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Service related PO price issue
Hello Everyone, User wants to create a PO with price Zero with reference to a service Order.Hence with reference to below screenshot, the Service order was created with price ZeroWith reference to SVO,...
View Articlereport for recieved, expiry dates of shelf life of materials
Dear Gurus, I did nt find the solution in MB5M, because i want report for shelf life of materials based on recived date, expiry date, please share.
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Error during Po Creation "Purchasing group is wrong"
Hi All Will Creating PO i am getting following error i.e. " Purchasing group is wrong " when i am double click on the errormessage it is not showing me any error message following activity i had done...
View ArticleChange the valuation class of a material
Hi friends, I want to change the valuation class of a material. There is some stock existing for that material. how so i change the valuation class? Warm RegardsVivek
View ArticlePR release strategy is not working
Dear friends, The issue releated to PR release strategy.I have created characteristic (PR doc type, material groups and PR total value) for PR release strategy and assinged it in one class with class...
View ArticleBarter Purchase
Dear All, We are having a scenario wherein when we purchase a product, payment is not done in cash instead any service is given to the supplier for similar value and as per mutual agreement, there is...
View ArticleReorder Point not rounding up
Hi Friends,I am using 'Automatic reorder point' (V2) planning. It works well but one hitch is there. If the calculated reorder point in 1.33, SAP is rounding it down to 1 (UoM is EA). for anything...
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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 ArticleService PO
Hi Guru ! Want to create service PO. However encountered error message. This is my procedure. 1. Create Activity Number via AC032. Create Service Condition via ML413. Create Service PO via ME21n4....
View ArticleUser exit to default reason code on MI07
Hi MM Experts, Am an ABAPer and need your expert advice on this. For some reason I have been asked to default the reason code on MI07 screen with a certain value as soon as the user gets on the...
View ArticleDocument attaching with Procurement document and Invoicing also
Hello Experts, The query is to attach document with PR/PO, Invoice etc.We don't have DMS implemented in our system and we don't want to save these documents in SAP . The aim is that the attachment...
View ArticleRevoked SES with account assignment distributed by quantity cannot be...
Hi All I have users who are posting service entry sheet with the account assignment distributed on a quantity basis across multiple maintenance orders. The acceptance works perfectly but we are having...
View ArticleMD04 Display
Hi Team, I am creating the purchase order for a material. But while displaying in MD04, it is been displayed as schedule lines not as purchase order. Why? Thanks
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Report of Master data's Texts and Purchasing Document's Text for Header and...
Hi all,We know about purchase document text. This text can be maintain in header level and item level.Text can be maintain on Info record, Material, PR, PO, SA, Contract etc..It's stored into a table...
View ArticleError: Automatic tick on FOC indicator while creating Purchase order
Hello All, Our client is going through one issue that when they are creating PO by ME21N,after putting PR and line item and plant,it is automatically ticking on FOC indicator and then in invoice tab...
View ArticleMultiple material types of same category
HiOur client requires multiple material types of same category for classification of materials instead of material groups.If we mapped multiple material types of same category, e.g. ROH1/ ROH2/ROH3...
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Auto Free ticked in PO for particular Vendor
Hi Friends, We have a lots of vendor, All vendor takes payment.But one of them comes relationship with our MD.So the vendor don't take payment.We have to treat his company as a Vendor,So I want to go...
View ArticleReturns PO appearing in VL10B transaction even after delivery is created with...
Hi All, Returns PO is appearing in VL10B transaction even after delivery is created with full PO qty / Regards ab
View ArticleManage displayed value in Material group 1-5 by plant
Dear MM gurus. I'd like to restrict displayed value in Material group 1-5(Sales Org2 view in Material master) by Organization.But it seems all value will be displayed regaredless organization. Is there...
View ArticleSTO: Accounting entries for different G/L account
Dear All Guru's, I am doing STO Intra company ( 641 and 101 mov ).In PO i have a condition type "XXXX" for work charges. which will be picked when we maintain condition record. Then i will do VL10B, In...
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