Cost Center from Project
Hi All, We are creating the PR from the project system. The cost center entered in the project WBS has to flow in the PR. But the cost center is not flowing to the PR. Please help.
View Articlevendor account group restriction pur org wise
Dear All, While creating vendor master system is asking for Purchase org, company code, account group....I have 2 company codes and 2 different set of account groups. I need to restrict account group...
View ArticleShare shipping charge into materials value
Dear experts I have 10 vendor's invoices for many items enterd with an only one MIGO registration.Usaually one month later I recive an only one invoice for the shipping charge from the forwarder...
View ArticleBarcode Configuration for Inventory Management
How to implement Inventory management thorough bar codes scanner . We have not implement Warehouse Management Module but we want to use Barcode technology for the Inventory management . One scenerio...
View ArticleBlocking vendors for POs but not for RFQs/Quotations
I want some vendors to be blocked from creating a PO but not with RFQ.I have used the blocking function in XK05 and I have selected 01-Block purchase order.Still system allows to create PO. We have...
View ArticleChange service PO document type
Hi is there any way to change the service PO document type. field selection for document type is optional and number range is same but system donot allow to change it.
View Articlereg:service sub contracting
Hi guys, My scenario is my client is doing service subcontracting.he dont want to create po for each and every time,service entry sheet and miro.because he is receiving 100's of po per...
View ArticlePurchase order pricing
Hi experts, I have to send purchase order to vendor for one material ,But delivery should be at 3 different location so pricing also vary as per the location so how to map this scenario for correct...
View ArticlePO status message is not changing from yellow to green, not processed to...
Dear Guru,I are using 2 customized message output types one for normal print out (ZNE0) and other for external mail (ZNE1). I’m not able to see the print preview while creating PO after entering all...
View Articletax code button under invoice tab in me23n not working
Hi Experts,I have gone through the previous posts but solution for this nature of problem not found.It is happening like in one system with 4.7 the tax calculations are visible after clicking the tax...
View ArticleIncorrect exchange rate at MIRO
Dear experts, We are changing the exchange rate manually at MIRO transaction. When the manually maintained rate is quite different from the one at OB08 the system works fine (warning message: "Exchange...
View ArticleSub Contracting Process
Dear All, I request you all to please share your experiance in below sub contracting business process. Also share excise related points which need to take care : We are sending Raw Material say "RM"...
View Articleconfigurable material & ME22N &
For all sales orders with configurable material and procurement Requirements type KE,MD02 gererates a PreqWhen we convert the preq into a purchase order via ME21N the dependency editor is executed. In...
View ArticlePrice control problem in subcontracting
Hi All, I would like to be able to valuate a Sub Contracted Material on Moving Average Price. The material was initially set for 'S'. I changed it to V recently. But when I post the GR for this parent...
View ArticleS_ALR_87012078
Dear Experts , with help of this T code s_ALR_87012078 can we want to take the report of vender only IR s and should not show retention and advance entries of vender . Thanks
View Articlesost and PO pdf down load
Hi friends, I want to use SOST t code. Purpose: want to download PDF of PO how to download it. kr,MA
View Article"Release strategy inconsistent" edit in configuration
Hii ! I am trying to release a Purchase req. (PR) but there is a message "Release strategy inconsistent" . How to solve this problems.
View ArticleError" not possible to determine a consumption account" in sales order
i am getting error " not possible to determine a consumption account' while creating sales order for third party. I checked all those settings in automatic account determinations are correct.In that...
View ArticleMRP issue
Dear all, While doing MRP run we are facing one issue in our QAS... When we do run MRP for semifinished material on 25.9.12, system raised PR for raw material(we need to issue to subcontractor) and...
View ArticleNo commitment document after creation of stock transfer order
Dear colleagues, I faced with an issue regarding integration between MM and FM. I am working in ECC 6.0 EhP6.When I create stock transfer order commitment document is not created. I found note Note...
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