Hi Expert,
we encountered an error which is strange, we can't do goods receipt for inbound
delivery 181070787(2pc), I've checked this IBD, there are 2pc open qty,
normally we can do the GR successfully, please kindly help check.
your help is very appreciated.
HI,
I have a requirement to make responsibility field(Table - KONH Field -KZUST) which is shown in the Conditions Tab>> Header (Hat button) on PIR as a
mandatory field
. On analysis i found out that this field is not there in the PIR screen layout in the configuration as it flows from the VK11 transaction (create condition records). Can someone please help me with configuration to make this field mandatory. Thanks in advance !
Vipin
Hi experts,
My net amount maintained in PO is 233.64.which is exclusive of GST. When i maintain a tax code this amount gets calculated to 249.99 and the total net amount for this is calculated.But my requirement is that this should be 250.Please advise
Hello All,
I have created a VC Material and now I would like to create Material Variant of those VC Material. These Material Variant will be used in Sales Order. But to do that I need to maintain Plant Specific information in MRP 3 tab of the Material Master. But I don't see "Plant Specific Configuration" section in MRP 3 view of Material Master. I have tried to configure the Data view by going to IMG -> Logistic General -> Material Master -> Field Selection -> Maintain Field Selection for Data Screen. But I don't know what "Field Selection Group" I should use or even Field Name to use.
Any body has a Step by Step guide document or some that you can share on this ? Any help is greatly appreciated.
regards,
Dipankar Biswas
Hi Guru,
We are implementing SAP for oil industry
We are doing gate entry through 103 movement type for all process.
But in stranded SAP system will not allow to do 103 movement (gate entry ) for STO process since the stock in transit is already a valuated stock.
As said above we have to follow the gate entry for all process including STO.
How can I solve this problem. Please share your valuable ideas.
Regards
Ramesh Reddy
Dear Team ,
Note :WM is not activated for the Plant
In the material master, Plant data storage 1 view , for the 4010 Plant and 0001 strg loc, we have given a Storage bin A2305.
in the year 2007 , we have made a GR for 1 EA and the stock is currently placed in the BIN
Now this stock, i am not able to see via MMBE or MB52.
My issue is the total stock in the material master under Accounting view is displayed as 1 EA.
But the user is not able to see the 1 EA in MMBE or MB52.
Can you tell me how to remove the stock from the BIN.
Hi,
Is there any possibility to do stock transfer between plants belonging to different company code without SD.
As the client is not going to implement SD.
I have read the below document but i am not sure it will meet out my requirement.
Stock Transfer Using a Stock Transport Order - Managing Special Stocks (MM-IM) - SAP Library
Kindly advise me how to configure this.
Thanks,
Pradeep
Hi
Scenario - Iam doing material (XYZ01) to material ( XYZ21) in 309 movement , at that time MAP of material (XYZ21) will be changed based on material (XYZ01) MAP rate as per standard SAP .
Requirement : After this 309 movement , MAP of XYZ21 should be modified to previous price one which is before 309 movement and same should happend in MR21 in background .
Example :
And can you let me know , in which table we can see the all price history changes other than MBEW and MBEWH.
Regards
Mohan
Hi Guru:
I have create new condition table for field tax code (MWSKZ).
I also create new access seq for this new condtion table.
But when I create PO with purchasing info record. The tax code from purchasing info record is not determined in my price determination.
Pls advise. how to make use of tax code field as part of my access sequence.
Hello All,
I have included the procurement subscreen to the screen sequences of plant data/storage view. In the simulate logical screen, I'm seeing the procurement subscreen. However, in MM01, MM02, MM03, I'm not seeing the complete procurement subscreen. Instead, everything is empty except one field. Could you please help me to solve this issue. Thanks!!
in MM01, MM02, MM03:
Regards,
Saravana
Hi,
I need to print a service entry sheet. i could fetch all details from appropriate tables. But UOM in ESLL- MEINS is STD. where as i entered HR in SES.
Kindly help. i did check some posts. bt cudnt get a solution,
Regards,
Dear All,
I have booked invoice first for a material PO.
The accounting entries of the Invoice document are:
Vendor account Debit
GR/IR account Credit
Now I book goods receipt for the same PO.
The accounting entries of the GRN accounting document are:
Stock Account Debit
Price Difference Account Credit.
The material is valuated at Standard price.
There is no GR Non valuated indicator in PO.
PO is without an account assignment.
I want to know why GR/IR account is not balanced at the time of GR and it is going to Price difference account.
Also the value of the Goods receipt shown in PO history is Zero.
This is happening for a specific case only.
For same material with other PO it is working fine.
Your help will be appreciated.
Hello,
I need to change the values of the material master by MM17 for the:
- Tax classification (TAXKM) maintained in sales org 1 view and
- Tax indicator for material (TAXIM) maintained in the purchasing view
System Response: The system has filed these with the number MASS011866000000 (Message no. MK101)
The following message is issued:
- Trying to create: 60000000448 ____ ____ __________ ____ __ ___
-The material cannot be maintained since no maintainable data transferred (message no MG160)
-Trying to change: 60000000448 ____ __________ ____ __ ___ ___
- No changes made ____ __________ ____ __ ___ ___
- Trying to create: 60000000448 ____ ____ ____F001 01______ ____ __ ___
-The material cannot be maintained since no maintainable data transferred (message no MG160)
-Trying to change: 60000000448 ____ ________F001 01__ ____ __ ___ ___
- Material 60000000448 changed
However the changes are not reflected in the material master (MM03) for the sales org 1 and purchasing views.
I have tried using table MAKT to change the material description of the same material. It is working correctly, changes are made and reflected in the material master accordingly. But when it comes to the MLAN table, no changes are being made. Or if it is changed, it is not reflecting in the material master.
Could you please help to solve this issue? Are there any OSS notes that apply to this particular issue?
HI
would need your expertise to resolve my issue.It is related to Price change allowed check box in Servcice PO.It is grayed out though i have tried all the option suggested by you,But it still grayed out.
1) transaction - me22 - Price and value fields - Price chgble. at service entry - Optional
2) activity type - Which field to be maintained for service PO??
3) document type - Which field to be maintained for service PO?? THERE IS NO Price chgble. at service entry
4) item category - PT9 - Price and value fields - Price chgble. at service entry - Optional
5) functional authorization - EFB - X maintained
6) sub item - not required for service as u said
Regards
Hi ,
I have a situation, where I want to fix automatically printing of material documents good receipt and transfer posting related to movement type :
101- GR for plant XYZW to the printer AB12 with output type WE03 " GR note version 3" Language EN.
311 - transfer posting plant XYZW to the printer AB12 with output type ZUGT language EN.
I did the below steps to resolve the same
I have maintained the Plant/Storage/Condition type in OMJ3 with printer also maintained in it.
But, I am not able to generate output when I am doing MIGO for the Purchase order.
I have to go MB02, maintain output type 'WE03' and printer-PL56 in the message tab of material document and then only i can see the spool is generated in SP01.
My output condition type is maintained in MN21, with following parameters; Trans/Event type: WE, Print Version: 3, Print Item: 6 for output type WE03.
Request you to kindly help me solving the same.
Hi Experts,
in my company we need to record the date of the goods receipt of non valuated materials but when we do MIGO we must enter a storage location, can we not enter the storage location , if not is there any way to save the goods receipt date??
Hi Team,
I need to edit the qty of a PO/ delete PO. There has been a reversal of few qty's after MIGO and account maintenance has been done for the same PO.
Iam not able to edit /delete the PO.
The error that pops up is as given below:
"Quantity smaller than Quantity issued"
Regards,
Arun
Dear All,
For account assignment category K i have ticked the GR non valuated indicator in OME9, but for few purchase orders with account assignment category K GR non valuated indicator is not getting defaulted, please suggest what are settings i have to do to get indicator default for all PO.
Thanks & Regards,
Pavan.
HI All,
Please suggest me how to add vendor field in PO Condition.
Like this:
Thanks,
Ashok
Hi,
I have an externally assigned material number. Is it possible to change the material number?
If it is not possible to change the material number, then which movement type should I use to transfer the stock of the old material to the new material?
Thanks,
Sincerely,
Puja