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...
View ArticleDefault 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...
View ArticleClarification 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...
View ArticleMB90 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...
View ArticleService 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...
View ArticleExpress 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...
View ArticleGoods 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...
View ArticleHow 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...
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 ArticleLSMW-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...
View ArticleTaxes 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...
View Articlepricing 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...
View ArticleReturn 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:...
View Articlereversing 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...
View ArticleHow 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...
View ArticleWhy 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...
View ArticleTotal 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...
View Articlenew 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...
View ArticleStock 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...
View ArticlePurchase 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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