stock transfer plant to plant into blocked stock
Dear all,is there a away to do plant to plant stock transfer and have the stock go into blocked stock automatically in the destination plant. thank you
View ArticleModify Plant Code on Contract Plant Condition
Hello Everybody, I have a doubt on contract, during the definition of a plant condition. The user creates a contract (ME31K) and defines a plant for it, but if he need to change the plant code (by a...
View ArticlePO - Acct Assignment
Hi All, We use the account assignment category M and while creating PO from a Sales order. It used to hit a Balance sheet G/L account but for some reason/change it is hitting a P/L consumption...
View ArticleReference multiple documents in MM to print on PO
I need to find a way to have a part in the MM reference multiple techicinal documents that in turn will get printed on the PO. Currently just being handled in the Basic Data Text field in the MM....
View ArticleThird party purchase unit of measure issue.
Hi Friend, I have created sales order for third party process unit of measure in sales order is in Meter qty is 3.7 mater.But PR & PO id created in the unit of measure Piece i.e. 3.7 pieces.GR is...
View Articleean has invalid prefix...ehp6 sap ecc6 version
Hi Experts, please regarding the sublect above..we have new products with EAN ex ..6923251810423, when maintaining it in material it computes the right last digit of but encountering an error message...
View ArticleTo block vendor by usage
Dear Gurus, Is it possible to block a specific vendor or a range of them, if they are not used by a certain period? When I mention block, is to block for anyone to create a PO. Regards Oliver F
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PR Release Error In Classification
Hi SAP Experts, When we doing configuration on Release Strategy Classification for PR. After creating Characteristic and Class, when we were already creating the Release Strategy Classification for PR,...
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Define your own sequence for Text in Purchasing document.
Business Requirement:There are two types of text which are used in purchasing document. Header Text and Item Text.There is a sequence of these texts which is defaulted by SAP. As like asNow if business...
View Article412Q Movement is picking Consumption G/L instead of Stock G/L
Dear Experts,When I am transferring project stock to plant stock in MIGO using 412 Q movement it is showing the accounting entry as below.. Consumption Cement Dr..Stock Cement Cr.. The account entry...
View ArticleCreating a service report using SQVI
Hi experts I am creating a service report using SQVIThe report should have the following fielsSrvPO No | SrvPO Data | vendor | Stata | City | Type of Srv (Ad\banner|maintnc.) | Amount | Status(open...
View ArticleSubcontracting without 57f4 challan
Dear Guru's I have scenario , Industry is textile industry... as product is non Excisable and going for subcontracting my doubt is. 1. as we are transferring material by mvt type 541 to vendor ,Is...
View ArticlePO Price Variance Tolerance against Valuation Price
Hi Experts, I am tiring to turn on the configuration "Purchase Order -> Set Tolerance Limits for Price Variance" (for PE-Price variance: purchasing) as an error message.I am wondering about how its...
View ArticleOne PO for multiple company code
Hi, I have one scenario, we have two company code X and Y, now we want to purchase the UPS qty 1 and Battery qty 10, which will use by both the company now can we create one PO for both compnay...
View ArticleAbout calculatin logic of amount in local currency (MSEG-DMBTR)
HI,Experts, I want to know calculation logic of amount in local currency (MSEG-DMBTR). Example: I create one material docment (movement type is 601).So I guess the calculation is as below:Amount in...
View ArticleDOUBT ABOUT Automatic Postings while doing Mv Type 641
Hi Gurus, My client has a Stock transport Order between two plant and he is using a material withount Accounting View in its material masters, so the material does not have a Valuation Class. When he...
View ArticleTransfer stock from unrestricted to subcontracting
Hi Guru, During stock upload, we did a mistake. The subcontracting stock was wrongly uploaded as Unrestricted stock and vice versa.Any idea how we can correct this ? Best Regards,Anil
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WBS Element Not Able Flow into Accounting Document
Hi All, Would like to have your help how can i configure the WBS Element Flow into the Accounting Document that was initially have WBS Element Field in TCODE : FBL1N. As per tested the WBS Element is...
View ArticleDoubt in FI-MM integration (T code 'MM01')
Hello there, My Name is Jomon Mathew, I have a doubt in FI MM configuration (T code MM01) after I did the configuration and try to save, then I get the following error message Run time errors:...
View Articleclose/delete some items in reservation
Dear All, I need to know how to set final issue or deletion flag for SOME items in many reservations (collectively) , while i tried MBVRit deleted the item from system and this is not the required....
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