Hi SAP Experts,
Good day! I just want to ask if we can connect tables BSIS and EKKN thru SQVI? We want to make a report of the Accounting Document of Project Settlement and its corresponding Purchase Order no.
Thanks,
Matt
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Link Tables BSIS and EKKN in SQVI
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Consumed quantity is still 0 in Source Allocation........!!
DEAR GURUS,
Am working in AFS 6.0 system,and am facing the problem in the area source allocation.
Actually i have done the necessary configuration in Source Allocation area as per the standard and P.R is also allocated to the source exactly as per the configuration i did. Then i also had set the consumption point as P.R in the settings for source allocation control.The problem is, even after processing PR into PO and till GR is over the consumed quantity of vendor is still showing as 0.I don't know where i left the customization if any.
Could you please help me to overcome this problem.
Thanks in advance
Naveen
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MM intercompany billing
Hello,
I have customized the system for intercompany billing in order to post the MM invoice by EDI when the SD invoice is posting. The idoc is created correctly with the message RD04 but I cannot see any posting in MM. What could be the problem?
Thank you in advance.
Best regards.
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Service specification not copying
Hi,
While creating a service PO thru ME21N or ME21 option document overview referring old PO. PO header data and some item data are getting copied.
But service specification maintained in old PO are not getting copied. Also PR No. and PR item number are not getting copied.
My requirement is create service PO referring old PO with above data. Please advice how to enable this option.
With regards
Suddy.
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External mail to vendor during GR (MIGO)
Please explain me the settings required to triggered the external mail to vendor when GR (MIGO) is done in the SAP system?
I havn't got answer from anybody.
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MRRL enhancement is not work
Hi , all
When use MRRL to exeute IR , the IR posted date is system date .
I want to assign new posted date , so I use enhancement MRMH0001 to assign new Posted Date .
but 'it's not work .
My step is
1. SMOD
2. enhancement : MRMH0001
3. EXIT_SAPLMRMH_001
4. write small pices of code like this
I_RBKPV-BUDAT = SY-DATUM - 10.
I_RBKPV-BLDAT = SY-DATUM - 10 .
MOVE-CORRESPONDING I_RBKPV TO E_RBKPV_ERS_CHANGE .
E_CHANGE = 'X'.
But it is no work , the IR date still is system date .
somebody know how to solved this problem ...
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FIFO issue during 261
Dear All,
I have an issue during 261 issue for an Prod order in MB1A.. Where system proposes the batch in FIFO...
Our client have forwarded a MB51 screen shot where it shows upto 16.07.2013 Material A of Batch 01 is being issued and on 17.07.13 Material of Batch 02 is issued and again on 18.07.13 Material A of Batch 01 got issued.
Our client is saying before the completion of Batch 01 why system issued Batch 02 when FIFO is in place....
Pls suggest why it happened like this..where should i check the settings for this FIFO
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Product line and product family for material
Dear All,
we had received one issue where we need to update the product line and product family for the material.
we would like to change the productline and product family of some of the below materials.
Material Material name Profit Center Profit Center name Product Line Product Family
4122 ATORVASTATIN FP00801 ATORVA STATIN ATORVA ATORVASTATIN EP
please help how we can create/maintain product line and product family for a material...
regards,
nishith
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Plant as Depot
Hello All,
I have already done search on SDN but could not find the exact info.
We have plant -depot which will import the material and so it will RG23D as it cannot avail credit
now that the other plant will get this material from Depot and wants to avail credit
material valuation in Depot material cost + CVD+ CEss + custom = BSX-inventory account as it cannot avail credit
requirmenet: In other plant material is received from Depot and here the credit needs to be availed so the invendtory cost = total price - BED+ Cess
tell me if thats possible in SAP and how to do it
most of the links talks about the depot sales so please dont provide them.
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In MIRO Value should change based on quantity change itemwise.
Hi,
Good Morning...
While doing MIRO customer requirement is that whenever quantity is changed at item level value should also get changed automatically.
For example
PO Quantity =10 Value = 100
Invoice Quantity = 9 Value should automatically change to 90.
Is anyone aware of any SAP note / enhancement for the same.
Thanks.
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Consignment Net Price Error
Hello all,
when I'm trying to set Consignment Net price in info records(ME11 or ME12) i get a message like this: "Not possible to determine a condition type for the price"'
I have maintained pricing procedure and conditions copied as it is from PB00, FRA1 and RA01.
Wile creating PO, new pricing procedure works fine.
My calculation schema and assignment looks good, but still the problem persisting. Please suggest.
Thanks,
Udaya
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Searching materials based on the Valuation Class
Hello Everybody,
I have a question and maybe someone has been through this need ... I was wondering if there is any transaction that allows materials research based on the Valuation Class informed as parameter. In this case, I can search directly in the table MBEW, or generate a report in SQVI, however, this research would be for users to access, they are not authorized to access tables directly. I thought It would have a form in MM03 search by clicking the 'batch button' (F4), but unfortunately I did not get anything.
Thank for your attention and for any help.
Thank you!
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2 delivery schedules from 1 vendor
Hi, we want to
implement our procurement in a way, that we buy with a special delivery
schedule 1 only to a fix quantity.Afterwards we want to buy the same thing with
a second delivery schedule 2 from the same vendor. The release orders should show
always the correct status (schedules lines from delivey schedule 1 until to a fix quantity
and then from the other delivery schedule 2). So we want to see direct in
the release orders only the schedules until the fix quanitity from the delivery
schedule 1 and afterwards directly and automatically the schedules from the
delivery schedule 2. So we have a fluent switchover from one to another delivery
schedule.
Is this possible without SCM and APO ? Maybe over a BADI or User-Exits ?
Thanks
Wolfgang
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MIRO - Error message 8B353
HiGuys,
I'm trying tomakethe entryofMIRO, but whenIsavethe error messageappears:
Mixof recordtypesfor thishomebusinessisnot allowed
Messageno.8B353
Diagnosis
NorisitallowedtopostInvoiceconsignmentismixedwithotherbusiness cases.
Procedure
Correctthegoodsreceiptorconsignmentselectonlytheitem in theselectionscreenofinvoiceverification.
The POhas twonormal itemsand twoitemswith the categoryL-Subcontracting.
TheMIGOwas performedwithout any problems.
We've doneother entrieswith the same characteristics, anddid not havethis error.
I tried tolook up someSAPnoteand otherthreads, butfound nothingsatisfactory.
Thank you!
Best regards,
Madi
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Copying a plant
Hello,
I know this topic has been addressed a few times but I am not able to get the specifics I wanted.
When I copy the settings of an existing plant into a new plant should I transport the number ranges?
What are the specific effects of transporting or not transposrting the number ranges?
Would the current interval status also be transported too? For example the current running number for a PO could be 1001 in Dev, 1059 in Test and 1120 in Prod systems. Would 1001 overwrite the number range interval status in the target system when transported?
What other precautionary measures one should take while transporting the number ranges?
What other topics one should keep in mind in general while copying a plant?
Would appreciate your inputs.
U.V
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Purch.Organisation Assignment - Taxcode not updated in Info Record
Hi all,
I am doing the configuration for the procurement process. So We are using only one Purchasing Organisation for several company codes and it was assigned directly to the plants.
However, when I create a purchase order with flag "InfoUpdate" marked the system does not update the taxcode in Purchasing Info Record. If I assign the Purchasing Organisation to an Company Code, the tax code is updated correctly in Info Record.
Anyone know a solution to correct it without need to assign the purchasing organisation to the company codes?
Sincerely
Gian Carvalho
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Stock diffrence between MM and WM
Hi,
Currently stock is showing for Material in MMBE -10 Quantity. the same material stock in LS24 is zero. now we want to clear the stock from MMBE.
till now what we did, we have returned the stock from cost centre with 202 movement type and MB1A transaction with 10 quantity. stock was cleared in MMBE but stock is appearing in LS24. We did physical inventory to clear the stock, but after posting in LI20 again stock is appearing LS24 with system created Inventory bin with difference Quantity.
Please advise to clear this stock from MMBE.
Thanks in advance.
Regards
Praveen.
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Stock disappear in MIGO
Hi Experts,
I am doing subcontracting process using Item cat -F & Account *** cat - L
Everything works fine till GI(541) .
But when we are doing GR(101,543) stock is not appearing in MMBE.
Any clue on this will highly appreciated.
Regards,
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Overall release strategy for purchase requisition not rigth determinated
Hello!
We are using overall release strategy since 4 years ago and this is the first case we have.
We installed EHP6 3 months ago (April 2013).
This is the case:
A Requisition with 2 items different cost center has been created, when save it, the release strategy is not the correct one. It is taking release strategy 01 instead Release strategy 04.
We already check CL24N and both cost centers are in the same release strategy.
if we create individal requisitions per cost center we got the right release strategy but when use together isn't.
This was not happening in the past.
Release group in IMG is set as overallRelease.
Our Class is as follow:
ACCOUNT_ASSIGNMENT CEBAN-KNTTP
PLANT CEBAN-WERKS
CSTCENTER CEBAN-KOSTL
ORDER_TYPE CEBAN-USRC1
TOTAL_VALUE CEBAN-GFWRT
Our Clasifffication in CL24N is right defined.
Release strategy 01 is defined as follow (this is the one that is not correct one and PR defined).
Account Assignment Category K
Plant 7401
Cost Center 0000011010
Cost Center 0000011011
Cost Center blank
Order Type
Total value of requisition 0.01 - 1000.00 USD
Release strategy 04 is as follow (this is the one that MUST be determinated since we are using those Cost Center in the requisition):
Account Assignment Category K
Plant 7401
Cost Center 0000014655
Cost Center 0000014689
Cost Center blank
Order Type
Total value of requisition 0.01 - 1000.00 USD
I dont know why is taking the correct one!.
Additional info, if we create a requisition using just 1 line item for the Cost center 14655 and other requisition for Cost center 14689, the system select the correct release strategy, the 04.
Please any tip will be appreciated.
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Reversal of Goods receipt subcontracting.
On some reversal from MIGO 101 of subcontracting (shipment schedule), only the main material (dad materials) are reversed, the secundary material (son materials) do not were reversed.
This problem cause an difference on valorization of material.
Someone know what happend on this senary? material principal
Thanks
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