Restriction in PO creation
Hi, Need suggestion for one business requirement. How to make PO creation only for PR total value above 10000 LE on the other side If the PO value is less than 10000 LE , no need to have a PR as a...
View ArticlePO History qty invisible
DEar All, For the past 4 months it is been observed that for all service POs after creating service entry sheet and after GRN PO history gets updated without qty. When i check last decemeber month POs...
View Articlecondition copy from STO PO to Delivery VL02N
Hello Experts, During STO how can we copy conditions from STO PO to delivery created via VL10G ?I am go to transaction VL02N for picking and doing "post goods issue" but even after that the conditions...
View ArticleBarcode reader and MM-IM integration
Dear colleagues, I got requirement to integrate handheld barcode reader and SAP ERP for purposes of inventory management. We do not have WM, only MM, so it needs to be some interface with MM-IM (Goods...
View ArticlePurchase Order going to Dump if Output Message has Dispatch Time 4
Hi All, We are getting a Runtime Error while saving or changing any Purhase Order, if the Output Message has Dispatch Time maintained as 4 i.e. Send Immediately. For all other dispatch time there is no...
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Problem in value of quantity in asset
Hi experts, In transaction me23n, I'am facing a problem that the quantity in asset is not getting updated, It's has always the value '0' , as it's shown in the picture bellow: Any idea ??
View ArticleBulk Material List
Hello, I was wondering if there was a way on SAP to get a list of all materials that are classified as bulk?
View ArticlePO Return - wrong UOM leads to high total value
Dear Gurus, I have an issue concerning PO-Return (ME21N). The End user created a mistake in the PO's UOM. instead of 1 can (15KG) per 1 can it was 1 can per 15 car. the total price of that material...
View ArticleAccounting for GR Consigned Scenario
Dear Colleagues, We are setting the GR (goods recept) scenarios as standard BPP 139 . But we have some doubts... 1-Is it 821 movement to GR ?2-How can I customize this accounting to: - Debit A (3rd...
View Articleusing ME59 and report for difference amount
Hi Experts, We have a business issue as follows: we have one trading plant and one manufacturing plant and one vendor to supply raw mateials tray A and tray B. Sytem is made like APO is runing in...
View ArticleMissing SUT in TO item view (LTAP-LETYP)
Hello, I have found that in some TOs SUT (storage unit type) is missing in the TOs. The picking process works fine but wondering why it is doing so. In one of the case I am picking 18 materials for a...
View ArticleCancelled Invoice Tracking on Replacement Invoice
When an invoice is cancelled and a new invoice is entered into SAP to replace it... Does SAP have any way of linking these documents together in standard fields so we can know the two are related?...
View ArticleMass update of Third Party Vendor at PO Line item pricing condition
Hi All, We have requirement from business as follows: We are using item level condition for Lumper Charge in PO and it is for Third Party Vendor. We maintain vendor in pricing condition record so it...
View ArticleStock in Transit in current period for already discontinued material
Hi Team, I have an issue where i could see Stock in transit is there in MMBE and MAterial master plant view but is not there in MB5T. Also, i saw that material is in discontinued state from 2013.. and...
View ArticleEnter goods receipts for vendor .... only (Message no. M7107)
Dear all, I know there are postings on this topic but I was unable to find the information I need.We have designed a process whereby we issue some goods (slices, for example) directly to the DC (3PL)...
View ArticleRounding profile ignored in MRP
Dear gurus, we have a poblem concerning MRP and Rounding Profile: We have a material with a Rounding Profile supposed to round up to full purchasing units. Purchasing unit is PAK = 200 pcs.When we...
View ArticleConditions on a PIR
Good day Could you please advise if it makes a difference how the sequence of the conditions on a PIR are listed in getting to the Effective Price. Please see the screenhots below an example of two...
View ArticleDefault Material Group based on PO Doc Type
Dear Experts, Is there any standard configuration available to default Material Group in PO based on Document Type. I checked the forum, one of the earlier posts is suggesting Enhancement, but I am...
View ArticleMR11 GR/IR Clearing Account Maintenance
Dear All, Can anyone help me in understanding GR/IR clearing account maintanence,i do understand in case to nullify any negative balances we go for it, but want to know in details and when we do it for...
View Articlehow to delete the account maintenance document created
Hello Sap Experts, I have a Purchase Order, posted for goods reciet and invocie were also done then there is an "AccM" document that apperared. I want to check who made this. Then when i click the...
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