Transaction screen variant for ME21N transaction
Hi All, As per my client requirement PO price field (NETPR) should be greyed out for some business users when they are creating PO's. And price will be copied from Info record. To accomodate this...
View ArticleTransfer Posting 303/305 in transit with dates t-code
Hello All Is there a standard t-code that lists stock in transit for transfer posting 303 movement type with the date of the 303 posting? I can list the 'in transit' data from the MARC table but cannot...
View ArticleInitial stock upload Valuation Type
Hi experts, I activated split valuation for materials , Now i have 3 valuation type for each material , please suggest which care i have to take while uploading stock as per valuation type. I search...
View ArticleRelease Strategy - PO + Contract
Hi Guys, I'm having some problem creating the release strategy for PO and Contract . Current Config: Class: PURC_ORD_APPClass Type: 032 Characteristic:WERKS - Plant codeGNETW - Total Net ValueUSRC2 -...
View ArticleImport PO, VAT, Custom duty, China
Hi Experts,In China, for import PO, we need to pay both custom duty and VAT to custom. Custom duty will be added into inventory cost and VAT will not. VAT is deductable(so needs a tax code?).Any...
View Articlebatch determination issue for some materials
Hi For one material A, i am getting batch is determined.in delivery automatically. For 2nd material B , not getting batch detrmined automatically.Needs to select manually.What might be the reason ? 1....
View ArticleMass Extend of Material with different MRP Controller
Good Day, Is it possible to extend my material on different plant with different MRP Controller? Heres my Process of extending Material TCode: mm17 [IMG]http://i39.tinypic.com/5yupli.png[/IMG] Regards,...
View ArticleDefault PO Price field in PR generated from project
Hi All I would like to know how can we default the PO price in the PR when the PR is generated from project. I did check many forums but not able to find the answer. Request you to help. Thank you
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archived material document - WM process
Hi Friends, Due to system performance it seems yesterday created document got archived. Please refer below document flow of delivery Please let me know how to unarchive the same & what precaution...
View ArticlePosting the materail in default storage location ,type
Hi Friends, I would like to say my thanks for going into question and providing the valuabe answers. Currently I have been received the business requirement as posting the materials in...
View ArticleWM and packing stations
Hi All I am just trying to figure out what the the best practice or sap suggested way of using a packing station with warehouse management. Once the delivery is created.Do we first create the transer...
View Articleerror while reversing 101, 105 material doc
hi, I am getting error "Return Delivery Quantity Greater than previously GR-posted Quantity : (IBD number/Item no) ". This is happening while we are reverting 101 and 105 as well. Steps to revert are...
View ArticleHow to create new Holiday range in calendar?
Hello, I want to create four days continuous Holiday for a particular month in Holiday calendar. So shall I need to create four separate Holiday as Public Holiday in SCAL or I can create a range (e.g...
View ArticleClassification removal in article master
Hi,We are using IS retail version and we are in use of 026 class type for all the articles.For a particular articles 2 class type exists 001 and 026 and now we need to remove classtype 001 for those...
View ArticleME31L Problem
HI Sir, We have been creating Purchase Requisition,Purchase Order with the below details: Account Assignment - Z (Project Material PPD) and WBS Element GL account in material master is in 4 series...
View ArticleAccrual and account key
Dear Experts, I have introduced new condition for Freight in Pricing say ZFRB and given account key FR5 and FR6 in order to achieve following effect, 100 (Cr ) in account of Accrual 100 (Dr) in...
View ArticleDefine Mail to Purchasing When Price Variances Occur
Hi All, I need to configure Mail to purchasing When Price Variances Occurs.Kindly help me with the steps to do it. The requirement is that mail has to be sent to buyer (the person who has created the...
View ArticleApproval of Quotation price comparison sheet in SAP MM
Hello Experts, There is requirement to have approval for Quotation price comparison sheet in SAP. Client needs the approval for Price comparison to be done in SAP. Please suggest if we can achieve it...
View Articleno spool generation for PO print
Hi Gurus, For some POs, when i click at print view it is not going further & print is not coming. Also spool is not getting generated. All the condition records are maintained & the print is...
View ArticleNot possible to enter services ("final entry" indicator set)
Hi All, When i am trying to create service entry sheet.The below error is coming: "Not possible to enter services ("final entry" indicator set)". The service order is not having any history.Eventhough...
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