how to avoid the split done by Quota Arrangement at a MRP area during MRP run
Dear gurus, we have several storage location MRP areas in one Plant to separate the production lines, for which each requirement has to be independent, not to be consolidated across MRP areas.Now we...
View ArticleMrp Date
Hi My problem is when i create the planning indipendent requirement with transaction code MD61 for the date 20/04/2013 i create an indipendent requirement that i can see in Transaction code MD04....
View ArticlePR to PO Conversion
Dear all, Please assist me in Converting from PR --> RFQ & PO. Buyer would like to see the list of PRs with below format.PR No I Item No I Released Date | Status | RFQ No | Dept |...
View ArticleOrganization Restructureing issues
Dear All; I am curently in Organization restructuring project ,where currently there is one company code ,in future additional 4 new company code will be created .Below I am giving the list of issues...
View ArticleMaterial number ranges-MMNR ECC 6.0 EHP
Dear All, I am unable to maintain and assign number ranges for material types.The screen is same in edit as well as display mode unlike for other EHPs.Does any body worked on EHP 6.0 .Please suggest...
View ArticleFreight amount not coming automatic during miro
Dear Experts, We had two days back EHP6 implemented in Production client. ISSUE : - Freight amount & qty is not coming automatic during miro Earlier amount was appearing automatic in Miro when...
View ArticleChange and Rlease purchase order (New item should not be added)
Hi, In change PO and Release PO transaction user's can add new item again release and make GR and invoice of backdated PO's is there any provision to disable/freeze function of once GR/IV done, even in...
View ArticleEntry tax not calculation error
Hi All, I have below scenario Entry Tax will be payable on all Petroleum Products procured from other States.presently it is applicable to Furnace Oil & HSD Calculation :Basic Price : 15406 ltrs...
View ArticleBADI for PR
Hi, I would like to know if there is any BADI that gets triggered once we save a PR. I want to throw an error message based on the asset that is entered in the PR. thanks
View ArticlePlanned Delivery Cost and Qty not copying to MIRO.
Hi! I created a PO for Rs. 100 and added Freight (FRA1) for Rs, 10. When doing GR, the Delivery Cost (BzWE) as well as the Material Cost is getting captured. However when posting the Invoice (MIRO)...
View ArticleMaterial Movement
hi experts, We issue 10 quantity goods to production order . so goods send to shop floor. Now out of 10 qty 8 qty consume & 2 Remaining on shop floor .Now i have to get back these 2 qty. at store...
View ArticleDefault freight vendor for freight condition.
Hi Friends, How Can we Default freight vendor for freight condition in purchase order. Thanks,Kiran
View ArticleSub Contracting - Receipt of Material which is not defined in BOM
Dear All, We have sent Raw Material from our X plant to Y plant. We have defined BOM to produce Material "A" and cnsmption of Raw Material "R". We have received material "A" and take the inward in X...
View Articlewhere to find Cost Element for Material
Hello, I am trying to track material overhead cost in PM module.So trying to locate cost element in MM. Can you help me ?
View ArticleGL Field required in MIGO for Movement type 261
Hi We created one maintenance order. We added components in that maintenance order. After adding it, I got reservation number for that component. In MIGO, i selected, Goods Issues against Reservation....
View ArticlePO type for repairing jobs
Hello,I want to know what type of PO should we create for repairing Job. Say suppose I have a Motor which needs to be repaired. If i create a Service PO for repairing Job then there is no track of...
View ArticleUnplanned Delivery Costs in Logistic Invoice Verification
In SAP documents, we can find that it is possible to post unplanned delivery costs as tax code in logistic invoices. But my problem is:in our organization, it is used to deducting 10% of contract in...
View ArticlePR or Reservation?
We have a problem related to using PR or Reservation in order to create requisition for material, due to scenario described below: Our purchasing scenario is descried below: "In our organization when a...
View ArticleSource Determination not working in ME51N
I have an info record maintained & source list maintained as well as the Source Determination button flagged, but when I create a PR the source is not being automatically populated. Can anyone tell...
View ArticleQuantity difference in GR document and internal number
Hi experts I have posted a GR document with reference to PO and found that there is difference in GR (101) quantity and Internal number (part1) quantity. GR is posted for 10.250 M but part1 quantity is...
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