Invoice before GR
Dear SAP experts, we have requirement where we need to post invoice before GR posted. We have unticked GR-based IV in the PO, but then when we want to post invoice via MIRO, the amount and quantity is...
View ArticlePhysical inventory at warehouse number level
Hi WM gurus, My client wants to do the physical inventory for all storage type for a material at the entire warehouse number level. Please suggest me. Regards,Sridhar.G
View ArticleMRP Indicator in Excise Tab
Dear All, Please give me any configuration suggestions on dealer case procurement. Can I do the default tick on this MRP indicator in excise tab at the time of MIGO. Is there any configuration that I...
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Problem with massive creation in MM17, forecsat view
Hi, I am following the steps for creation forecast view trough MM17 tcode, however, there are error messages that not allow to create the view. error said that I am trying to creat a view that is...
View ArticleAccount determination for entry XXXX WRX not possible MIRO
Dear Gurus, There are lots of discussion about my inquiry but non of it has my situation. I am having a problem in doing the transaction MIRO for Blanket PO. error: Account determination for entry SRBL...
View ArticleSettings in Schedule line so Goods can appear in MIGO
Hi Experts, I have cross company stock Transport Order scenario. Sales order is created, Two company codes I have. PR is created by schedule line settings and PR/PO is created. My requirement is sales...
View ArticleMoving Average Price does not get updated for Project Stock
Hello Experts We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into...
View ArticleBest practices in releasing documents in MM
Hello, I need to align release strategies of Purch.Requisitios, Purchase orders and Service entry sheets to estandardize and simplify them.I would like to know if there are any "best practices" to do...
View ArticleAutorizations in Purchase release strategies
Hello, I have a question about how autorization profiles of PO liberators can influence the reléase process. Related to PO releases.Is it posible to use generic reléase codes (example - SM - Senior...
View ArticlePark invoices that havent been Goods Receipted
Dear Gurus, We are looking at a way of parking invoices on our system that havent been GRN'd but want to maintain Goods-Receipt-Based IV button ticked in the PO to ensure that the functionality around...
View ArticlePR Cancellation with Reason and Check List
Dear all, Please put some ideas on this. I have a requisition released by User and final release by Head. Once the final release is done, purchase department have the authority to reject the PR, if...
View ArticleWhile changeing PO it is not enable to enter PR no.
Hi, I have created Purchase order without reference PR, then i have entered MIGO/SES against PO line item, after that i want incorporate PR NO in the same line item. please suggest me about this...
View ArticleAccess sequence for services in sap MM
Hello There, I have a requirement to create condition table for service using z field (KALSK:Pricing schema for vendor). I have included the field in KOMP structure under append structure ZAKOMPAZ. But...
View ArticleS_P00_07000139 Amount is showing '0'
Dear Sir, i am using this community network first time i want to know the SAP standard report tocde S_P00_07000139 when we executing then in Amount colomn its showing zero see the attached sheet or...
View ArticleSystem error : error during insert in table RSDB- Message No : ME807
Hello MM Guru’s,I follow the below steps to reopen / undelete the PO line item,1. Go to t-code --> ME22N 2. Select the respective line item of the PO3. Click on undelete icon 4. Save5. System issues...
View ArticleStatus between QI and Block status in Plant
We have a requirement from business to setup a interim status between QI and Block. As in their process, the GR of raw material will go to Q status, then they will release it to unrestricted if testing...
View ArticleSAP CATM time transfers error message "please enter consecutive dates"
we have just implememted CATM as part of our contractor time entry process. we are currently running the CATM job weekly, however we keep recieveing the following error message on various contractors...
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 ArticleMigo Problem
Hi Experts, I am facing the problem in qty rounding In MIgo i need the your help. Process: We have created the material Master with base unit as each and alternate unit as box , for example 1 Box...
View ArticleHeld STOs appearing in Stock requirement list
HI, if users have saved incomplete STOs and they go into "Held" status, ideally, such documents being ineligible for material movement, should not appear in stock requirement list. We find that such...
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