Pricing procedure query
Hi Friends, I have following requirement with regard to pricing procedure. If condition type A is having value then only B condition type should come in picture. Condition type B will be having its...
View ArticleBuying fixed quantity per month
Is there any way to set the buying of procurement type F materials to a fixed quantity every month? This should be regardless of on hand stock or demand from a manufacturing material. Any way to MRP...
View ArticleSource list block indicator not working
Here for some reason im try to block the Scheduling agreement from doing GR... I went to ME01 there with the material vendor and date combination i gave the scheduling agreement number and clicked on...
View ArticleHelp with Release Strategy while creating PO's
Hi Buddy I have creating the following release strategy 1. PO Type: ZSV8 Purchase Group: 341 Release Group: GP Release Strategy: H4 PO Amount >= 200,000 JPY -------- 2. PO Type: ZSV8 Purchase...
View ArticleSTO problem: vendor have several plants
Dear Expert,A and B are two affiliated companies in one business group, A want purchase some products from B through stock transfer order according to business requirement. According to policy one...
View ArticleMaterial Master Valuation
hi I activate split valuation for material , so that differentiate between trading & Manufacturing product But when i going to create material i get error Express document terminated when I click...
View ArticleStorage Location creation
Hi All, I have to load more tan 2000 storage locations in the system with their addresses. When I try using BDC, the OX09 transaction does not show the address for storage location option in SHDB....
View Articlehow we can know po details with the help of invoice reference
Hi Guru, how we can know PO details with the help of invoice reference . Thanks inayat
View ArticleCreating material in multiple plants and storage locations
Hi Gurus, I am wondering if someone could help me out in this issue, I frequently get 1's and 2 materials creation requirement , is there any simple way , while creating material in MM01 , I could...
View ArticleDispatch country problem in PO Import tab...!!!!
HI Gurus, Facing some problem in PO Import tab....Currently the dispatch country pulls from the country field in the vendor master. But that's not always going to be correct. For example, we have a...
View ArticleThe GR material and PO material
Dear all： Furniture industry in the followingbusiness scenarios:Purchase a table,butthe vendor deliverydesktop andtable legs, andpurchase ordersissuedinaccordancewiththewhole table, how to achieve?...
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Stock In transit to be cancelled
Hi, I have a business requirement to cancel the open outbound delivery ie 641 & 643 Document whose PGI & subsequent MIGO has already been done against out bound delivery & client need to...
View ArticleNot possible to determine shipping data for material
Dear all, I am trying to create an STO but i have the message that it is Not possible to determine shipping data for material xxxxxx. The material exists in both supplying and receiveing plant. A...
View ArticleAccounting entry GL accoutns for excise invoice
Hi, When we capture and post the excise invoice in J1IEX or MIGO the account which are updated are the excise account as per setting in excise account table in SPRO CIN for transaction GRPO and the...
View Articlepricing condition
Dear experts Our client wants that system should give a detailed break up of pricing conditions while Quotation comparison. babu
View Articlereturnable and non returnable gate passes
hi,I am facing a scenario in my organisation where any goods owned by the company that are being carried out of my corporate offices or plants will do so on the basis of a gate pass. if the material is...
View ArticleExclude Return PO Lines from Rounding
Hi all, We are implementing standard PO returns process (just selecting the "Returns" indicator on the line item)...doing 161 mvmt, credit memo, etc . My Question; say I have materials set up as base...
View ArticlePO incomplete because valuation type is grayed out in ME22N while material is...
Hello Experts,In my company, most of the materials are split valuated. While creating the PO, under item detail , under "delivery " tab, there is a field for "valuation type".This is grayed out both...
View ArticleConversion Factor
Hi Experts, We have Base unit of measure = EA. For Alternate Units of Measure, what is the conversion factor for CM2? When I had entered CM2, I get a message saying : CM2 cannot be used as alt.unit...
View ArticleTax Value is coming Zero in MIRO
Dear All, Tax value is coming Zero in my INVOICE (Basic Data tab and Tax Tab). This is a SERVICE PO. Create a Tax code, assign that in PO, Value is coming correct in PO. But, when i am doing MIRO,Tax...
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