How 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 ArticleDefault text source for text tab in purchase requistion.
Hi, issue is about text which pops up when someone try to create purchase requisition using me51n. some text shows up under Text-item texts-item text at document level.This text should not be...
View ArticleMessage no. MM042
Hi Guys, while creating a new material in MM01 i received this message: The internal number already existsMessage no. MM042 DiagnosisAll proposed internal numbers already exist in the database. This is...
View Article'while doing PO, the PB00, FRA1 condition values not showing and getting...
Hi SAP GURU'S While giving Price the“Net Price getting Grade out” and 2. Same time the Condition also getting Grade Out” please give your valuable suggestion regarding this issue. Please suggests me...
View Articlewarning message required in po to identify whether price is taking from info...
Hi experts, while creating purchase order,If condition record and info record both are exists means how system will identify that which price need to pick for particular vendor....
View ArticleClik here to view.
Problem in changing account assignment Sales order item for a Subcontract PO
Dear experts, Good morning. We have one requirement in our business process. We have to provide an interface to change the account assignment (Sales order & Item) of the PO Item (in our case...
View Articlequeries to SCN moderator
Hello SCN moderator, My thread "stock issue" posted today was rejected by you. I need your clarification to avoid similar case. Not found your email address. So, post a thread. Q1. My thread "stock...
View ArticleMaterial Master Data in MARA Table
Dear All, When I am seeing the detailed material master data in MARA table with the transaction SE16N. There are lots of columns and from those, 2 columns are same, one is Complete Maintenance...
View ArticleProduct Attributes in Material Master
Can anyone tell what for the Product Attributes in Material Master is used for? Can this be used to separate Local Material & Imported Material? If yes, then how can the same be bifurcated in the...
View ArticleShortcut to find all sales orders against a material
Is there a way to find all the sales orders against a base material? For example Material A is constructed from Material B which is constructed from Material C. Material C can be used to make multiple...
View ArticleCalculating condition value based on periodic cumulative volumes when GR
Our company has a business requirement to calculate the condition value of condition type discounts/surcharges before goods receipt and then post the condition value at time of goods receiptThe...
View ArticleCustomer Owned Inventory - Stored with no value
I am looking for direction on how to handle this situation. In Spain, we sell product to a customer. We invoice and they take title to the product. However, due to the customer having little storage...
View ArticlePurchase order
Hello all I would like a questionI have to set limit a purchase order about a given annual budget.I insert the control how not exceedanced of the limit budget make about plant or CDC Thank for replay
View ArticleRelease strategy for Negative Service Entry in ML81N
Dear Gurus,I have one requirement like when my user will do negative entry in service entry sheet it should go for approval or else I want to allow certain users to do negative service entry. How to...
View Articletransfer negative stock of one material to another
Hi, I have a stock count of -35 on material number 5254520 and 34 in material number on 100315911. I need to move the -35 from 5254520 and put it against 100315911. The reason being there is "Blocked...
View ArticleAutomatic entry during VL31N
Hi experts There is requirement of automatic accounting entry at the time of creation of Inbound delivery (VL31N) as below- Goods-in-transit - DrInward Shipment Clearing - Cr At present accounts...
View ArticleHow to restrict PO delivery date to weekdays?
Hi All, My factory calendar has all days (Including Week ends & public holidays ) as working days. In this case, some of my vendors prefer not to deliver on the week ends & public holidays. In...
View ArticleNegative Opening balance in RG23A reg after Extranction
Dear All, We are getting the opening balance of RG23A register as negative valuefor the month of Febuary. When we download the RG23A register in J2I6 after Extraction intransaction J2I5, Opening...
View ArticleRelease Strategy Revokes Automatically After MIGO Exit.
Dear Experts, Facing A strange issue in PO Release strategy. After Releasing PO, Tried to do MIGO. Due to some reason, exited from migo transaction without posting. After some time again tried to make...
View ArticlePR Split during MRP run in MD02
Hi, I have a requirement to split the PR during MRP run based on entries maintained in one Ztable - Customer wise quantity allocation.Scenario is as below:Forecast planning happening in APO and...
View Article