Sir
We try to enter a consignment PO. Here invoice tab is coming in ME21N and it is asking us to enter Gr-Bsd IV column and it is displaying error message M6 0160. How do we disable invoice tab for consignment PO.
Kindly help us to solve this problem.
regards
padma
Hello,
I am looking for a solution to update the materials consumption from the forecasting view.
I found 200547 note and 1169623 note but they require ABAP programming.
Does anyone knows a standard solution which doesn't require programming?
Or is there a report or something which can do a retroactiveupdate? So that values can be calculated by the system not by the user.
Regards,
Daniela Butnar
Hi,
I have the project to work with the customer who will be sending us the PROACT message from their SNC system.
I would like to know the underyling configuration on the receipient side in order to process the PROACT message.
I tried to create the PROACT message inbound via test tool. I set up the partner profile with the process code PRAC and the message type PROACT. I did not see the posting of the entries to info structure S130 because WRPL and WRPT table entries do not exist. What needed to be done to accomplish this?
Thanks for your help.
Venu
Hi Gurus,
We are procuring same material from two different vendors for two different plants with same manufacturer. Internal material number is assigned with manufacturer part profile and manufacturer part no in the material master. I have created the MPN material and assigned it to my internal material number in the AMPL list and same MPN material is assigned to different vendors with different plants.
To do the negative test, if I create a PO for the MPN material with a vendor who is not assigned in the AMPL list , I am not getting any error. I have activated 'AMPL management" in my manufacturer part profile.
What did I wrong?
Appreciate your reply.
SS
Hi Gurus,
I have configured automatic inbound delivery creation from outbound delivery as a part of STO process.
I am using output type SPED and requirement 1 (GI posted).
When i do a goods issue, SPED output type gets triggered. But the issue I am facing is there are 2 inbound deliveries getting created.
I checked the header level and item level of both the inbound deliveries and they are exactly same.
Please help me out where am I going wrong.
PS: I am not packing the outbound deliveries.
Thanks in advance.
Regards,
Ankur
Hi, my question is about an OSS note; 495160. I searched for other hits on this, and the problem, and didn't find much in the SCN so far.
Problem:
I am trying to find a solution to the issue where the posting date for parked documents is currently trying to post to the day that the document was originally parked.
This is causing issues for prepaid inventory as documents might be parked and then not posted for 3 months. Since SAP only allows 2 periods to be open, it gives an error that says invalid posting period when you try to post a prepaid invoice that was parked and the period that it was parked in is now closed. Ex. Parked the prepay document and made the payment 6/30/2013. If the product arrives on 8/01/2013 and we try to post the parked document on 8/01/2013, the error will say that it can't post because June period is no longer open.
Researched possible OSS note:
I have researched how to change the posting date of parked documents (invoices) and we have OSS note 495160 identified. This note seems to shed light on the function called, and in high-level terms talks of inserting a new custom function module.
Question:
The note appears to be incomplete, however, in the specifics of what code should go in the new Function Module and where exactlyin the parent FM, it should be inserted.
In addition, some internet lookups have shown that it may be possible to leverage the method SET_POSTING_DATE in BAdI WRF_PREPAY_INVOICE to change the posting date.
Does anyone have more info on the specifics of what code needs to be inserted and where? Perhaps this OSS note is incomplete, or still in progress?
Thanks
Jeremy
HI,
I configured stock transfer from A plant to B with delivery in same company code. Suppose I transfer material XYZ from plant A to Plant B ( Value 100 INR in both plants) & freght is 20 INR . Which needs to pay to vendor with MIRO. So I configured Delivery cost condition in M/06 & In M/08 assign accrual Key.
Now I want Accounting entry in PGI
Sendor plant debit 100 INR
Reciving plant credit 100 INR
Freight Vendor Dr 20 INr
Clearing a/c cr 20 INR
In mIro
freight vendor Credit 20 INR
Clearing account Debit 20 INR
Please help how to achieve this ?
Regards
Ragini
my client want to be able to see the manufacturer part number already stored in the material master to appear on the request for quotation.
Hi,
When we are creating PO from PR having multiple account assignments, | |||
| Steps for Reconstruction | |||
1. Assign budget to an internal order. |
Thanks
Rakesh
Dear All
Though we are using weekly demand, some times due to stock condition ,safety time etc multiple Purchase Requisitions with different delivery dates in a single week gets created.
Ex PR1 with delivery date 5th March
Ex PR2 with delivery date 6th March
Ex PR3 with delivery date 7th March
Is there any setting in SAP, which can make MRP propose these Purchase Requisitions in to one single Purchase Requisition with different lines.
Regards
Shyam
Hello every body ,
I have several Desadv idocs in error 05 <error of translation >because of missing value in segment E1EDL44 2 <Auxillary packaging >=>field VBELN < wich is the number of the delivery note >
To test I change this value VBELN 8102569 manually and i process the idocs it was good , but the probleme i have a lot of idocs for this customer and i still have the missing field ,
Could you tell me please How can i set up this value automatically ,
there any set up ?
Thank you
Hi all,
I have the requirement to send purchase orders with IDOC type ORDERS05. Our vendor expects
his customer number in segment E1EDKA1 at the fields "PARVW = AG" and "PARTN = Customer number".
In my structure PARTN is initialised with "1000".
In which table I can define the setting ? Is there any chance to define a dependency to our ordering plant in the purchase order ?
Thanks a lot in advance.
Best regards
Christoph
Hi Experts,
I would like to configure header condition type in pricing procedure which will be quantity and scale based.
I have requirement like where we have to Add quantity of all PO line items and then based on scales system should find the rate for the same condition type.
Like we maintianed sclaes
100 - 1000 qty - 2 %
10001 - 5000 qty - 4 %
4500 is total PO qty then 4 % should be pick in PO.
Could you please suggest to achive this.
Regards
Anubhav
Hi Experts,
There are so many elements in arriving at cost of raw material such as moisture loss, transit loss, handling loss etc. Is there any report in SAP which shows all these elements, if yes, what is the T- code? Please advise.
Dear Experts,
I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
We have value contracts with respect to a particular material group without material and with item category W in the contract item, Please note that for the materials with this material group, the source determination is not set and source list is also not maintained.
When we create PR for the material with this contract, and when we click on assign source of supply contracts used to get popped up, but recently from few days, when we click on assign source of supply we are getting an error " no source found for this item ".
Can anybody help on this.
Regards
Hi gurus
I want to generate a report for pending GR's for invoice verification according to the stock type e.g Non-stock or Stock. Could u plz guide me in finding the field which differiantes that GR has been done for these PO's but invoice verification is still pending. I know that if yu run MB5s you can get the POs.But i want to know the field that gets updated and in which table once a PO has complete invoice verification,partial or still pending .
Regards
Rejo
Dear All,
We getting error during MIR7.
We add two freight condtion ZFRO and ZFRT in purchase order as below :
ZFRO = we have add Rs. 350 against freight to Vendor(MATERIAL VENDOR)
ZFRT = We have add Rs. 100 for local freight which is paid to FREIGHT VENDOR directly (cash payment) i.e. paid for Transporter's Godown to our factory.
Now during MIGO, store department has enter as :
1. ZFRT (Freight Vendor - FREIGHT VENDOR)
2. ZFRO (Freight Vendor - MATERIAL VENDOR)
Now during MIR7 we are getting following error :
Different Material Vendor 300255 planned for del. costs item in PO 4500028018
(300255 is FREIGHT VENDOR which is at Number 1 in freight tab of MIGO)
Thanks and Regards,
Nirav
Hi,
There is a requirement where in 5% Vat to be calculated on the freight charges.
We have created a Frieght Pricing Condition as "FRXX".
Similarly we have a Tax Condition as "FRXY" in our tax process.
Now the thing is that when in Pricing we manually put say an amount of 50 [FRXX = 50]
Automatically in the Tax Cond FRXY should also be populated with the same value.i.e it should be like [FRXY=50]
How to get that ?????
regards
joe
HELLO EVERYONE
PLEASE TELL ME WHAT IS THE PASSING SCORE OF SAP MM ?
THANX
Dear Friend
I recently faced a strange issue in service PO.
There were 5 line items in PO and service entry , MIRO has done for all the items . When user added 6 th line item and saved the PO, it was observed that for earlier 5 lines prices became zero.
When checked in item details -conditions tab , there were no PBXX condition was showing. But i table effective price is showing correctly .
This issue we tried to replicate in development system but in development it is working properly
Can anyone guide how to resolve the issue
Bhushan