Plant level MRP run
Hi Experts...I have 3 queries, struggling with finding solutions. All 3, regarding the MRP run. 1. There is a requirement to run MRP using MD01, but only for the uploaded PIR , not for all materials in...
View Articlemovement type 309 to change batch & valuation type
Hello, I'm doing a movement type 309 for the same material from batch A to F, and valuation type A to F. Getting error msg: "Valuated stock becomes negative: 1- Material #/company code/A". Am I missing...
View ArticlePrice flow from PR to PO
Hi, I have created a PR without material (I have just entered short text and material group) and I have maintained valuation price in PR. I do not have user parameter EFB assigned in my user ID. But...
View ArticleCertain PR is not showing in collective release ME55.
Dear Experts My clients is experiencing one issue at the time of collective release of PR using T. Code ME55. Certain PR is not showing at the time of executing with giving required input Release...
View ArticlePurchase Order Unit in Purchase Order
Hi,Price Unit in Purchase order taking if material and Vendor combination having the Info record, If Info record 120$ per 10 Price Unit.Then system take Price Unit "10" in PO -This is correct. While...
View ArticleWhich BAPI for PO Print
Anyone know which Bapi/interface i would use to intercept Output Message (PO Print)? My hope is to convert the smartform at print time to a PDF and store it on network as opposed to sending it to a...
View ArticlePurchase order against contract
Dear guru,we're facing a strange system response using PO against contracts.Consider that we're using the release strategy for both contracts and PO.This is the case:We create a contract for a specific...
View ArticleHow to create different materials under one common brand?
Hi all, I have one task. I have to create different car models (material) for eg. audi q3, q5, q7 under one material Audi only. How to do this? Regards,Diptanshu gupta
View Article¿Can I reverse a MR11SHOW document?
Hi, User have done MR11 on a PO for EM and indirect cost without IR, when user did this inventory was low and it credit an account different than istock, after, user did MR11SHOW and stock was high so...
View ArticleML81N - Default posting date in SES to release date
Hi Experts Is there a configuration or BAPI to default the SES posting date to release date ? ThanksJey
View Articlevendors not maintained for condition type
Hello , At the time of Creating Import Po , user forgot to maintain the vendors for the respective condition types . For ex : main vendor is 1000 freight vendor is 1100 ,...
View ArticleFreight Rate contract price ref. in PO Freight condition
Dear Experts, Scenario: Client makes a rate contract with the transporter for transporting the goods (Purchase & Sales). is there any procedure to map the PO freight conditions with the rate...
View ArticleHow to update Physical Inventory Block (MARD-SPERR)
Hi, Can anyone tell which BAPI updates the Physical Inventory Block (MARD-SPERR) in MM03. Tried with "BAPI_MATERIAL_SAVEDATA" with the following input, HEADDATA-MATERIAL = MATNRSTORAGELOCATIONDATA-...
View ArticleAutomatic Source determiantion
Dear Guru, During Automatic source determination, the logic to find the source of supply sequence is Quota arrangementSource listOutline agreement and info record Source Determination - Purchasing...
View ArticleMaterial to Material transfer O the stock
Hi Frds, I know material to material transfer 309... unrestricted.....but stocks are not available in storage location........ My customer is done a migo with 101 movement and stock kept in...
View ArticleNot able to see Label Data View in Material type (user Departments)
HI All, I am not able to see the label data view in Material type screen (User Departments Section) I have also checked in SPRO - IMG- LG-MM- COnf the MM-Define Structure of Data screens for Each...
View ArticleML81N T Code access error - No matching PO items selected
Dear Experts, Myself Sudheesh. End user of SAP. Accounts Payable Team. Need your help to resolve the following issue. When I use T code ML81N entry to create SES entry, I am getting error as "No...
View ArticleReport not Generated for transaction MSRV2
Hello SAP practioners, I am not able to see List of PR (by services) when I run transaction MSRV2. Can anyone help in this matter. Sudnar
View ArticlePO number with Exception status 20(cancel process).
In MD04, the PO line with Exception status 20. What actually caused status 20 pop-up ? The EDD is more than 'Planned Delivery Time' set in Material Masteri ?
View ArticleSAP WM Automatic transfer order print during confirmation
Dear all, Could you please help me in order to configure the automatic printing of the transfer order during the transfer order confirmation (Tcode LT12). Please let me know configuration way in...
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