101 GR assign to two different inventory account
hi experts, two PO for same material code, an assign to inventory account 1111 when GR for PO1, other one assign to inventory account 2222 when GR for PO2, is it possible? how to do this? thanks/Colin
View ArticlePO release and workflow
Hi Guru ! Our company is required PO release based on certain amount threshold.It's 1 level approval. "Release Groups", "Release Codes", "Release indicator" and "Release Strategies" are configured at...
View ArticleNo Provision in SAP to Change the Material Group in PO
Dear all, Through the forum it is understood that there is no provision to change the material group in PO , if the PO is created with material master record. So my concern is: 1. What if the material...
View ArticleME9f with completion of output message version 1 created
Hi Frds, I have one issue regarding when the o(Zero) version is created ,on that time user has taken printout through me9f but output message didnot update,after 10days user amended(decreased the...
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 ArticleError in creating cost center
Hi, I am defining cost center. I have created profit center 2200 in controlling area 1100 in comp code 1100.In basic data i put profit center 2200 ,system giving message profit center 1100/2200 does...
View ArticleMRP RUN Issue
Dear Gurus, All the completed Sales orders for which the GR is done and also the sales is done ,For the same sales order the new PR is being generated again ............. the sales order is in...
View ArticleError: Automatic tick in free Item in purchase order on line for specific vendor
Hello All, Sales order is created then running mrp through MD01,requisitions are created.while creating purchase order for a particular vendor it is automatically ticking on free item indicator and...
View ArticleChange Invoice amount value at MIRO (LOG_MM_MAA_1Active)
Hi Everyone, While doing MIRO we are trying to Amount for a line item for which GR has already been done: 1. We are Not allowed to Change Amount / qty value for any line. Facts: 1. We have recently...
View ArticleDelivery Completion Indicator
Hi Experts, In my business process following r the steps performed in purchasing and gr. PR - RFQ- QUOTATION - PO - 103 - 105 Now suppose a PR is created for 10 nos. RFQ created for 10 nos referencing...
View Articlemm01 -> open materials for a prefedined set of sales organization
I would like that it will be mandatory for my users to open materials for a predefined set of sales organization. Could I do it with customization activity?Best regards.
View Articlevendor evaluation - Confirmation Date
Dear all,am trying to run vendor evaluation for - confirmation date..i have create a new confirmation spro - MM -purchasing - confirmations - define external conf , setup conf controli have included...
View ArticleMaterial documents based on Sales order
Dear Experts, We are developing a report where I need to extract the list of material documents with movement type 411E and 412E based on the sales order. This data is available in MSEG but after...
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Partial "Q" Batch Transfer From Storage Location To Another
Dear SAP MM Experts, In SAP standard, is there any way to perform a partial batch transfer from storage location to another knowing that the whole batch QTY is under “Quality inspection” status? If...
View ArticleFree items in purchasing contract
Hi all, Our POs are contract based only.Some of the items are "free of charge" ones. Meaning then when buying item X with full price, we receive free of charge item Y.Now, we don't want the buyer to...
View ArticlePurchase order Release strategy
Dear All, When i assign a class to a release group the following error appears.( for PO release strategy) "Please check release classes (see long text)" Please check release classes (see long...
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Consignment settlement error- You are not allowed to have zero lines only
Hi, While trying to settle MRKO, amount column shows '0'$. This is unusual. The 'Quantity withdrawn' shows total of 12 EA.Also, the message- " You are not allowed to have zero line only" appears....
View ArticleShort shipment to customer found and have to replenish to customer
Dear all, Could you kindly let me know how to handle the following scenario in SAP system. We have a delivery shipment PGI to customer, however, there are many times in which the actual physical goods...
View ArticleInventory adjustments - movement type
Hi everyone, I need to identify to which transaction/role is assigned a user who did an inventory adjustment. I know the movemenet type that has been done, but I don't know:- which transaction has he...
View ArticleSyst allows, using both old & new tax jurisdiction codes on PO after Vertex
Hello All, We have recent gone for Vertex implementation in our concern and have an interface with SAP. Now , after the implementation, system allows me to use both old and new tax jurisdiction codes...
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