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How was this value of local currency determined during GR?
Hi, Please check below the relevant part of the PO History: Our concern is how material document 5009866721 local value (2,446.37-) got calculated. It is reversal for GR 5009614955. The exchange rate...
View ArticleDesign documents assigned
Hi,I am attaching a document in Material Master basic data tab through extras -> document Data. The chk box Design Document assigned is still marked to No Link . please tell me how to change this...
View ArticleMB25 giving wrong results
Hi expertsSystem is not deleting the reservation documents automatically even the document creation date is more than 30 days. while, my settings in SPRO-Materials Mnagement-Inventory Management and...
View Articleposting date based check in SES and miro
Hi experts there is requirement of following 1. service entry sheet creation/posting date should be equal to or greater than PO document date2. Invoice verification (miro) posting date should be equal...
View ArticleReg the Sort Key field in Vendor Master Record
Hi MM Gurus, I have the requirement of displaying the Purchase Order number & Line Item number in the Accounting document of the Goods Receipt. i.e., in the "Assignment" field. I have made the...
View ArticleVendor Evaluation Smoothing Factor an average
Hi, We are setting up Vendor Evaluation and would like the Delivery scores to be closer to a true average of all of the scores. We are having difficulty getting to that number. Is there a way to do...
View ArticlePurchasing Group on ME9F to be requried
Hello Experts, I have a requirement when user wants Purchasing Group field to be required in ME9F. Is this possible thru config? I have check SDN and haven't seen anything details. THanks,LR
View ArticleBar code scanning interface with SAP ECC 6.0
Dear All, We are working on SAP ECC 6.0, top management has finalised that in company owned shops bar coding technique will be used for goods receipts, goods issues, transfer posting and sale....
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 ArticleMIGO
Dear All experts, I have created a new movement type Z65 copy of 101. Reason for shortage received in factories and Job workers.Usually end user does not do full GRN of outbound delivery. They took...
View ArticleGeneral Evaluation report T-code;ME80FN showing Net order value Zero only
Hi Gurus , I am Executing the T-code ;ME80FN in that report i am getting the Net order value as Zero for all report entities Kindly advise for this soon . Many ThanksKiran
View ArticleOne PO two inbound deliveries
For stock transport orders we are creating automatic inbound delivery from outbound delivery using output type SPED. I am not sure why i am getting 2 inbound deliveries for single STO (one batch)....
View ArticleAsset PO with Installation charges and service tax?
Hi Sap guru's, I searched for this topic but could not find answer. I want to create a Asset PO which had Installation charges (with Service tax). Now I want to incorporate the installation charges...
View ArticleConditions button in PO history
Hi All, My client is creating PO with respect to contract which is having price determination category as "5 - GR date". But for some PO's under PO history tab, the conditions button is not appearing...
View ArticleCan we transfer material project stock in one project to other project in...
Hello, Can We transfer the project stock in single step for ps project gpil-01 under wbs gpil-01-27-02 in plant 1101 to other project gpil-02 under wbs gpil-02-02-01 in plant 1104 If suppose i can...
View ArticleRendering service by providing material to vendor
Hi, I need to render service with reference of project for Painting of building , In this case I am providing all the material required for painting and POP to vendor,please suggest me how to create a...
View ArticleMM and FI value difference / MB5L
Hi, We are having differences between MM valuation and G/L account valuation (inventory a/c). I ran report MB5L to get these differences. My concern is how to find these differences or how to identity...
View ArticleNo automatic output message generation for a particular vendor
While creating a PO the system is not triggering automatic output for a particular vendor. Rest for all other vendors it is working fine that means that all the config and settings are properly...
View Article¿How to run massive forecast for VM reorder level in test mode?
Hi, When I create forecasting view I only fill the forecast model “automatic” and selection procedure “2”, after the first run some additional settings are fill by the system (model selection,...
View Articleconversion factor between UOM changes on repricing
Dear Experts, I have Unit of Measure "MTX" is defined for “No Dimensions”, ISO Code = MTX, Numerator = 1, Denominator = 1 and another Unit of Measure "TO", is defined for Dimension = MASS, commercial =...
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