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Vendor not getting copied to inbound delivery

March 17, 2015, 6:44 am
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Hello,


I have created an Intra company STO with supplying plant A and Receving plant B. Also  assigned plant A to vendor  number 123 (alternative data----plant option in vendor master in ECC 6 ). In the vendor master 123, the partner function LF=123.  Also for plant specific view  in vendor master 123, the partner number = 123 for partner function LF.

 

now while creating inbound delivery thru VL31N for above STO , Iam giving the Vendor no=123 and STO number and then press enter. But then in the next screen of inbound delivery create, the vendor is not copied ?  WHy ?

 

In the partner functions tab of inbound delivery at header level shows partner function LF with blank value. Then when I enter vendor number 123 against partner function LF, then I see the vendor number getting copied to vendor field in the main screen of inbound delivery  in create mode

 

what is missing  since I want vendor number to auto populate in inbound delivery creation ?

 

regards

 

Pamela

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MIRO posting with PRD Price difference account Due to Rounding

March 5, 2015, 3:25 am
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HI Experts,

 

Facing an issue in MIRO transaction, here system is posting Price difference account with 0.01 Paisa for few Purchase Orders.

 

MIGO screenshot

MIGO.JPG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MIRO Screenshot

MIRO.JPG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Any one faced this kind of issue. Please let me know how we can fix this discrepancy..

 

 

Reg,

Raj.

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Unable to delete the PO "Material group" issue

March 17, 2015, 4:54 am
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Hi All,

 

Please suggest how to close POs created in 2010 if material groups defined in those POs do not exist anymore.

 

When we try to delete the PO it gives a error message "Material group P1099830 not defined" (please check your input).

 

 

Note :- PO has been fully GR'd and Invoiced and its a Account assigned PO without material (maintained short text)

 

 

 

Thanks

Jenny

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ME57 - Wrong purchasing group between PR and PO

March 17, 2015, 2:53 am
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HI all,

 

when using ME57 to convert multiple PRs to POs continuously, the purchasing group from the individual PRs are not populated correctly in the respective POs.

 

Example:

 

1st and 2nd PR has purchasing group ABC and 3rd and 4th PR have purchasing group= DFB

 

Using ME57, the 1st and 2nd PO will adopt ABC as the purchasing group (correct behavior). However 3rd and 4th PO will also adopt ABC as the purchasing group. This is wrong behaviour as the correct purchasing group should be DFB. Am i missing out on any configuration?

 

Please advise.

 

Thanks in advance.

 

Regards,

SW

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While posting GR system should not create A/C document

March 17, 2015, 3:32 am
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I want to create a "Z" mvt type which will be used during GRN. Accounting document should not be generated when we post the GR with this new mvt type. Hence which mvt type should I use as reference to create a new one? (561 or 311)

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SPED output type - Batch split not happening when Inbd Delv is created

March 17, 2015, 8:43 am
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Hi All,

 

We are using SPED output to trigger inbound delivery creation when outbound delivery for an STO is PGId. This is working fine when the goods are going from BATCH managed to BATCH managed or non-Batch managed to non-Batch managed or non-Batch managed to Batch managed (Batch information populated via User exit).

 

But if there are multiple batches in outbound delivery in a non-batch managed warehouse i.e. Outbound delivery line item containing multiple TOs with different batches the batch split items are not appearing in the inbound delivery. The user exit implemented will not work since the 90001 90002.... items are not appearing in the LIPS table to populate the batch numbers.

 

I have debugged the SPED output all the way to inbound delivery creation successfully unable to find location where the batch split should have happened.

 

 

Please let me know where could I start looking. Is there any config or BADI implementation or user exit required or any approach I should think off.

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Inward movement to consignment customer is not allowed error

March 18, 2015, 9:16 am
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Hi All,

 

We are facing an issue that for specific equipments when being confirmed(262 movement-RE for order) is giving error""Inward movement to consignment customer is not allowed".

When i check the business process in Status tab in IE03 it is showing Inwd movemt to consgnment customer is not allowed in error for those equipments.

 

Kindly help why this error comes and what all can i check from my side.

 

Thanks and regards

Ritesh Kumar

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mass change or delivery date in purchase order

June 26, 2011, 9:51 pm
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Hello!

I am looking for a way to change delivery date for all lines in purchase order,

Order has a lot of items and it is hard to enter into each and change date at schedule line level.

Andrey Garshin.

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Consignment process without ERS

March 18, 2015, 8:30 am
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Hi Experts,

 

Is there a way, that we can complete the Consignment process, without using ERS for settlement, or, if we can use the normal MIRO transaction?

 

With Warm Regards,

Sayan

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New Fields in Fast Change options in SAP

March 17, 2015, 8:56 pm
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Hi Guys,

 

I wanted to bring new fields (Shipping conditions & Route) in Fast Change layout during the purchase order change. May I know the best possible way to bring them.

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Problem with earmarked fund in SES

March 18, 2015, 8:32 am
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Dear All,

 

i'm facing a problem with The earmarked fund directly inserted in SES.

This is my scenario:

 

Service PO created with accasscat 'U';

SES created in reference of service PO and accasscat 'P'

Earmarked fund is inserted in SES coding block

GR is posted against SES

 

No reduction in Earmarked Fund is dome by The system after GRN.

 

Do you have any idea to solve this issue?

 

Thank you and

 

regards

 

CLaudio

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Error pop up message in Packing instructions load thru LSMW batch Input

November 23, 2013, 3:39 pm
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Hi All,

 

I am getting Error while loading the packing instructions (MM) , { T code POP1, POP2, POP3 } thur LSMW

Error message 307 "Error in of Session" while doing step "Create batch input session", don't know why this error is coming. I have text file ready.

 

Appreciate your early response

 

Thanks

Shree

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Confirmation Functionality

March 18, 2015, 4:47 am
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Capture.PNG

Dear Experts,

 

While creating service purchase orders, in service tab page of the item details, there are two push button , one for service catalogs and other for confirmations.Can someone explain the usage of this confirmation functionality? I am unable to get any inputs about this function.If someone has used this functionality to address any business requirement, kindly share the same.

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RC=3 SE 509 Account assignment for entry sheet $ missing in ML81N

March 18, 2015, 5:55 am
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Dear All,

 

During acceptance of SES. I encountered the error message below:

RC=3  SE 509 Account assignment for entry sheet $ missing.


This is happening at the time of saving the Service entry sheet after the release in ML81N.


Please help me to resolve this issue.



Thanks,

Raju





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PO Release Strategy - I do not want to trigger new Approval process for lower amounts

March 18, 2015, 10:50 am
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SAP currently triggers a new approval process whenever the PO (or pReq) increases or decreases above the tolerance of 10%.

I see the business value of having this approval process in place for increasing amounts; however, when the value of the PO (or pReq) decreases and falls into a new release strategy a new process is triggered and we want to prevent this.

We are currently using Release Indicator #6 (for PO's).

Has anyone been faced with the same issue?

Is there a standard SAP solution to address this or must we create a user exit?

 

Thank you in advanced for your insight.

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Freight condition type

September 10, 2011, 6:14 am
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In PO we have Packing and forwarding charges...Freight charges...and discount.....

 

Packing and forwarding charges gets added to the PO value

 

But Freight value doesn't add to the PO value......

 

If the Freight vendor is the same vendor who supplies the Material.......then also we have to do MIRO separately ???

 

Suppose in case if the freight vendor is different vendor....in MIRO for that PO i am not seeing any provision of entering the freight vendor there??????

 

Pls guide me....

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Printing in MB01 for new GR after cancellation does not work

March 16, 2015, 11:19 pm
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I, have configured my system for automatic printing in MB01 for gr against po, but when I cancel Gr in MBST and redo the GR posting spool is not generating, The spool is generating fine when I, do the GR for the first time. Request you to kindly help me with this. I, have attached configuration i , have made herewithCapture.PNG

 

 

Regards,

sandesh.Sreyamsh

 

Subject was edited by: Jürgen L

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Material Master Number Range

March 13, 2015, 4:48 am
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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.

Capture.PNG

Untitled.png

Capture.PNG

 

If I am putting NR values directly then, NRs 03 and 04 gets created with overlap message.

Capture.PNG

Kindly help me asap with your valuable answers.

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Stock adjustment-change of profit center

March 18, 2015, 9:09 pm
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Dear Gurus,

 

We have a requirement to change profit center for around 100 materials. most of them have stock in the system. For normal stock we are planning to do 201 and 202. How to do it for special stocks E and W? Please advice. In case of profit center change do we definitely need to do stock adjustment? does it have any impact because there are open deliveries and invoices to be closed? For open PO's we found OSS not. Please advice.

 

Regards

Deepu

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InPR Delete symbol coming in display mode

March 19, 2015, 7:31 am
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Hi All,

 

When I am trying to delete PR from ME52N transaction, the delete button coming in display, I am unable to find why this is display mode,

 

please help on this issue

 


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