Cycle Count Only Material Needed
Hi, I am relatively new to SAP and this job. Currently, we use transaction code LX26 which populates a list of all the material that needs to be counted. Unfortunately, this list provides the shelf...
View Article'USRN1 & USRC1' in Comm. Structures CEKKO - Is it possible to add USRC3?
My release procedures are currently using USRC1 and USRC2. USRC1 = Cost centreUSRC2 = GL account I want to be able to add internal order (AUFNR) but SAP only provides 2 (character format) fields. Is it...
View ArticleGR to blocked stock at warehouse
Hi gurus, I know 103 and 107 movements and their implications. But what i need, is a GR to blocked stock valuated at warehouse level. Now we are making a 101 movement, and then make a 344 to...
View ArticleNo Accounting Entry Generated for Order SES
Hi All, We have created a Service PO through PR that is being charged to an Maintenance Order. The SES has been created and approved with the Material Document created but no accounting entry is...
View ArticleTrigger Output type in Entry sheet only on Change
Hi, We have a requirement where we would want the Output type of Entrysheet in tcode ML81n to be be triggered only when change is done or atleast when the entrysheet is accepted or deleted. The Output...
View ArticleDefault mvt type 201 and plant number 1000 for tcode MB21
How to default mvt type 201 and plant number 1000 via configuration while creating a Reservation with tcode MB21? Thx
View ArticleConsumption data along with last consumption date other than current...
I am making program which requires last consumption date along with quantity other then current finacial year. I am using logic: 1. IN table MSEGMATNR= ********** BWART (movement type) =...
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Blocked due to a physical inventory. Counts need to be entered.
Hello Experts, I am trying to move from "stock provided to vendor" to unrestricted to write off. but the Error states blocked due to a physical inventory. Counts need to be entered. I went into MI24...
View ArticleImport P.O Issue -> the conditions get doubled
Hello, I am facing an issue as following, please help to resolve it; The conditions get doubled on next delivery receipt after I un-release PO, complete delivery against one line item and again open...
View ArticleNet Price (EKPO-NETPR) change on a SA/item created referencing a contract
Hello, We have a situation where a net price change of a SA item is not updated in EKPO-NETPR field. This SA (time-dependent) was created referencing a contract thus the original price was...
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Unable to print RFQ Rejection Letter inspite of triggering the Spool
Hi Experts, I had done as follows:1) Define the Message Type for Rejection Letter Form print-out.2) Assign the Form and Output Program to the Rejection Letter print-out via Transaction OMFD.3) Define...
View ArticleSerial Number ranges for computer Peripherals and laptops.
Dear Experts, The requirement of the business is they procure Laptops, RAMS and hard disk for their business use we need to capture the serial number of each item in the SAP system the serial number is...
View ArticleSpecial stock T for valuated SIT
Hi Experts The valuated SIT is referred with special stock indicstor T.But i am unable see the special stock indicator in MB52 as like consignment stock/subcontractor stock. Please give any clue....
View Article"Serialization not possible for material XXX" when trying to PGR for an IBD
Hello, We are getting below message while doing PGR for an IBD: 'Serialization not possible for material 56P4102'IBD# 180434423 is directly created from an sub contracting PO# 4500195988There are also...
View ArticleIssue with Bapi_PO_Create
Dear SAP MM experts, Below is the business process mapped in our system.Shopping carts are created in SRM system and the same is creating PR in SAP.PR gets converted to PO via ME59N. Here during...
View ArticleProfit center issue
Hi All We have some materials ,initially Profit center not maintained. We have posted GR agianst PO 101, After that trying to Post Goods Issue error Balancing field "Profit Center" in line item 001 not...
View Articlerequirement date in ME2O selection screen.
Hi Friends, I see that requirement date in ME2O selection screen is no where available in the output . Is this equal to PO creation date?
View ArticleInvoice Plan: How to configure to get partially processed status?
Hello experts: The issue is: The PO item has account assignment "Q". The invoice plan is partial plan (not periodic), and we don't use ERS, invoices are matched with MIRO manually. Say the order amount...
View ArticleSteel Plate profile related information
Dear Sir, We are having ETO business manufacturing scenario . The important raw material is Steel Plates and these plates are purchased in different grades (as per technical requirements) as per the...
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MEMASSPO - blocking/ unblocking PO - inconsistent behaviour
Hi, I am trying to block [EKPO-LOEKZ = S] a list of PO items using MEMASSPO there seems to be inconsistent behaviour. It is unblocking the items which are already blocked. I expect the system to...
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