Purchase Order Workflow event trigered when i create the Schedule Agrrement...
Hi expert, When i create Schedule agreement using me31l it will raise the PO workflow instead of SA Workflows. ? where is the configuration mismatch happen ?
View ArticleMultilevel subcontracting LO_MM_OM_2 does not work...
Hello all, I am experiencing difficulty getting the Multilevel subcontracting functionality up and running.The Business Function LO_MM_OM_2 is activated and I have customized a Special procurement key...
View ArticleLSMW Basic data view is not created in Material Master
Hi All, Created Material master using RMDATIND program for all the views.It works fine. When i upload only basic data view1 and 2 using the same program which does not get upload even it creates...
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ME21N - error during service PO creation - "Please enter a service"
Hi, PR was created with reference to agreement. When we try to create PO, below error appears. Apparently service code, text are available so this error does not make sense. Have you come across...
View ArticlePO Output email ID vs Payment Remittance Advice email ID
Hi, PO output program automatically sends PO to vendors in PDF format. Email ID is picked from vendor master - address tab - communication. Payment remittance advice is emailed to email ID in vendor...
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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MEMASSPO - blocking/ unblocking PO - inconsistent behaviour
Hi, I am trying to block [EKPO-LOEKZ = S] a list of PO items using MEMASSPO there seems to be inconsistent behaviour. It is unblocking the items which are already blocked. I expect the system to...
View ArticleVendor Retro Billing
Hello Gurus, Is there Any standard process for Vendor Retro billing in SAP MM, as it is in SAP SD for Customer Retro Billing?Thanks in Advance. regards, Harshad
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Release PO created more than target value in contract
System at times creates release PO even though the accumulated value of released Purchase orders is greater than contract target value. We have the config settings in place to stop this. And it works...
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Invoice plan, no GR & invoice approval workflow?
Dear all We would like to consider start using Invoice Plans for rent expenses. I have basically 3 questions: 1) Is it possible to have it implemented with no GR mandatory? 2) We already have an...
View ArticleBusiness Function AD_MRO_CI_3 & LOG_EAM_ROTSUB
Dear Gurus, I have already activated Business Function LOG_EAM_ROTSUB due to which SPEC2000/SC tab is already there in ME21N and ADSUBCON t code is also come , i was Reading about business function...
View ArticleME2N report displaying more columns in Background than foreground.I want same...
Hi All, ME2N report displaying more columns in Background than foreground.I want same columns in Background as Foreground having 10 columns.Already i have created the default variant in foreground when...
View ArticleAuthorization set up in SAP_MM_PUR_BUYER
Good morning everybody! I have a requirement from business and I need to prepare some documents for our Basis Team but I'm not familiar with the Authorisation topic and I would be very grateful if you...
View ArticleAuto Source determination not happening/incomplete
Hello Experts ,I have a material assigned to a quota arrangement usage in material master - MRP 2 View with usage in MRP ticked.Source list maintained for the material/plant with 2 vendor codes and...
View ArticleWhile creating capex Purchase Requisition (Accnt.Asst "P") system picking...
Dear Experts, We are creating a capex PR with account assignment "P" from ME51n transaction. We enter all the item details manually such as material, quantity, plant,etc. Then in the account assignment...
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Stock inconsistency in MMBE
Dear Experts, Stock inconsistency issue, I have checked MC.9 report 6 qty stock is there but in material master accounting view 0 stock for ELECT . IND valuation type and in plant stock view 6 qty...
View ArticleMonth-end inventry value
Dear gurus For I/F to external system, I need to get "Month-end inventory value" summarised by material group in material master.I thought that I can get inventory value by material code from...
View ArticleUnable to release a PR when using multiple cost centers on multiple line items
For some reason, our users cannot release a PR that has multiple line items assigned to different cost centers. The system allows the PR to be created and saved but we are unable to release it in...
View ArticleBack flushing from Production Order
I have a production order with 3 components that are supposed to be set to back flush, but the check box does not default to this. The MRP2 tab of the material master for these components has the...
View ArticleTransaction Key PRD or BSX
Hello SAP Guru I did MIRO and there is a price vairance of $10, But insted of posting happen to PRD account its happening to BSX , I checked all IMJJ OBYC but not be able to fingure out. Can anybody...
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