Error when creating purchasing group.
Hi, i am facing two issue when creating purchasing group. i never had such a situation before. i have created two p.groups successfully and moved to quality.later i figured one of them is missing...
View Articlehow insert a new material in between through me22n
hi, I am not sure whether this is right forum or not to ask this question. But in quest of searching a solution to my problem I am putting my question: how to insert in between two material line-items...
View ArticleSpend Analysis for Commodity Code in ECC6
Hi, I wonder if there is any way for spend analysis references to commodity code in SAP R3 as we are not using SAP SRM? If there is any option in ECC6 then; a) Which field/view maintained for Commodity...
View ArticleMoving Average Price does not get updated for Project Stock
Hello Experts We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into...
View ArticleMessage M8-225 not working in PRD
Hi folks, I customized message M8-225 for a user so that it pop's up as an information window, it works on DEV, it works on QAS but it does not work on PRD, I mean the error message is there but only...
View ArticleProblem on Tolerance Key SE Max cash discount deduction
Hi Gurus! I am facing the below problem,help me to sort out I already set the configuration for SE Tolerance key,tolerance limits are Upper limit=10%,Lower limit=5%,as well as i defined...
View ArticleLocal Currency is not maintained
Hi guys, I've done transfer posting (mvt type 301) and this error message was popped out "Local currency of cons unit XXXX-1234 is not maintained" and the diagnosis is : "the master data of...
View ArticleME5A transaction is giving ABAP dump
Dear MentorsUser While executing ME5A transaction, ABAP run time error is comingerror detailsABAP runtime error :SAPSQL_PARSE_ERRORexception : CX_SY_DYNAMIC_OSQL_SYNTAXFunction :...
View ArticleClik here to view.
MB1A: Copy-Paste multiple columns at the same time
Hello, in MB1A (or other similar transactions) I can only copy from Excel 1 column at a time. If I paste 5 columns in Excel, I cannot do 1 copy in SAP.When I do that, it looks like this. How can we...
View ArticleClik here to view.
ME57 issue
Dear friends, We face an issue with the ME57 transaction. We have 2 different PRs for the same Vendor with different materials. In the ME57 the consolidation is done, as you can see here: Then, when we...
View Articleavailability check issue
Dear all,i have configured availability check for inventory management (GI and transfer posting) for movement 301as B, i have done the same for reservation(spro-MM-IM and physical- reservation-set...
View ArticleAssign Batch Class to Material - Using Upload
Hi All, I have a requirement to assign batch class to material master (MM01 / MM02) - Classification view - Batch Class (022). This assignment has to be done through a upload program (BDC / LSMW /...
View Articlevendor evaluation
Dear All,i have 3 questions regarding automatic vendor evaluation :1- for sub criteria like (complaint - audit - compliance with ship inst) - how system determines automatic mark as we dont have them...
View ArticleMRP-Planned orders not creating
Hello, When running MRP I noticed that planned orders are not being created when demand exceeds supply and safety stock. Where in configuration is this controlled? The MRP settings in the material...
View ArticleLSMW for movement type 309
Hi All, We have a new requirement wherein we need to transfer stock from material to material (everything else remains same - valuation area, Sloc, base UoM etc.) We have thousands of materials to...
View ArticleClik here to view.
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 Articleadding purchasing view
I 'm using MM01 to create purchasing view, after that, when we create PO, but it says "Material not maintained by PurchasingMessage no. ME046 so in MM side, is there any transaction code we need to...
View ArticleSteps to create a purchase order in SAP r/3
Hi All, I need to create a purchase order in SAP R/3,I am very new to SAP R/3 just started using material managements module in R/3.Could any one please help me to know what all steps i need to...
View ArticleDifferent price condition in purchase order
I try to set different price condition in purchase order (MM), different price condition for company code of same controlling area.how will I set it?For company code 1 I have a condition grosse price,...
View Articlepartner functions not appearing in purchase order when created through contracts
Hi, I have a contract in which i have maintained the invoicing party which is different than the supplying party. I am creating a PO based on this contract. In the "Partner" tab in PO the invoicing...
View Article