Item category S can only be used with account assignment category
Hello Gurus, When i tried to create a PO then error "Item category S can only be used with account assignment category" is comingfor my plant and material. Could you please tell me where i have to...
View ArticleGR for STO using Material Document in MIGO
Hi All I read on some earlier forum links that it is possible to goods receipt a stock transport order using only the material document number as a reference.A01 Goods ReceiptR02 Material...
View ArticleMM17 not Updating MARC-KAUTB (Says Field Auto PO field already checked)
Hi All,We are trying to mass update Auto PO field for materials. MM17 is iving us a message that the field is already checked.We have checked MARC table and the field is not checked neither in MM03. I...
View ArticleReleased PR showing unrleased during PO creation..
Hi, While creating PO from a released PR, I am getting below error although PR is fully released" Purchase Requisition xxxxxxx , item 00020 not released for ordering."Message no 06055 One thing i want...
View ArticleSubcontracting Process
Hi Experts, In Subcontracting if the material is outsourced to the Same Vendor for 2 different operations , After the 1st operation the material is not physically received from the vendor but GR...
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In service purchase order, value are different in status tab and when doing...
please check the value 170360 4080 both are different why?
View Articletolerance limits for contract
Hi all, Is there any possibility to maintain tolerance limits for Quantity in Quantity Contract (doc type MK),,, ex: Quantity Contract (MK) -- target quantity = 100 it should allow me to...
View ArticleFreight(%) calculation problem in GRN when using Batch specific UoM
Dear All, I Have an issue in calculating freight values at the time GRN when using Batch specific UOM, My client process is explained belowIn PO Purchasing UOM is "SET" and Order price unit is "NO"...
View ArticleAuthorization for Cancel Release
Dear Expert, Does anyone know what is authorization object to restrict cancel release? Because now if there is 3 level release (ex: E1, E2 and E3) and status release PR already final (E3), user level...
View ArticleHow to know if a MRP run element is using Quota Arrangement and lot size?
Hi all, Two questions:A) How to determine if a source is actually pulled from Quota Arrangement?I am wondering if there is anyway from ABAP table or from Transaction (i.e. Purchasing Order) in which...
View ArticlePO Output Message Disappears
Hi All, We have some PO's created in 2011,2012,2013,2014 for which the output message has disappeared. Client wants to see to whom from supplier side the purchase order has been sent, so they wants...
View ArticleError while posting MIGO GR
I am getting a very strange error while trying to post a GR in migo, the error is in the attached file, and no dump occurs, but after trying ST22 the dump is attached in the second file.No...
View ArticleTotal Invoice amount Rounding in ERS/MRRL
Dear Experts . My client has gone live on ERS process last week . But during posting of invoice via MRRL , system is not doing round off at invoice amount. For ex. vendor invoice amount after addiing...
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Myth Buster: Any system message can be set to warning or error
It is time to clear up a widely mistaken belief, although it became almost established as truth due to the massive wrong answers given in a high disproportion when someone failed to search or is...
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In purchase order condition tab is not appearing
Dear Mentors when i am opening purchase order in me23n, we are not able viewcondition type in standard screen I provided authorizations following...
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Material document problem and stock not appearing
Hi All,I am doing goods receipt for production order through MB31.. after completion of goods receipt system is generating material document.. but when I go to MB03 to see the material document ,system...
View Articleinvoicing plan settlement with exchange rate changes
We create an invoicing plan in VEF. We did the first settlement in january and we realized that the contract currency was wrong. Then we reverse de invoicing and changed the PO currency to USD. We...
View ArticleMIGO HOLD / POST authorization control
HiHow to restrict particular user for only MIGO HOLD & MIGO POST options?
View ArticleUOM error in Material Master
"UOM is not allowed"message displaying in Material Master creation. After maintaining all the details, while saving the Material system throws the above mentioned message and it is not getting saved....
View ArticleFR/IR account in plance of GR/IR for Freight service POs
Hi All, I have scenorio where in for all fright service POs, we need FR/IR (fright clearing account) should hit in place of GR/IR clearing. Process. 1. Service PO (With account assginment F and Item...
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