Dear Experts,
In T Code: ME57, I want to process the Purchase Requisitions created for the a Production Order. I entered the Prod. Order no in the field - Orders in the selection screen, but no Purchase Requisitions are selected.
Am I missing any thing to get the list of Purchase Requisitions for a Prod. Order and Process them in ME57 or is there any T code which I can use.
Regards,
Sanjay
Hi all;
With your guidance, I was able to set up the IDoc (MRESCR) of creation of reservation (MB21) and I manually generate the IDoc (WE19) and create the reservation document via BD87. I also want to make the change and the removal of the reservation by IDoc.
How can I requested modification or deletion of the reservation by IDoc?
Thanks in advance for your help
Hello experts,
We have a unique situation where 3 individuals are all authorized to release PO's up to the same dollar amount. If one is out of the office, then one of the other 2 are allowed to release. My problem is that I've created a release strategy with the 3 individuals at the same dollar amount but only one of them (the first name I added) has the yellow triangle. The other 2 are blank. Is there any way to have all 3 of them have a yellow triangle, or do we need to have each person release up to a certain dollar amount? that will defeat our purpose however as we don't need that level of approval. All we really need is a way to get the approver's name on the PO. Is there any other way to accomplish this (name of the approver on the PO) without some sort of release strategy? We do not use workflow.
Thank you
Dear All
Is it possible to bring in the Stock Type (Unrestricted, Quality and Blocked ) in the Purchase Requisition Screen, so that user can select the stock types while creating Purchase Requisition itself?
Please let me know your feedback
Regards
Shyam
Hello,
We have activated the enhancement switch LOG_MM_CI_3 to enable the Park & Post Functionality for the Purchasing document (PR's & PO).
The functionality works as follows :-
1) User creates the PO in ME21n & puts it on Hold/ Park.
2) User goes to ME22n , makes the changes to the PO & saves the PO.
Now here comes the problem :-
3) We have version management which is activated in our system. So once the initial version (Version 0 - saved by user in step 2 above) is completed & PO is released (ME29n) any changes thereafter will be tracked in the new version of the PO.
4) So now if the user is making any change in the new version of the PO (say Version 1) in ME22n, the hold & park button do not appear on the transaction. We need to activate the the hold & park functionality when the user makes any changes in new version of the PO.
If anyone have encountered such an issue before kindly provide your inputs/ suggestions to activate this functionality.
Thanks & Regards
RD
Dear Gurus,
I am facing issue in service Purchase requisitions. Unit of measure is showing wrongly in ESLL table. please find the below screen shot
Unit of Measure in service PR is
we are developing a Z-report for services in this report it showing UoM as "10" instead of "D".
please give some suggestions.
Regards,
B V
Dear All
we create PO with account assignment Q and we create inbound delivery( with Vl31n).in inbound delivery in item detail we can not see special stock (Q) or WBS field we can not see account assignment tab like outbound delivery.
please guide me how can customize for display this field?
best regards
S.J
Subject was edited by: Jürgen L
Hi ,
During production order confirmation , system throws message "Order locked by RFC_USER".
Read that .....through Late block this issue can be resolved .
currently default setting set in system is 999 seconds . As per my understanding if it is set for 999 seconds the material will be locked for long time . Hence can we change from 999 to 10 seconds & what is the impact .
Dear All,
here the plant is getting water through pipeline.
so here i need to configure water as a pipeline material??
so please guide me how i can configure this process in the system.
Thanks a lot
H Shah
Hi,
I have to create 3 Groups - Group-INT, Group-EXT and Group-INT & EXT with material types assigned to them.
For Group-INT & EXT: I have to assign only 1 material type.
Requirement is to create 2 NRs as follows,
1. EXT as 000000000000100000 to ZZZZZZZZZZZZZZZZZZ with NR number as "01".
2. INT as 000000000000010000 to 000000000000099999 with NR number as "02"
Once I have created both Group-EXT and Group-INT, NR number 01 and 02 got generated respectively.
But when I am creating Group-INT & EXT and try assigning Existing NRs ie. 01 and 02, I am getting a message "Intervals already exists"
Not able to create group having both NRs.
Please help.
If I am putting NR values directly then, NRs 03 and 04 gets created with overlap message.
Kindly help me asap with your valuable answers.
Dear gurus
MRP has created a replenishment PR for a material which has mrp type V1. But there is not a/c assignment category in the PR.
How can I understand for which requirement it is been created.
I searched in forum but I was not getting solution. please help
regds/pallu
While creating Value Contract, when we maintain conditions, the condition type which we want to maintain are missing.
During a year, PO is made a for a value of around 15 crores. So we need to make contract which will pick up the same pricing procedure which is picked up for all those PO's. The pricing procedure was specially created for these PO's.
Now while we create contract it should pick up that same pricing procedure which it picks up in the PO.
The vendor, material & Purchase Org is same in our contract as it is there in the PO.
So I feel when we create a contract it should pick the same pricing procedure as it does for PO's, but our contract picks some other pricing procedure.
what is the configuration to be done specially for Value contract.
Regards,
Karthik
Hi MM Experts,
I have one scenario in RFQ comparison.
I sent quotation for 2 materials to 3 vendors. Out of these 2 vendors quote for all items but one vendor has quoted for only one item.
When I run the report with ME49 system select the L1 vendor who has quote for only one item.
Client requires, system should consider his highest price has quote for non quoted item so actual vendor will be selected.
Kindly suggest on this.
Thanks in advance.
Subhsah P.
Hi All,
Need Experts help in resolving the below issue,
I need to perform Auto GR with ref to IBD using output type , please suggest me the steps how i can perform the same, Because it is vertual GR as and when IBD created GR should immediatly done against the GR using output from IBD , please advise , how we can arrive this requirement.
Thanks ,
Gang .
Dear all,
I add a column S/L partner (VBUND) in transaction MIRO tab G/L Account.
1. Column has been set to only editable:
S/L partner are available but only editable then empty and match-code is available.
2. Column has been set to updatble:
No match-code for S/L partner and column has been filled with *******.
S/L partner should come from vendor master data, no?
Thanks for your help.
David
Hi SAP gurus,
My client has a requirement regarding import and export code of a material.
In which they wanted to enter import and export code for same material.
These two numbers are different.
In material master there is only one field commodity/import code which is same in import and export views.
Is there any provision to enter two different values for import and export?
Or is there any free text field in foreign trade view where we can maintain export code?
Thanks in advance.
Best Regards,
Priti Jadhav
I have created a contract which has a custom Pricing Procedure.When I create PO with reference to this contract, then currently the conditions maintained in pricing procedure of contract as well as the pricing procedure of PO is picked by the system.
In case of PO based on Contract only Pricing Procedure of the contract should be picked up by the system instead of pricing procedure of PO.
Is there any config changes to be done to achieve or we will have to go with ABAP changes.
Please help.
Regards
Hi,
we have an invoice block for a document where the price info category is 5 in info record.
Hence price is redetermined during GR.
PO price is different to GR price.
Please confirm how to remove block.
I know MRBR transaction for releasing the block is this only way ?
thanks
Suresh
Hi,
is there any way to change the language in a purchase order (created with ME21N).
This field under communication is only displayable.
Is the a way to make this field changeable. I have searched in SPRO and SAP OSS but cannot find any way.
Thanks.
Regards, Dieter
Hello Sir,
Kindly guide me regarding a lease line business process that we have given a business process coin blanking process from x city(company code c1) to y city(company code y)
how to configure or map into sap or is there any other way to implement lease process into sap.
kinldy guide me regarding a issues.
with regards,
sanjay