it's not true, the materials for the requisition being used is not ordered in full....
The BAPI throws the error on method COMPATIBILITY_CHECK (LCL_INDEX_CON), include: LMEREQSF01 when trying to validate the following:
* no reference to fully ordered PR
l_eban = l_req->if_purchase_requisition_item~get_persistent_data( ). "1339645
CHECK im_creqs-varkey(1) = '#'. "1346997
IF l_eban-menge LE l_eban-bsmng OR
l_eban-ebakz NE space OR
l_eban-bsakz EQ 'R' AND
( l_eban-statu EQ 'K' OR
l_eban-statu EQ 'L' ).
re_success = mo_const->no.
MESSAGE e076(06) WITH im_creqs-banfn im_creqs-bnfpo INTO gl_dummy.
mmpur_message_forced sy-msgty sy-msgid sy-msgno
sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDMETHOD. "compatibility_check
The values for our variables are:
L_EBAN-MENGE = 100.000
L_EBAN-BSMNG = 0.00
L_EBAN-EBAKZ = ' '
L_EBAN-BSAKZ = 'R'
L_EBAN-STATU = 'K'
KNTTP and PSTYP for both utline agreements (the one succesfully created and the one with error):
KNTTP = U
PSTYP = 8
I'd really appreciate your help!!!
Best Regards.
Hi Friends,
We have one scenario where on creation of sales order ( at the time of save) purchase requisition is created with account assignment category '0'
But it seems MRP also has created purchase requisition for the same material against same sales order with account assignment category 'M'.
Why MRP has created PR as there is already PR & PO exist for that sales order that too with wrong account assignment category.
Thanks,
Kiran
Hi All,
We have a purchase register report for imports process. Here for each scheduling agreement we have a material. For each material we have multiple schedule lines with a unique schedule line number. For import process, for each schedule line certain set of invoices are entered such as cutoms/excise, freight, clearing, material etc. But we are unable to link that for which particular schedule line what set of invoices are entered in the system. (Not able to link the table EKBE, EKET & RSEG other than schedule agreement no. & item. Need a link between schedule line no. & RSEG table).
Is there a possibility of defining such logic that would link the two. How to do that in SAP.
Dear Expert,
I need your help we want to restrict tax code changes option in MIRO -T-code
how we can control because I was trying to control standard message module function application area "OBMSG" M8 assign to Logistic invoice verification OMRM but it does not work system will allow to changed tax code in MIRO
I need you help and suggestion for the same...
Regards,
Sachin Vispute
Hi
We have Z functionality developed for producing the end product for this we are calling the BAPI BAPI_GOODSMVT_CREATE to post the goods movement , in this case bapi post mvt type 531 to produce the end product and consume the component of the BOM through 261 mvt.
When i we use FERT material type( as final product) to generate from ROH material (as component ) this functionality works fine , But when we use ROH material type( as final product) to generate from ROH material (as component ) we are getting the error like Create account xxx for xx as a cost element in controlling area xxx message no KI 280.
We don't use CO module.
Can you please explain what i am doing wrong here or there is any need to pass any other parameter in the bapi to post the movements ???
Thanks & Regards
Gaurav
Dear Team,
Manually tax code Not picking During PO creation.
I have search SCN but it did not help.
My po's before accepting any tax-code according to user's requirement. But now did not taking any tax code according to user's choice
and even save without tax -code.
i defaulted a tax-code through me11 .Then it defaulted and picked.
but i do not want that . I want manually select according to the list in the invoice tab.
Please Advise.
Ritesh
Hi Friends,
We have 2 purchase order for same info records.
1 was raised on 08.10.2014 which have correct vendor material number.
Another purhase order raised on 09.10.2014 has wrong vendor material number. It seems there is a change in vendor material number for infor racord in between 08.10.2014 to 09.10.2014. But we are not getting any changed history. In AUT10 also checked but did not get any change.
Can it be posible that if any program that has updated this vendor material numbe but not created change history log. How can I find such program.
Its very critical issue as suppliers will supply wrong material which inturn will lead to production line stoppage due to shortage.
Thanks,
Kiran
Hi,
The users need to view the description of the receiving plant in the report.
We thought we should copy the standard report and add the field with the programmer, but is there another way to do it?
Thanks in advance,
Florencia
Hi ,,,,,,,,,,
In import po process all planned delivery cost invoice i receive only after the GRN (migo) only, in that case
i wanted to load the cost to the material,, Moment when i receive the actaul invoice i started booking the invoice against
subsequent debit in MIRO on that material tab i put material number, plant, valuation all detail here i am getting the error
like Message no:M8829 error saving valuation data for material because of all my material is split valuation
if you guys can help me resolve where exact it would great for me finalise the process
I'm in the process of learning about Service Master and investigating the possibility of setting up a service condition that will automatically populate the price of a service for a vendor based upon the quantity ordered. For example, we contract with Vendor XYZ to provide Service C. If we hire Vendor XYZ to perform 10 hours of Service C on Project 123, they will charge us $100 per hour. If we hire Vendor XYZ to perform 50 hours of Service C on Project 123, they will charge us $90 per hour. Is there a way to set up a condition (per PO) that would adjust the price based upon unit conditions?
On that same token, can SAP keep a cummulative track of how many units are ordered within a time period and adjust pricing? For example, once we order 100 units from Vendor ABC, the price per unit decreases for the next 100 unites. Can you create a rule within SAP to tally purchases and adjust the pricing? Or is this something that needs to be tracked elsewhere and adjusted on the PO?
Any insight or links to supporting documentation would be greatly appreciated!
Hi there, I am looking for a way to get some kind of report together for a check on the following situation: A material has been ordered and a drawing (doc status “released”) has been delivered as well. For whatever reason it got recently changed by a guy in the engineering department although it has already been ordered. I have tried to create a query in SQVI and used the tables DRAP and DRAD (working with status and date) as well as EKPO, EINE and EINA. I have tried a couple of things but at the end I was not able to link them properly. Especially the object link of DRAD seems to be the problem and as I found out, has been discussed here a couple of times. So I am facing the same problem that I cannot link it to MATNR. Is there any way to get this query working? Or maybe another solution? Thanks & regards, Marko
hi all
i use STO with outbound delivery to issue goods to external warehouse (out of sap). i created one outbound delivery for one STO. i use to get partial confirmation IDOCs to my ECC system once external warehouse receive and dend them to end customer partially.
when i confirm partial confirm my partial confirmations my delivery is getting closed and no way confirm the balance.
can you pls advice is there any user exit or any enhancement to activate to keep the STO- outbound delivery open after partial confirmation.
Thanks
Geshan
I have configured the system to [create inspection lots upon packing inbound deliveries|http://help.sap.com/erp2005_ehp_04/helpdata/En/2d/584bcba70f11d2b44e006094b9b9dd/frameset.htm] and this is working well. However, when making a usage decision on the inspection lots, the Inspection Lot Stock screen shows my HU with status "The handling unit <x> is assigned to delivery <y >and cannot be processed" (message qhu-006). The UD can be saved but no material movement is carried out.
This error is thrown by function module QHUG_GET_HU_QUANTITY, in which the HU status is checked and if status is not "In Transit", "Posted for GI", or "Deleted", then the packing object is checked. If the packing object is an inbound delivery, the noted error message is thrown.
Do I need to perform a subsequent function on the inbound delivery or associated HU before I can complete the UD / transfer posting?