Hi Experts,
I am facing issue , when i change the price in scheduling agreement. System wont allow to update the price.
But i would able to change the price before doing receving activites, once received not able to change.
What's the reason?
Thanks
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Scheduling Agreement Price Update
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Deleting extra groups in MMNR - A stadard SAP way.
In MMNR, i got few Junk groups, There i can not found any way to delete those Junk Groups..
Is there any way to delete them..
There was solution in SCN to run the program 'RSSNR0T1' ...but when I run the program system ask for access key which is not at all the way should to do.
How to delete these junk groups in MMNR?
No a clear cut answer on SCN previously ,hence I have put the question again. There must have some standard sap way to delete them.
Please guide.
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how to maintain quotation
Hi all experts,
I will describe my problem:
1. I created a purchase requisition (PR) for a very special "machine" (BMW 3er Class).
2. Procurement dept created a quotation refered to this PR to BMW dealers.
3. After a while Procurement got 4 Quotations with different specifikations (BMW 318, BMW 320, BMW325, BMW 350).
4. In one Quotation there are many necessary items added with their prices for that special "machine" (1 basic price and totally 20 extra items, e.g. Navi, Aircon, LED lights, Seat heater, etc.).
My problem is:
How can I maintain that Quotation (ME47) with "only one" item Position but all extra added items for this position are listed with their prices?
(the Finance dept need all details for added items, It is not sufficient enough to have the total price only).
Or
Do I have to maintain all 20 positions for those extra items in the Quotation?
5. I need the "InfoUpdate" sign for the Position in Quotation because I have to maintain the conditions into PR again (ME52N). I need the Info record for automatic Source finding in ME52N. --> Release Strategy in our company is in PR, not in PO .
6. Then, I have to create PO (ME21N) refered to this PR.
I hope I have described my situation quite well 
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Inbound Delivery with reference to Outbound Delviery
Hi All
I have a scenario that Suppose Customer is placing an PO of 300 line items in his system and SO is created via Interface in Vendor System. Vendor do the delivery for 150 line items and intimation id done vial mail to customer that delivery has made.
If Customer do the GR with reference to PO and it will fetch all line item of PO then he has to delete those line item which has not been received, it is very cumbersome process.
Is there any way where we can create the inbound delivery with reference to outbound delivery created in vendor system so that customer get only those line items which is mentioned in outbound delivery at the time of GR.
Is there any Standard IDOC or some other method to achieve this requirement. This is critical requirement as Customer deals in volume business
With regards
Manish
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Tax issuse
Hi Team ,
when user does loads the Goods receipts in catlog release Purchase orders it picks tax amount . But when account team post the invoice it not picking up the tax amount.
can you let me know the problem for this
Thank you Kiran
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vl32n inbound delivery line item deleted
Hi Gurus,
Scenario, Inter company returns STO, Due to some reason customer plant returning the material to vendor plant, PGI done in customer plant it will trigger inbound delivery through SPED, unfortunately line item deleted in inbound delivery and PGR done, Now line need to be add or cancel the pgr, I tried both VL32N to add line item and VL09 both not working, Error in VL32N trying to add line item No item catogery exists , Error in VL09 Goods movemt for delivery 925000075 cannot be canceled for the follow Error in VL32N trying to delete delivery Item 10 cannot be deleted (GM status).
Kindly help me
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ERS PDF copy from T-code MR90
Hi Gurus,
Kindly help as we need to send to our supplier the copy of the ERS document that was generated on 13.10.2014. Is there any option where i can save the generated invoice from ERS & I can forward to the supplier. Kindly advice.
Regards,
Karthik
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GL check during invoice posting
Hi,
Recently, I went live and facing issue with migrated po. I have couple option, but, I want to if there is any other way.
Scenario: Old open was created with an account assignment to inventory GL, which is direct posting. But, as part of go live, we have changed the inventory GL to automatic posting, as all our inventory now in SAP.
Issue: While migration, some of the PO had to keep as it is, as the Gr was already done and hence invoice also to be posted to the old one.
But, while posting the invoice the GL maintained in PO is getting validated for direct posting.
I have below options. but want to know is there any other option.
1. Switching the GL to direct posting on need and reverting back.
2. Creating new inventory GL and leaving the old GL for direct posting.
Need you help...
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GR/iR clearing
Hi all
We have query we have done service PO with the item catergrey D and also we have maintain the GRN ..we have 10 line items in that PO each line item contains different invoice but the problem is all 9 line item is heated to GR account while pass in the IR but one IR is heated classic GL account not GR account so its wrong please help why system is taken classic account ??
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problem inValuation type extend
Hi
I have a valuation category X and four valuation type (FG-RM, FG-JOBWORK, FG- TRADE, FG-PRD) assign with this.
Our business requirement is above four valuation type is active in Plant 1000 and in plant 1600 only two valuation type active.
So anybody guide me step by step how is it possible.
Regards
K C Sharma
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New batch to create during STO process
Hi Experts,
Can anyone guide me is there any standard process to configure , to create a new batch at GR in case of STO even if batch is managed at client level.
I tried with MB_MIGO_BADI-> LINE_MODIFY. But as the Batch is a non-editable field on the screen, the value cannot be modified.
Thanks & Regards
Sanujeet
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Tax Code in Accounting Document at GR Level
Hi Experts,
I need to know how can I display tax code in accounting entries at the time of GR. I have created a PO which has a tax code and a tax rate. The tax rate has to become part of material cost as the tax in not claimable. System shows blank in tax code field in accounting entries at GR level. However, its correctly, adding the tax amount in material cost and posting to inventory GL.
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issue with MC.9
hi
when i trying to get data from MC.9, I can see that last receipt is coming whereas last movement date is blank
please suggest how to get last movement date which should be either same to last receipt or last issue date.
regards
yuvraj singh
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Planned GI Date same as STO PO Delivery Date
Hello Gurus,
I am facing a problem in our SAP Production system.
We have the STO scenario implemented in our SAP system.
Whenever our users create Outbound Delivery Documents with reference to the STO PO using VL10H transaction, the Planned GI Date in OBD is coming up same as that of the Delivery Date mentioned in the STO PO.
For example, if the Delivery date is maintained as 20.12.2014 in STO PO, the same date is populating in OBD Planned GI Date field.
However, my client's requirement is that, this Planned GI Date should be calculated with the Planned Delivery Time maintained in the MMR or Info Record and the correct date should be populated in OBD Planned GI Date field.
For example, if the Delivery Date in PO is 20.12.2014 and the Planned Delivery Time is maintained as 5 days in the Info Record for the relevant material/plant combination, the Planned GI Date in the Outbound Delivery Document should be 20.12.2014 - 5 days = 15.12.2014.
Please let me know how this requirement can be met.
Your earliest response would be very much helpful to me.
Thanks and Regards,
Umakanth
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EHP7 MM upgrade error
Hi,
We are upgrading our system from 6 to EHP 7. After upgrading (in test server), the system is not selecting company code in ME51N (i.e., once we select the company code thru F4, it is selecting 4th, 5th & 6th alphabet of company code description). Any idea about this?
Kindly note that the system is accepting the company code if we type directly.
Thank you,
Best Regards,
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STR visibility in MD04
Hello Experts,
I'm facing a stranger problem, when I execute MD04, all STR which are created through MRP are visible however if the user create manual STR, the result of MD04 is not display the manual STR
Appreciate your quick reply.
Regards,
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MMBE stock overview basic list
Hi Gurus,
I am using SAP ECC 6.0, When i execute the MMBE transcation for a particular material (Finished Goods), i get the Stock Overview : Basic List.
In the stock overview screen, i get to see the columns like " Unrestricted Use", "Quality Inspection" "Reserved", etc......and so on
i have a requirement where i dont want all these COLUMNS when i run MMBE. i just need " Unrestriced Use", Open Order Qty".
I can HIDE the COLUMNS but that would be temporary, because when i go out of MMBE and come back to MMBE we
i can see the columns that i HIDE earlier.......so HIDE works temp,
Can you please help me out with this issue,
Thanks in advance
Nidhish
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TD 760: Maintain an output device in your user master record
Hello,
I am trying to send the sap mail, while creating the STO and based on suppling plant.
I am getting follwong error message in the SAP mail box:
Error info... TD 760: Maintain an output device in your user master record
Even I have added locl in the SU3 (output device).
Other thing is the system does not pick output type automatically.
any suggestions...
Regards,
JPS
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LSMW for Goods Movement
Hello,
The requirement is to transfer around 5000 materials from one plant to another plant (Mvt Type 301) in a single material document. I am using LSMW for the same as no ABAP developer is available to code the program for the same. Recording, as per my understanding is not the option to select. I tried with direct input method (object 0110, method 0000) but it does not provide me the option of seperate header and item structures. I am checking the option of business object method for business object BUS2017, method CREATEFROMDATA. I have never used this option.
I have created 2 source structures; for header and item and assigned it to E1MBGMCR and E1BP2017_GM_ITEM_CREATE. I am not sure how to move further. My header data will remain same for all 5000 records. Request your help.
Header Data structure contains below fields.
BLDAT C(008) Document Date
BUDAT C(008) Posting Date
BKTXT C(025) Document Header Text
Item Data structure contains below fields.
MATNR C(018) Material
WERKS C(004) Plant
LGORT C(004) Storage Location
CHARG C(010) Batch
MENGE C(013) Quantity
ERFME C(003) Unit of Entry
UMWRK C(004) Receiving Plant
UMLGO C(004) Receiving Stor. Loc.
UMCHA C(010) Receiving Batch
BWART C(003) Movement Type
SOBKZ C(001) Special Stock
LIFNR C(010) Vendor
Regards,
Nikhil
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Freight Value in MIGO not as per PO
Hello,
I am facing one issue in Subcontracting Purchase Order while receiving the Material through MIGO.
In PO I have maintained Freight Charges as 260 INR per TO. The PO Price maintained 1600 INR per TO.
I am receiving material from this PO since 2012 and upto 25.02.2014 freight charges were picked correctly as per PO.
I am facing this calculation problem since March 2014. I have checked the PO Changes and found there is no changes in PO which can affect this calculation of freight.
Please help me to sort out this issue asap.
Santosh Kumar
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