validate invoicing parties between invoice and purchase order
Hello I am trying to find a solution around how to validate invoicing party in invoice to invoicing party in purchase order. i.e. PO vendor is 8700 and has invoing party as 8500 as a partner flowing...
View ArticleHow to update new info record amount in existing purchase document
Dear Experts, I have Create Info Recrod for 01.04.2014 to 31.12.9999 Validty Rate is 100.00 Rs.Created Purchase Order/ Schedle Agreement on 01.04.2014 automatically PB00 Rate is 100.00 Rs. Purcahse...
View ArticlePO Message output control for specific document type
Hi, We have created a new PO message output ZNEU and new PO document type CT.We are able to default the ZNEU for PO doc type CT maintaing condition records.We also have output type NEU for PO doc type...
View ArticleInternal Procurement options
Hello all, I have a requirement where we want a strategy to procure internal products for R&D purposes and here are the requirements:- R&D needs consumable kits from Manufacturing...
View ArticleMMBE : StckTrsptOrderRel
Hello When we run the MMBE report for analyzing the stock and double click at the plant level then we can see a list of stock types .Out of these stock types StckTrsptOrderRel is also there which...
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 Articledoubts with WM - Transaction Order of Transportation to perform mass
I must do a lot of transportation of type of deposit to another, and must keep balance in the same positions.Have a batch input for that or a specifies transaction? Anybody knows WM as well?
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In material master records some view are missing
Hi All, In my IDES system while am creating material master all the view are not appearing. Around 3 months beore it was showing all the views. But recently the below screen shot is showing. Don't know...
View ArticleSubcontracting Process
Hi Gurus, I am having an issue can any body tell me in subcontracting cycle while Migo does any excise register get updated. According to excise law do we have to update RG23A register regarding...
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Change price of limit
Hello Guys,I am trying to change the price of limit in order to pay some invoices. However the price field is not editable.How do I go about resolving this issue? I have attached a screenshot of what I...
View ArticleWhat is Shipping Management, I got to know that this is launch in EHP 7 only ??
Hello All, Can anybody tell me that what is shipping management and what is the process for it ? I got to know that this is come in EHP 7 only. Thanks & RegardsPrateek
View ArticleSame Number range
Hello everyone, If we are using same number ranges for contracts and standard PO's, is there any way we can distinguish between them by not going into their individual T codes? This will help me save...
View ArticleConsignment cycle
Hi, I am trying to perform whole of the consignment cycle. I have created a consignment PO, but the info record is not populating in the info record field in the PO. When I tried to go the GR by MIGO...
View ArticleWrong freightt in poc
Hi Experts I have created PO with Freight (FRB1) amount and then I did GR. After that, I realised the freight amount is wrong in PO. I am going to change the freight amount in PO, but the field is...
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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 ArticleDifference between account key and accrual key & their use
Hi Experts, In pricing procedure what is the difference between account key and accrual key.Also please clarify the when to use account key & when to use accrual key? How account determination...
View ArticleFrieght amount paid to lorry vendor
Hi Guru's My requirement is like this:PO - 20 tonsGR 1 - 10 tons + freight cost (lorry freight) Rs 1000GR 2 - 10 tons + Freight cost (lorry freight) Rs 1500We need to pay freight cost to lorry driver...
View Articlemultiple currency
Hello friends While doing IR user has process the invoice in EUR currency instead in INR ..and after that we checked in PO Status its showing IR is in INR currency Why the system not showing EUR...
View ArticleOutbound Delivery via MIGO - Error message M7-685
Dear experts, good morning from Brazil. We were trying to create a goods receipt via MIGO using an outbound delivery reference as you can see in the attached files. But there is an error occurring...
View Articledocument number not appearing in smbln number
Dear gurus, I used 311, for transfer posting but 312 i returned the reversal document number not appearing, please help i need to develop a programme based on this link tried much in google but i didnt...
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