MM Creation Quality Impact?
Just I want to know what is the MM Creation Quality Impact? and if we have incomplete information in our MM especially in purchasing view and what is its impact ontheprocurementprocess?
View ArticleBudget Provision For Service PR in SAP
Business Scenario: For the service PR with the account assignment category "K" and item category "D"; the users are raising PR with respect to their "G/L a/c and cost center" currently we are not in a...
View ArticleReason for rejection
Dear all: Can anybody tell me how to display the reason of rejection maintain when you using T.Code-ME29N , so that someone can see the reason of rejection,then to change it ! Thanks Tony
View ArticleBatch search, a problem with class type 022
Colleagues, please help, can't understand myself what else to do:I customized automatic batch search in two systems indenticaly "A" - customer and "B" - my sandbox.1. Scheme is assigned for GI movement...
View ArticleStorage location
Hello All, I have created a KBZI order and the material in the order is a service materialu2026.still it is asking for storage locationu2026.could you please let me know which field in the material...
View ArticleIDOCS with Incoming Invoices showing Fake 53 status
Hi All, I have a Third party scenario where we are sending the PO to Vendor through EDI and Vendor is sending the Invoice through IDOCS. If the PO balance matched the Invoice Amount then the IDOC...
View Article101 and BSX
When we check OMJJ for 101 movement type..there i wont find BSX then how system correctly triggers BSX TE Key while doing GR against an PO.. From where system establishes the link
View ArticleGR for consignment stock and standard purchasing organization
Company has multiple purchasing organisations associated with a lant and would like to purchase connsignment stocks from different purchasing organizations for the same plant.However, maintenance of...
View ArticleCustom PO output type is not working in ME9F
Hi , When i try to output the PO using ME9F ,it does not output the message successfully.This PO is configured for custom output type ZDC . Transmission medium as 8(Special function) and the dispatch...
View Articlesubcon item cat L question
hi,i need advice related to subcon. raw parts assigned to FG. in GR, i can see finish goods with movement type 101 and raw parts with movement type 543. 1) there are 2 accounting document generated. 1...
View ArticleWrong Gross Weight in Delivery
Dear SAP Gurus When I make delivery against the order for a product, the batch determination does batch split correctly, picks batches on FEFO basis and populates the Delivery Qty as per availability....
View ArticleClik here to view.
Purchase Requisition gets unreleased during header text changes
Hi, The PR is getting unreleased when the user changes header text. i.e. user gets pop-up if the default approver needs to be changed. Ideally this pop-up to select approver should not come when...
View ArticleCan anyone advise me whether it’s possible or not?
I have created a PO requisition in SAP & needs to be approved by 3 people subject on the value of the request. When they approves then I receive an email mentioning: showing requisition number but...
View ArticleNo discount for pricing in service level
Dear SAP experts, We are in ECC 6.05 and we are using MM-SRV (service). When we create PO, we input service master in the sub-line level below the PO line item. When we want to input discount for the...
View ArticleCreate New Class Type
Hi What is the Tcode to create new CLASS Type (Custom) for material classification...Thanks RgdsGovind
View ArticleDeletion indicator
Hi Experts, I am from SAP MM.I have one doubt regarding deletion indicator.Our client has raised a ticket in which they have said that they had to sent revised PO to vendor.PO contains 9 item out of...
View ArticleChange of transaction key while posting MIRO
Dear All We have a scenario wherein at the time of MIRO if there are any backdated postings (different periods or months) and if there is some value change (GR value and IR value is different), system...
View ArticleOffsetting Price Difference Account in Subsequent Debit MIRO
Hello, When I do the Subsequent Debit for a PO with the standard price material, credit is posted to vendor and Debit is posted to Price Difference account. Now my question is how the posting to PRD...
View ArticleCustom condition type disappeared in PO upon maintenance (MEK1)
Hi Experts, I made a condition type using transaction M/06 named and maintained this condition in the Calculation Schema M/08. By default, my condition appears every time we make a Purchase Order which...
View ArticleBatch search, a problem with class type 022
Colleagues, please help, can't understand myself what else to do:I customized automatic batch search in two systems indenticaly "A" - customer and "B" - my sandbox.1. Scheme is assigned for GI movement...
View Article