Mass Creation of Material Group Purchase info record
Dear All Currently we are developing a custom transaction in SAP to mass upload Purchase Info records from a flat file (excel)We are using the standard Function Module ME_POST_INFORECORD to create the...
View Articlematerial master saving error
Hi Friends, In the general plant data/Storage I am trying to change the profit center but I am gettting error message that Program terminated while deleting old export control data (update).Message no....
View Articleecn number, revision level not updating for components in me22n
Dear Gurus, The requirement is when we change the revision level of component of aline item 10(say), is not updating in me22n at component level but it is updating when we add as a new line itemthe...
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 ArticleSplit valuation VL02N
Hi, How can i do for the system take into account a stock determination rule for valuation types in TR VL02N? Thanks.
View ArticleRelationship b/w mseg and vbrp
Hi all, I need to fetch the data from mseg table based on sale order. I tried mseg-MAT_KDAUF = VBRP-VBELN but MAT_KDAUF field is empty. Help will be highly appreciated. Regards,Sandeep
View Article¿How to change the real vendor from PO condition in FI doc from MIGO after GR...
Hi, Doing an importation the user select a posible vendor for the freight condition,when i do IV i can change it for the real one, but know accounting department requires to have the real vendor in...
View Articlefetching PO changes relevant for given version
Hi Gurus, We activated Version management for Purchase orders & all relevant settings are done to capture the changes & display them on PO print.But the problem is, when we print the PO,...
View ArticleError During transfer Posting( Please specify an internal number range)
hello Experts,i am getting error while doing the transfer Posting with movement type 343, (transfer posting blocked to unrestricted), during that getting errorPlease specify an internal number range...
View Articlenegative stock in transit
I have negative stock in transit for a material and batch because as i can see have been made one 313 movement and two 315 movements. Now i can't cancel the second material document for the second 315...
View ArticleStandard report without Cost
Hi,We have a requirement where our company does not want show the cost in following reports to the user.MB51, MB51, MC.9, MCTG, MCTA etc.What should be the correct way out to achieve this, our company...
View ArticleIDOC for inbound delivery
Hi, I am new to IDOC. I need to create inbound delivery based on PO. Kindly give me the following details. 1. Basic type2. Message type3. Mandatory/Basic inputs. Thanks with Regards,Vallamuthu M.
View ArticleVendor Consignment MRKO
Hi Experts I Need the help 1. My client wants to change price of settled invoice what is process 2 .Vendor material return process for settle Invoice.or at what stage we the material i need the...
View ArticleVendor consignment Settlement
Hi can we change the settled invoice if yes what is is transaction code or can we park the vendor consignment Invoice. Goods receipt without PO Step 1 MIGO without PO Step 2. Settlement is done by...
View ArticleIntercompany /Wrong Document Type
How I can top user to stop using wrong purchase order type for intercompany process. By mistake users picked few time PO type UD (intra company stock transfer ) to create intercompany purchase order....
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 ArticlePO price to update with an update in Info Records
Hello, My client is looking for an ability for their PO's to adopt any update/change in the Info Records in real time and reflect it on their PO before the GR automatically.Also can anyone tell me if...
View ArticleMM: Net Weight quantity in Migo
Hi expert, We are going to capture net weight quantity in MIGO which will Impact on MB51 standard report so that we could consider or claim against the vendor for difference quantity. Is it possible...
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Stock Gain in WM & HU warehouse
Hi Gurus, Hope you can help me out here.Currently we have a storage location that is WM managed and HU managed at the same time. And it seems that I am not able to perform stock gain/found during the...
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Mass changes Contract price (Including gross price and discount or surcharges)
We know we can't change the price (NETPR) from t-code MEMASSCONTRACT. Yes, I am talking about mass changes, when we need to change the gross price or any types of discount or surcharges. We can change...
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