MIRO-Credit Memo
Hi, As I am doing MIRO-Credit Memo in production system fetching an error "Tax does not equal 0 when tax percentage rate is zero". Tax rate are maintained in FTXP as 100%. The same scenario is posted...
View ArticleMoving average price is not updated in STO plant to plant transfer in same...
Hello, I issued one STO PO to issuing plant . MAP in Issuing plant is 252.48 with valuation class V641 done from issuing plant 1110 to receiving plant 1540.101 done in receiving plant 1540 with 200...
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Material Search Help With Stock Details
The input help (F4 help) is a standard function. Users can display list of all possible values for a screen field with the input help.This search help is designed using combination of collective and...
View ArticleNo sales orders with MRP-relevant requirements were found MD04
Hello MM Enthusiast,We are in process of EHP upgradation and I need to replicate the following error message,No sales orders with MRP-relevant requirements were foundError message MF 336 Please let me...
View ArticleOpen PO Report as on Date
HI Experts, I need a Report of Open PO As on date. Ex as on 1st April - PO quantity 100 3rd April Quantity Receivd - 505th April Quantity Received - 20 Means when i fetch the Repot on 4 April its...
View ArticleSale Order Subcontracting & Vendor wise stock
Dear Gurus, I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor...
View ArticleStock Posting Without PO Approval
When we post the goods to subcontractor through tcode me2o the stock posting occurs without the release of purchase order. We need to hold the stock posting until the PO released. Please suggest how to...
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How to get print of material doc Posted Through MF65
Hi,I want to print Material document created through MF65,I have a option in menu , when I execute and print then no spool request is generated,I also gone through the notes 185751 and 143088, but...
View ArticlePR control issue
Dear all,is there a way to prevent PR creation for a certain material if stock of that material exists (preventing manual PR creation) ?thank you..
View ArticleRegarding Turnkey Projects Procurement
Hi SAP Experts, We have a client Requirement, which is Turnkeys Project procurement, in which Step 1) The client awards Turnkey tender to Vendor which includes both the Materials & services,Step 2)...
View ArticleSTO - Material Availabiliy date - blank
For certain STO, Material availabiltiy date is blank. What could be the possible reason. GR processing time and Planned delivery time are maintained in material master, Availability check is...
View ArticleField change in PO for Account assignment F and item cat D
Hi, I have created a PO with account assignment F and item category D(service). But by mistake i had entered wrong order number during PO creation.When i go to amend the PO, in account assignment tab...
View ArticlePL Stock in Transit exceeded by .002 TO - Message no. M7022
Hello guys, I have this error and I need suggestions on how to fix it. I've already read SAP notes 167795, 389484 and 392205 and I don't think it applies to my situation. We have a single line STO for...
View ArticleMaterial to material transfer without change in MAV price
Dear Gurus, In one of our processes, I have to change the material from a new one to an old one ( like for example tyre) and send it for re threading. Both materials are maintained in MAV price.Now the...
View ArticleFixed Freight
We have a requirement of Fixed Freight. When user prepare Purchase Order. The freight amount will be fixed say Rs 1000 for 100 qty. Now if qty recept is not exactly 100 it may +/-. Say qty recept is 90...
View ArticlePO Asking for Release after OA Release
Dear Guys, I was created a contract, which has been released at all levels. with reference to the PR against that contract, a new PO has been released. Even this PO is going for a release again. How to...
View ArticleMIRO condition Type
Hello , I am facing difficult in MIRO . User created a Import Purchase order and Forgot to enter the duties (condition type) like insurance charges and labour charges . Goods...
View ArticleIssue between PO and Sales order
we are having a serious performance issue in one certain circumstance. we have a sales order with 1800 items on it. of these 1800 items, 21 have generated a third party PO, for the goods to be shipped...
View ArticleThe sales order item & contains a different material
Hi, Converted requisition into purchase order and now getting the following error: "The sales order item & contains a different material" Any advice?
View ArticleMaterial Master from Oracle to SAP
Hi All, we are implementing SAP for client who are currently using Oracle ERp system. in current system they are creating material master with category and sub category. here each material have...
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