Hi , Invoice payment block - "A" (AP to investigate)
When processing invoice against vendor, Invoice is posted with payment block "A" (AP to investigate) although there is no variance. Please advice on the rootcause of the block.
View ArticleTax Determination fields are not available
Hi Team, I am in Implementation Project, To determine tax as per client request , the following fields have been slected. 1. Region of the Vendor2. Region of the Plant3. Partner function - since client...
View ArticlePayment Term from Vendor is not going to Freight PO
Hello All, I am not MM consulting but I need to solve a problem. As we know when I save a shipment cost document SAP creates a automatically PO for carrier as the configuration.I have the payment terms...
View Article¿Material ledger impacts on MM processes?
Hello, My company is planning to implement material ledger for meeting requirements of NIIF and local ledgers, since these two ledgers considers different concpets for carring out the cost of material....
View ArticleStop automatic Info record creation
Dear Experts , I need to stop the creation of any info record & any updation of inforecord . The infor records if required shud be created manually & explicitly only . How can I do that ....
View ArticleERS Output email/fax to different ID (CONSNUMBER) in vendor master
Hi Guru, I am just wondering if there is a way to change the ERS output to different email/fax ID than the default one in vendor master. As a default in SAP, the Purchasing documents ie. PO, RFQ...
View ArticleMM-PS integration
Dear Friends, Here we are using PS module and procurement is going on against PR generated through PS. Once GR is done, stock is showing in MMBE but the same stock and value is not updating in MBEW...
View ArticleDelivery Address on PO
Hi MM Gurus, We have scenario where Client wants Delivery address on PO to be Subcon vendor's address. These Raw materials are sent directly to subcon Vendor that uses Client is wiling to do Mock Good...
View ArticleNotifications - Items
I am a new user and would like to know more information about the Item Section of Notifications. Specifically we have Object Part, Damage & Cause and I would like to know if there are others...
View ArticleClik here to view.
PO email ID in "To" instead of "Cc"
Hi, Currently our POs are emailed to vendors in PDF format. Vendor claims that emails are reaching spam email box because email ID is put in Cc (not in To). I would like to know how to change this...
View ArticleInvoice Verification tolerance price varience
Hi All, I have set Invoice verification tolerance key PP upper limit 5 % and value 5 in customizing. I have also set message M8082 and M8083 as error message in customizing. My requirement is to limit...
View ArticleContract quantity exceeded after clearing delivery completed indicator.
Could you pls give me an advice how to avoid an situation when user removes indicator "delivery complete" in PO and it leads to exceeding the contract quantity?
View ArticleDoes the system omit release procedure if a user creates a purchase order he...
Dear experts, Can the SAP system omit triggering of a release strategy even though the conditions for starting a release strategy are being met? I created a release strategy where I am the user...
View ArticleChanging warning message to error message - Entry Sheet
Hi everyone, When I try to cancel an entry sheet that already has an invoice, the system shows me the following message: Message 11388 - "An invoice already exists for this entry sheet" This message in...
View ArticleSet Tolerance Limits for Price Variance for PR missing from SPRO
I'm looking into setting up tolerance limits for price variance at the PR level. But when i navigate here:SPRO > Materials Management > Purchasing > Purch.requisition > Set Tolerance Limits...
View Articlesync P info records with Q info records
Hi Gurus,We have Q info records which are maintained correctly for vendors compare to P info record.How can we synchronize P info record with Q info records?Can any one suggest Thanks &...
View ArticleDocument attaching with Procurement document and Invoicing also
Hello Experts, The query is to attach document with PR/PO, Invoice etc.We don't have DMS implemented in our system and we don't want to save these documents in SAP . The aim is that the attachment...
View ArticleHow to restrict to unrelease the purchase requisition when po is released.
Hi Expert's, please suggest me how can I restrict to unrelease the purchase requisition when Po is released. Pls guide me . Regards,Sanjay
View ArticleIO308 error in ADSUBCON for outbound deliveries
Hi Experts, We are into ECCDIMP 606 SP-Level 0009. We are getting a hard stop error message when creating outbound delivery for a sub contracting PO in ADSUBCON transaction. This is only happening for...
View ArticleClik here to view.
PR is generated for Completed sales order
Dear All, Pls have a look on the attached screen shots where the Sales order is in completed status. But still the PR is getting generated. Document flow and MD04 screen shot are attached.
View Article