Cumulates Price in Header PO same item
Hi,I have a problem with a customer demand.He wants to make a PO with different item refer to a purchase requisition.But the item is on the same material.So for exampleItem 1 Material A 10 ST 100...
View ArticlePlant transfer with margin with different profit centers
Dear Experts, We have a scenario wherein we manufacture the product at plant 100 and sell through plant 200. As per new requirement, above plant transfer should be done with the margin. Example: Plant...
View ArticleCreation of PO Via ME59 ( Auto PO process)
Hi, Auto PO process , All prerequisties are taken care. Contract Is createdPR is created , with respect to contractPO is generated via ME59 ( Auto PO)The Net price field in the PO is not copying the...
View ArticleI have issue like we created MIGO and posted, then we posted MIRO manually
Dear User, We have an issue like we posted GRN document and then created MIRO manually through accounts but not in SAP. Now we want to reverse the GRN document but MIRO is not done through SAP, please...
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Two Different payment Term for one vendor in External Procurement
Business Case: We have a business requirement to have two payment term in external Procurement where same vendor is supplying regular materials as well as consignment Material. Liability is raised as...
View ArticlePO history contains Inexistent SES
HI the PO history contains Inexistent services entry sheet and values, do you know which report to run to correct this situation ? thanks
View ArticleME51N & ME21N personal setting for process message directly
Hi, In the transaction ME51N and ME21N under personal setting the processmessage directly getting disappear often.Even if we set manually the process message directly to 10 and save.After sometime it...
View ArticleReleasing PR using ME55
Hi Team, When we release a Purchase Requisition with Release strategy using ME55 with scope of list as "ALV".After the PR is released it still shows the status of Purchase Requisition as "In Release"....
View ArticleMC.9 inconsistency
Dear experts,We have upgraded from R3 to ECC on April 27th, after that when we compared the valuated stock quantity for period 201403 between R3 andECC, we found the quantity is different, especially...
View ArticleI want to add an extra price in service GRN is it possible
Dear Users, After creating service P.O. and while performing service GRN in ML81n there is a requirement like adding an extra price for the service, is it possible as in P.O it is not maintained....
View ArticleDelivery scheduling ME38 / MIGO
Hi everyone. We know, in the division of delivery schedule in ME38 transaction, we program the delivery date, on standard we can't do the MIGO in an period before the date programed in ME38.But my...
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Problem in MEMASSSA
Hi Experts I am facing problem during the deletion indicator set in scheduling agreement by MEMASSSA. When I run program it show that deletion indicator has been set.But when I check it with EKPO or...
View ArticleGR Purchase Order to Blocked Stock / Inspection Type 01
Hi all, I want to receive 100 KG of Material X from a purchase order: 95 KG to Quality Inspection Area and 5 KG to Blocked (Stock Category S) For the 5 KG to be received to the Blocked Stock, I used...
View Articlehow to identify undefined classification material list from material master
Hi , 1. I would like to identify the materials which is not having classification view from material master. 2. how to maintain the same in mass transaction. kindly give replies for the same. Thanks,...
View ArticlePhantom item issue, help needed with setup
Hello, we are currently facing an issue that we have two goods which are exactly the same, apart from one component. These are marked as item number X and Y We want to integrate this into our system...
View ArticleCustom Report for slow and fast moving items
Dear Xperts, My client wants to develop a new report for slow and fast moving items, I checked the std report MC46 however as per std SAP design this report does not consider the special stock like...
View ArticleMM17- still no changes updated
Hi all, I want to update the field “Units of measure usage” using mm17, and I have added field name “MARA-KZWSM” Though I carry out the mass change and it shows successful updated log, still the...
View ArticleVendor valuation and document date
Hello, we want to use vendor valuation (ME6H, ME61) in our plant.As I know the posting date and statistical delivery date will be compared. BUT:Our vendor provides us the delivery ex works date. So...
View ArticleChanges in process flow
Hi All, I have an requirement below..Please help. At present, We are following this process that only after release, the PO can be printed and send by email to the Vendor. Once released, the PO cannot...
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Cancel acceptance Service entry sheet
Dear all,Pls help me to cancel service entry sheet.In ML81N, the Display <-> Change function is disable.(Invoice is not yet done) Pls see the screenshot below: Is there anything must to do...
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