Malaysia GST in MM
Dear experts, We have created a new tax code for Malaysia GST, but i would like to get your advise on how can we set up the condition record in MEK1 based on below condition. So that, PO will...
View ArticleFictitious Expenses added for VAT Calculation in Purchasing
Hi Experts, I have come across an issue with MIRO for my UK Client. For Import Purchasing, In the Invoice for Customs, there are certain Expenses like Freight Adjustable is added to the Material Price...
View ArticleMRP areas
Hello Gurus, Would the std object method works to load the material master along with MRP area data ? I tried this way and have an issue as its having same field names. In MRP1 view ..there is MRP...
View ArticleHow EKPO-NAVNW( Non-deductible input tax) getting calculated?
Hi, I would like to know how EKPO-NAVNW ( Non-deductible input tax) is getting calculated? Since in EKPO table for NAVNW, value is 0.00 but in ME23n when I checked, In Invoice tab - > Taxes ->...
View ArticleMaterial
Hi, What is the difference between material maintained at plant level and material maintained at storage location level? Tx Uts
View ArticleSimoultaneous planned delivery time (MRP)
Dear Experts, I would like to set my MRP for material purchases in order that I can have 2 different lead times, depending on the route (air/sea) For instance, if MRP can supply enough material with...
View Articlecreate the CASH flow and FUND flow statement .
Dear Friends.... I want to create the CASH flow and FUND flow statement .for my client they want the standard T.code for that. what are the steps i have configure for the fund flow and cash flow...
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Deactivate PIAC status for MIGO
Hi, I want to do a 562 movement but I can't because of PIAC status. How can I deactivate it? Thanks
View ArticleDeactivate Automatic price change in PO
Hi there, There is a behavior we can't understand:We create PIRs with price date category 1 - Purchase Order Date. As far as I understand, it means that price is taken from PIR regarding PO creation...
View ArticleUngrouped/ ungrouping planned order
Dear experts,after run MD02, system creates ONE grouped planned order for every necessities of same day. We need generate individual planned orders (EACH planned order for EACH need), Is it possible?...
View ArticleRe-determination of batches in delivery
Hi All, The scenario is as follows : The delivery was created in 2009 and the shipment cost document has been created in the same year but the post goods issue was not carried out as a result the...
View ArticleOutput type FAX and Email
Hi, I hace newly created email output type and it is working fine, that is mail is sent to the vendor with attachment. Issue is when the vendor is having fax number and also email id in his master...
View ArticleDC charges
Hello All We have query we are booking IR with delivery cost charges and we are adjusting with GL and Cost center in MIRO But now we want to know the report of PO s which against we have process DC...
View ArticleMEMASSRQ - Mass deletion of PRs
Dear All, I tried MEMASSRQ for a list of PRs. After all the steps I got the confirmation from system saying " PR # u2026u2026 successfully changed". But when the PR is displayed, the line item was not...
View ArticleArchiving MM_MATNR - dependent objects
Experts Im trying to archive MM_MATNR (Material master) and I understand that all dependent objects need to be archived before material master can be archived.My question is what is the most effective...
View Article¿Why Print out message in Migo get duplicateg when event 4 in MN22 is selected?
Hello, I am not able to find out why the print out message get duplicate when I change event 3 to event 4 in MN22. when I do Good issues in MIGO and the message "ZVAL" is set in event 3 "Send with...
View ArticleDelivery Condition
Currently once we post a payable against a delivery charge on a purchase order, we are locked out from updating another delivery charge, or adding an additional delivery charge. This is a pain point...
View ArticleME59N takes different PR source of supply
Hi!We created a Services PR selecting source of supply (contract).When we executed ME59N it takes a different contract/vendor from the assigned one.Somebody knows what can be happening??
View Articlesubcontracting PO processed without components
Hi Experts, The situation is production system there was a subcontracting PO created without the components been picked from the BOM. This has happened only for 1 PO and other POs are having the...
View ArticleList of Documents to be cleared through MRKO
Hi Experts, I have a requirement where the user wants a report to display all the documents that can be settled by MRKO. So I need to have a criteria to select such documents so that they can be...
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