Handling unit management
Hi Experts, I have configured HUM.I have created P.O and selected confirmation control.Based on this I have created the inbound delivery,in which HUs have been assigned.Now GR has been done with...
View ArticleBAPI_PO_CREATE1 - GL_ACCOUNT/WBS cleared
Hi Gurus,i'm trying to create a PO with bapi_po_create1.The po has 1 position with Account Assignment Category 'P', and has 1 service.I fill the g/l account and the wbs element in table poaccount and...
View ArticleHow Exchange rate calculates in GRN
Hi, We have created a P.O. Net price = 100 EUR, Qty = 1I want to convert it to AED Conversion rate maintained in OB08 as follows 1. 01.06.2014 , with M - EUR - AED = 5.02. 05.06.2014, with M - ER - AED...
View ArticleLink between Materials (Spare Parts)
Dear Experts, We are currently Implementing MM module. I need to link some materials with others ("ex:printer" with the cartridges related to this printer). What is the best solution for such...
View ArticleSubcontracting scrap, component consumption and service cost booked to vendor
Hi, Our client is issuing 100 pieces of component "A" to subcontracting vendor to manufacture finished product "B". In MIGO, we are receiving finished product B and consumption is booked for 100 pieces...
View ArticleInventory for Buisness Units
Dear All, We are finalizing organization structure for our client. we are having central procurement through a single plant at head office. Also, we are having different business units which are...
View ArticleHow to cancel one line item in a Account Maintenance document
Hello Experts, There is a Account Maintenance document that has been used to correct multiple PO's. And now the requirement is to reverse only one item from that Account Maintenance documetn and leave...
View ArticleBest practice for updating ATWRT (Characteristic Value) in AUSP
I've notice that when we change the Characteristic Value of a Classification, that it does not update in the MM record. We have to go into MM02 for each material number that references Char Value and...
View ArticleMARD-UMLME inconsistency
Hi All,I have a strange situation with my MARD table UMLME field. For a material we have the UMLME field populated for a movement type 311 posted from one sloc to another. But in the same material...
View ArticleService condition records in contract
Hi We have created service master....maintained the condition records for the same(Vendor/Plant/Pur Org combination)When we are creating a contract and mention the service master in the services...
View ArticleDebit MEMO
We have return PO against which we created a credit MEMO. By mistake Vendor gave the credit for wrong qty and more quantity are entered in credit memo. How we can debit the extra qty? When we are...
View ArticleError while saving after changing the date of a parked invoice document in MIR7
DUPREC:POS&INCOMINGINVOICE&(Invoice Number)(Fiscal Year)Message no. CD328
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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...
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MPN Material diaplay in MIGO Screen
Hi Experts.. I have 1 business requirement, the business needs to have display of MPN number in the MIGO screen as shown in below screen. I have maintained the Mfr Part Number and Manufacture in the...
View ArticleMaterial classification issue
Hello, i am currently investigating an issue with a material classification. we have a CLFMAS idoc which updates classification Z1(preseries date) of a material. but today when we check the material,...
View ArticleInfo record data is not retrieved in contract
Hello, our customer created a new contract for a material, vendor, plant and purchasing organization but the info record data were not retrieved to the contract. It is the only one contract that we...
View ArticleCombination of movement type/special stock/stock type is not possible
Hello Gurus, When i tried to do GR for a PO then i am getting error as given below:- Combination of movement type/special stock/stock type is not possible. MSGTYPE-M7MSGNO-361 I want to do GR and i...
View ArticleExtract BOM Component Scrap %
Hi, I would like some help. So far I have extracted the component and the percentage scrap (all the materials with 3%) using table STPO I now need a material where used to list, the only transaction i...
View ArticleCreation PO with SKUs for Brazil.
Hello Guys, I'm in an implementation project and I have a problem in the part of MM Materials. When you create a purchase order in SAP, create mediants SKU, and when we do the goods receipt with...
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