Consignment Stock - Quality check
Hi, At present we are using following process for vendor procurement 1. Purchase Order2. Inbound delivery3. Goods Receipt (101)4. Quality Check5. MIRO Now my company what's to change the process. 1....
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 ArticleIncoterms in CCSTO
Hi Team, I have 2 CCSTO , in one of them i am getting incoterms while in other incoterms are not coming. In one it seems to come not from "Vendor master" or " PIR" or "PIR info update" but from...
View ArticleSLoc Material transfers with STO
Greetings,We have a situation where we have many materials we need to transfer Sloc-to-Sloc (same plant) with STO, in order to produce outbound deliveries.However, these materials require Source List...
View ArticleCPE formula evaluation in purchasing docs
Hello, Is anyone using CPE in MM Contracts or Purchase Orders? Using GR posting date as Ref Date Routine - I cannot evaluate formula with delivery date in future and this is causing problems....
View ArticleValuated Stock-In Transit Account Determination
We have implemented the Business Function “LOG_MM_SIT” in EHP 5. We are prototype the solution and have come across an account determination question. The series of steps we have taken are as...
View ArticleAccount Assignment in Purchase Requistion/Order
Hi All, Could you please help us where to configure error message if account assignment in purchase requisition or order does not align with the configuration of G/L field status group? Scenario...
View ArticleAutomatic reorder level change when executing it twice
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,...
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Change Text language in ME23N Screen
Hi Experts, After the AFS implementation one screen label name is changed into some other language. i don't know where to change it. Before Implementation. After Implementation...
View ArticleSubcontracting Operation in inhouse
Hello SAP Gurus, my Scenario is that the subcontracting operation for a material are carried out in house only, subcontractors has provided his men in the company premises only,so how will the...
View ArticleDeleted Inbound delivery still exist in PO Confirmation TAB
Hi, There was an extra inbound delivery created against the PO,We have deleted the Inbound delivery at header level. but still the same delivery record exists inPO confirmation TAB ( EKES Table ). Did...
View ArticleMultiple Account Assignment for Output type
Dear All We know that when use multiple account assignment in PO and after GR purchase order with 3 collective slip in MIGO system change to 1 individual slip Automatically Please Guide me how can do...
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 ArticleBatch History of Finished goods Batch
Hi Gurus, I need to find out the batch history of finished goods batch. I heard there is a standard function module used for this but unabe to get it. How can we find the history of a given batch of a...
View ArticleAuto Print of Purchase Orders still triggers in undoing of Release for...
Dear Gurus, Auto Print of Purchase Order was triggered for us via MN04 wherein after release of certain Purchase Order with specific Purchasing Group, the output will automatically be printed on the...
View ArticlePrice Determination Date
Hi, Client is creating PO w.r.t contract which is set as "5-GR date" for Price control and the same has been set in vendor master. There is no price control set in info record "No Update". But when i...
View ArticleVendor Schedule line agreement output type purchasing organization wise
Hi all,i want to assign customize schedule line agreement (EL) output type into difference purchasing organization code. this output types are need to change Purchasing organization code wise .Please...
View ArticleReturn Materials to Vendor
Hi All, I have a client requirement who is in Seed Business. Currently they are following below procurement process. Purchase Order contains two line items : One for Main Seed material and another for...
View ArticleLSMW for Material Master
Dear Experts, I am creating a LSMW for data upload to material master. Performed all 14 steps. Problem is that, the view is not getting selected automatically while executing the LSMW, means, when...
View ArticleProblem with PO InfoUpdate. PB00 + RL01 becomes new PB00
Hi We are trying har to implement the correct use of conditions on Vendor / Sub-Vendor / PO and so on. But we have one problem. We have added condition RL01 with the value of 20% discount on Sub-Vendor...
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