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Condition GR-Bsd IV flag on PO to not be required for Free Line Items

We made a change to system configuration to make the GR-Bsd IV check box required when creating a PO. However, this keeps us from having a Free line item on the PO because once it's checked, it...

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Default Business area in the accounting document in MIGO

Hi Gurus, I have one issue in the MIGO. Service P.O with account assignment category F has been created in 2000 plant.Service entry sheet has also been done for that P.O.While in the material...

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Clarification about accounting entry generated in credit memo

Dear Experts, I need clarification about attached accounting entries generated at time of invoice reversal (Credit Memo) which results in unexpected hike in MAP of material. Please find below some of...

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MB90 Print Button was grey

Dear All: Any ideas when I preview the GR in MB90, the "print" button was disabled and grey? I tested the printer in SPAD, it working well. I also change the user profile (default printer) to printer...

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Service entry report with details like GL, Cost Centre, etc.

Dear Friends We are looking for a report showing the service entries which will give us details like Service codes, GL number, Cost Centre, Order, etc. We executed the report MSRV3 but it does not give...

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Express document "Update was terminated" received from author "xxxx"

Dear All, Express document "Update was terminated" received from author "XXXX', Please give the solution for that. I have created PO and click on save button. system throwing a message when going to...

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Goods issue

I have created a production order & i am trying to issue the material for production order the order is released.The system prompts a message  Document xxxx  does not contain any selectable items.i...

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How to use Info Record properly?

Hi Experts, Source determination in purchase requisition uses info record as the last source if the other 3 are not available. How do you overcome the issue with price condition that has a validity to...

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Deleted 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...

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LSMW-Mass update of scales in PIR

Dear All, We have a requirement of Mass update of scales in existing PIR.Can this be done using LSMW ? If yes,please help me with steps as I have never used LSMW tool. Really appreciate your response...

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Taxes not flowing to second asset account assignment

HI, We have assign the two assets for the same line item into the account assignment tab of the Purchase Order of the Dealer. We have made GRN for the PO, But during MIRO Booking,there is uneven tax...

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pricing condition for po value

HI Experts, would you be able to advice if pricing condition can be configure in such a way that if PO value exceeds a certain amount a discount will be applied ot the po (for example 3% discount when...

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Return item (RETPO) as a key field in condition table

Hi,  I would like to know how we can utilize return item indicator as one of the key fields in the PO pricing condition table. [Requirement]Condition recordUse Retrun item as a key e.g.) Table A999:...

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reversing the MIGO when MIRO exists

Dear Expert, The issue is1. I have created one PO with third party freight condition(Delivery Cost)2. Done MIGO3. Booked MIRO only for delivery cost4. Now i am able to reverse the MIGO without...

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How to know which stock type updated within movement type

Expert, I need to know which stock type updated within each movement type.I'm using two different system (SAP and Oracle) which is in each system updating stock. So i need to do stock calculation...

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Why there is difference between MCE3 and ME2L report

Hi, User executed report for one of the active vendor from MCE3 this month, however he did not get any result from MCE3. Same report was showing values when it was executed in the month of Jan. I...

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Total stock gets posted to PRD account, instead of Stock Account

Hi guys, I m facing one strange problem. I have created new company code 4000 & new plant 4001. During MIGO  using movement type 101, total stock gets posted to PRD account instead of stock account...

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new characterstic in class shows blank

we add a new charistertic(using check table and restrcited to class type: 001) in the class, when I insert this released charcterstic into class, it says this characterstic is not a referenced...

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Stock Transfer Reservation

Hi All, Good Day. I have a scenario, the client have more than 100 storage locations under a plant and one of these storage locations considered as a HQ location. This HQ location will replenish stock...

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Purchase Requisition without Delivery Date

Hi, I have tried to configure the purchase requisition, with the related Screen Layout configuration, detailing that the delivery date is an optional field or directly not checking any option in order...

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