GR local currency different than PO Currency in import PO
Hi Everyone, My PO is in currency CAD and local cureency is in GBP.Exchange rate maintained is 1.83240. There are four line item out of which three line item conversion are right but for one line item...
View ArticleHow to make Change field active in inbound delivery
Hi, I did quantity change for inbound delivery in VL32N. I can't see the change in environment->changes field. The field is greyed out. Please let me know how to enable this field? Regards,Nagaraj M R
View ArticlePrice conditions available in contract (MM)
Hi, I created a new price condition and it is not available in tha match code in contract (ME32K).How can I customize which condition are available in the contract ? Does it depend on the category of...
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Error in ME9A print after changing quotation deadline date.
Dear Experts, When we change the quotation deadline date in a RFQ and save it, we are not able to generate output in ME9A. The error is :No print-relevant changes to document XXXXXXXXXX exist. I have...
View ArticleMB1a Goods issue enhancement
Hi Gurus, i have a requirement, my client need to issue materials with reference to a material indent.i.e, to issue a material there should be request of material first.To meet this we have...
View ArticleDelivery completed indicator for STO cannot be set!
Dear colleagues, There are number of STO’s those goods issue quantity > quantity of goods received. Because of this delivery completed indicator cannot be set due to message “06 848 - Delivery...
View ArticleFree Item indicator is SET but value appearing in MB51
Hello MM Guru’s,I have PO with Acc Assignment – Q (Project) and activated Free Item indicator when I do GR with Movement type – 101 / Q accounting document gets generated. As per my understanding SAP...
View ArticleME29N portal SAVE button disappeared
Dear All,Instead of using the business workplace in order to approve purchase orders, users also use the portal/UWL which provides a direct link to ME29n. Now the problem is missing the save button...
View ArticleIntra Company STO with Billing
Hello, Let me explain the Basic requirement from our client. One Company code has 15 plants.Material are being transferred across plantsWe record revenue or expenditure to the respective plant when...
View ArticlePartner determination for new partner function NLCC delivery
Hello, I have created a new partner function ZZ in order to use this Partner for STO deliveries (NLCC). I created it with VOPA Transaction and assigned ZZ to the Partner scheme of delivery type NLCC....
View ArticleCIF Error while transferring ATP check to APO
Hi All,Please help me to solve the below error. What I did is that I transferred the ATP to APO using CIF but after that I was not able to do ATP check as it shows the below message.Kindly help if I...
View ArticleRelease strategy based on costcentre for PR
Hi Experts I want to add Cost Centre as my release criteria in the existing release strategy . Presently I have Purchase grp and amount as my release criteria . Pls advise me how to proceed on this ....
View ArticleLock the Materal Description Field (MAKT-MAKTX)
Hi,I have to lock the MAKT-MAKTX field in MM02 in some cases.Is there any User-Exit which can help me? Or any other ideas?kind regards Patrick
View ArticleGR/IR should be completed before PGI ?
Hi,During Delivery (PGI) ,the system should pick only GR/IR Completed item...Example:Current Stock - 100 QtyPO - 100 Qty - done GR - 100 Qty - doneIR - 100 Qty - To be Now the current Stock - 200...
View Articlewant to convert an AFS material to STANDARD
Hi guys, I am converting an AFS material to STANDARD using T-code J5AN. But getting error "Dependent requirements already exist".I already deleted PR & BOM for the material. please help me on this....
View ArticleHow to create ASN for PO which has been sent to vendor via EDI
Hello all, We have business requirement as Purchase order is automatically send to vendor through EDI message which we have done already, but nowOnce vendor dispatch a delivery, he will send ASN...
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sending mail with attachment after po final release NACE
Hi Everyone , My requirement is to send mail to vendor when ever PO final release . NACE Settings : the above screen shot is for standard program . for medium 5 external send , i copied the standard...
View ArticleIncorrect baseline date determination for ERS - MRER
Hello, This is regarding transaction MRER baseline date calculation. We use the payment term, which is configured such that the "document date" should be defaulted as "Baseline date ", but we want the...
View ArticleUDC needs to be reversed
Hi All, There is one scenerio where invoice has been posted with UDC of amount 25.As user didnt want that UDC to be posted, they performed a credit memo against the invoice thinking even UDC will be...
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How to skip a release code
Hi all, I have three release codes X, Y and Z, i want the release prerequisite to be as follow: 1- X or Y approve first2- Z approve last PR considered released if either X or Y approved first and then...
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