What's the best way to identify the items from Purchase Order (Returns - UB)
We are trying to add a setup to Purchase Order (Returns) that will identify the item whether the items will be returned as Bad Order,Soon to Expires or others. A user suggested to use the batch field...
View ArticleCreate PR with only material group without material
Dear experts!Now, I'm getting some issue about creating PR.- The first, I have a script: the step one, I create PR with only material group but don't fill Material number, the step two, I create PO for...
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purchasing text copy to header text.
I have done config for purchasing text copy to header text. I have maintained in the vendor master purchasing view under extra Text.I have maintained text in Purchase order text. This text is copying...
View ArticleAre these requisition release strategies common?
All, I’m designing new requisition release strategies for indirect requisitions at a chemical industry client. I’d like to know how often you have seen the following sorts of design before: Existing...
View ArticleBlanket/Framework Purchase Orders & MIRO
We are investigating the usage of Blanket Purchase orders for our contracts department and the users are quite happy with what they can do with this. As the PO could last up to 2 years for the length...
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Scope of List ALV not working for the TCode ME5A
Hi Gurus, I am facing problem while executing Report ME5A scope of list ALV not showing any list in QUALITY server where as it showing in DEV server and TEST PRD server. It's showing details when i...
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Double price variance lines in accounting document
Hi Experts, In my 101 accounting document, there exist double price variance lines(PRD),one with the actual amount of difference, the other with amount 0,I wonder how could this happen? I've checked in...
View ArticleArchiving MM Change logs in CDHDR & CDPOS using object CHANGEDOCU
Hello, If I were to archive only the MM change logs in CDPOS and CDHDR with object CHANGEDOCU and not archive the material by itself, I am not able to view the change history in MM04. So my questions...
View Articlefreight not getting updated in MIRO
Dear All, i have created a PO with Freight value condition FRB1. i have maintained the M/06(tick on accural) and assigned FR1 in M/08.However i m getting 2nd line item in MIRO without freight amount...
View Articleconfiguration of RGP and NRGP
Hi Experts, My Client has following Requirement for some materials. example, we have a material like HP cartridges and Cylinders here HP Cartridge is Returnable goods, and cylinder is Non-returnable...
View ArticleSchedule ME2L in background and send output to email address
Hi, Our Client has a requirement to schedule ME2L (particular variant) in background. The report should run every day in background and output should get emailed to particular email address. Any...
View ArticleHow to remove ECCN numbers
Hi, I want to remove ECCN numbers from Material Matser(Foreign trade import view - Legal control button). When I tried to go through MM02, these numbers not appearing and when I see through...
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Not able to delete inbound delivery.
Hi Gurus, Please help me delete inbound delivery. I have a ticket where user is not able to delete inbound delivery. I tried to delete this delivery and I’m also getting the same errors that user is...
View ArticlePost to GL bypass SAP Physical inventory
Hi, User had an external system that are able to perform the full stocktake of a external warehouse.Can the external system post back only the qty variance to SAP thru creation of article document?We...
View ArticleBlocked Goods issue
Dear SAP Experts, While we are trying to move stock with movement type 105 error shows as follows "PU GR Blocked stock exceeded by 100 pc : 50034 how to solve this.
View ArticleNo measurement unit is assigned to ISO code G
Hello I got some errors while uploading the Source list. This job is done by the data service team . but when i was checked in the BD87 IDoc's source list part (IDoc in inbound processing). Some source...
View ArticleInvoice blocking
Well , I have a queryI know that I can use Payment block to avoid any invoices with variance to the PO amount , But what we need is prevent saving the invoice via error message from the begining not...
View ArticlePlants deletion on dev only
dear all,during the configuration phase,, user decided to change the plant coding for two plant... (still plants are created on dev only...no other configurations are done) ...i have deleted the plants...
View ArticleChange Valuation Class in Materail Master
Hi Experts , i have to change the valuation class for specific material and i faced problem that the material have Purchase orders already exist .i have check the mentioned purchase order and i found...
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Scope of List ALV not working for the TCode ME5A
Hi Gurus, I am facing problem while executing Report ME5A scope of list ALV not showing any list in QUALITY server where as it showing in DEV server and TEST PRD server. It's showing details when i...
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