Update pricing in ME32K
HI All, In ME33K we have an option to do the price simulation but same thing is not available in ME32K. When we try to check in ME32K that option is not available. Ideally we entered wrong schema group...
View Articlereversing a reversal document.
Hi gurus, I've reversed a GR/IR clearing document and it cretaed a reversal document.now if i want to rverse the reversal document to bring the reversal document back into affect.Is it...
View ArticleRadio Frequency
Has anyone had any experience with sending messages from SAP to the users of the RF devices, such as hand held and truck mount devices.Any help is greatly appreciated.Thanks!
View ArticleRelease Strategy Revokes Automatically After MIGO Exit.
Dear Experts, Facing A strange issue in PO Release strategy. After Releasing PO, Tried to do MIGO. Due to some reason, exited from migo transaction without posting. After some time again tried to make...
View ArticleDisable address details in ME21N/ME22N
Dear gurus, in ME21N/ME22N on tab delivery address I can maintain an address no. in field Address to “load” a master data address from ADRC. But after that I can still klick on Address details and...
View ArticleApplication area MM
Experts, I want to maintain an entry in table T160M for message MM081 with category as 'E'. Purpose is to convert warning message in Tcode MM02 as Error. I can see view V_160M exists. When i try to...
View ArticleHow to List specific STO lines Pending for GR
Is there any way to list specific STO lines pending for GR. I can use ME2N to list all lines, but I need only specific lines to be listed. In my process we have STO with multiple outbound deliveries....
View ArticlePrintout of change will be sent automaticly
Dear all, I've got a question regarding message determination, especially the ouput of messages for contracts after changes.Our business has to maintain old purchase orders and contracts. The most of...
View ArticleCan i set the max over delivery tolerance limit 25% IN Purchase order under...
hello, Can i set the max over delivery tolerance limit like 25% IN Purchase order under delivery tab and user not able to enter more then 25% .can u please help me the required setting.
View ArticleError: Deficit of SL stock.in.qual.insp
Hi Experts, GR posting for inbound delivery posted successfully in EWM and ECC with status COMPLETED. If i see the stock comparison in ERP system: There is difference qty appearing in ERP side as...
View ArticleGenerate Purchase Requisitions automatically using the need date of orders
If I create a maintenance order with a reservation to next year and then release the order in MD04 and I can see the order reservation to next year.Then the automatic process execute the MD03 and my...
View ArticleDuplicate deliveries getting created by batch job against STO
Hi Experts, I am facing one issue where duplicate deliveries are getting created by batch job against Intercopmany STO. Scenario is PO having one line item with ordered qty of 8000kg.Through batch job,...
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MRP Planned Date
Hi All, Appreicate someone can enlightened me on how the MRP Planned date been generated. I have executed MRP Run with TCode MD03 with 2 material (100043873 & 100043876). Both materials have set...
View ArticleCondition record number issue
Hi,I have a situation where in a SA with LP agreement type, one item has 3 conditions PB00 for different periods.Valid from Valid Valid fromvalid to...
View ArticlePedimento Numbers for Mexico
Hello- I would like to know if any company has implemented a solution for accomodating "Pedimento" numbers from Goods Receipt to Customers Invoice. We came to know about a legal requirement for mexico...
View ArticlePO not showing committment value
Hi All, I am an FI consultant. We have a issue where PO is not showing committment value. Could you please sugget what can be the possible reason. RegardsDeepak
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For a sales org, I need to get a file of all materials listed to each sales...
Hi, I'm new to SAP, so I figured that best way to learn is to ask questions. For a sales org, I need to get a file of all materials listed to each of their sales districts. They are trying to see...
View ArticleProblems with the payment terms
I am writing in to ask a query about the payments terms of vendor master. 1) When we create a contract with a vendor the payment terms of that vendor is copied into the contract. Now later if we go...
View ArticleMSME Code in Vendor Master
Dear All, We need to MSME Code for Micro, Small, Medium Enterpreneur. It contents two field MSME Code and Type of Vendor i.e. Micro, Small, Medium. Where it can be maintained ? Thanks.
View ArticleHow to fill automatically the field "Invest ID" on Miro?
When we purchase from a Investment Order (INV1) we want to invoice on MIRO and set automatically the field Invest ID (Indicator: Capital Goods Affected?) It's possible? Thanks in advance
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