About service PO creation
Hi gurus,I am creating service PO on a vendor. In PO creation we are putting service code and quantity and rates.My requirement is as under.End user should not be able to enter multiple service codes...
View ArticleIs there a possibility to assign a line item in purchase contract to a...
The same material we buy it from the same vendor and 2 different prices:The first price is 50 Cent per pound and we have the right to sale it to anybody.The second price is 35 Cent and we have to sale...
View ArticleME53N status tab Issue
Dear Gurus, We are facing an Issue related to status tab of PR. User created a PO with ME21N with reference to PR, then in PR status tab PO number got updated.Actual requirement is to create Scheduling...
View ArticleAssign source of supply in PR from SO
I have a PR that automatically created from SO.I have already created outline agreement for each material in PO and created source list (with fix indicator) too.But when I click "Assign source of...
View ArticleTransfer posting with Mov Type 311E in MIGO with reference to SC-PO
Hi, I am working with MTO scenario.I want to carry out transfer posting of material with movement type 311E against subcontracting Purchase Order which is sale order specific. However, system does not...
View Articleshipping data tab in purchase order
Hi Experts,Please let me know when does the shipping data tab get activated in purchase order....Whether it depends on document type like NB or UB or under what scenario the shipping tab gets activated...
View Articleunable to save import po
Dear gurus, For import po we use to uncheck the gr-based invoice verification under invoice tab , but in my client it is showing error message to check that, i went through so many threads, did nt...
View ArticleMIRO : split line item into multiple
I have senario were we need to split 1 PO line into multiple line items in MIRO due to different tax applicable for different amounts....
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How to make SA released?
hello, I have a problem with the release of SA, I have USED ME84 to release the SA but as the screen shot shows, it is not released,yes? what should I do to solve that? thanks in advance.
View ArticleConsignment Process steps
Hi, I want to know the detail process of consignment , starting from PO to vendor payment , this i want to congure in our system, can you explain or can i gt the links to do this all confugration...
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Add XBLNR field at MB26 and pass value to Material document
Hi all, We use "Material Slip" field in MIGO when we make material movements, specially movements 521 and 201, in order to save an external number: This field is very useful because users can check...
View ArticleValue of goods movement is negative. Mvt. type 161
Hi folks, Scenario is for a returns item to Vendor.1.) Return PO [line item selected for returns].2.) GR using MIGO. When trying to post the GR, get the following message for movement type 161 Value of...
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MD03 not considering the open quantity of manually created PR
Dear Experts, The following cases are mentioned the current MD03 MRP PR creation.Case1: Considering the previous MRP PR open quantitycase2: Not considering the open quantity of manually created...
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Miro - Set in accordance with each user
Hello experts At the entrance of an invoice (MIRO) there are 4 types of transactions as follows: It is possible allow the user to bid only the invoice and credit note or other types? Ie, the idea is...
View ArticleVAT code in inboud INVOIC02: Can we override OBCD with EKPO-MWSKZ?
Dear Experts, We are processing intercompany billing through INVOIC02 idoc generated as output message from SD invoice and then posted as LIV in the buying company. The billing is between EU countries....
View ArticleWhich Idoc type for Quality release process and Inventory reconciliation/adj....
Dear experts, could you please provide your suggestion on which Idoc type to use for following two scenarios between Client and 3PL vendor (Logistic provider): 1st scenario:- Products are released in...
View Articledisplay changes in the PO form
Hi All,we have a requirement to display changes in the PO form if any once the PO form has been transmitted to vendor.is it possible in standard SAP?is it possible with SAP script MEDRUCK? i have all...
View ArticleProfit Center in Material Master
Hi All, I have business requirement in which I need to Add profit center in existing all direct & indirect material which are "BLANK". Some of the user's forgot to maintain profit center in...
View ArticleIssues in Service PO conversion through BAPI
Hello Gurus, We have been working on Open purchase order conversions and have issues in service order conversion.We are using the FM BAPI_PO_CREATE1 for load. We get the below error when we try to load...
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Transfer posting with reference to Material Doc and PO
Dear all, Any Idea on how to use this function Transfer Posting wrt Material Doc/PO. Basically there is a genuine requirement from client which seems quite logical. There are two PO to different...
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