Material Group triggered Acc Assignment Category?!
Hi there, I would like to enter a Material Group in a purchase requisiton and the account assignment category should be filled in automatically. Is that possible? I would be deeply gratefull if someone...
View ArticleHow to claim insurance while STO
Hi Experts, Now we are dng stock transfer between 2 plants. While doing stock transfer , some goods are getting damaged. How to claim insurance for those materials? plz suggest...
View ArticleSTO Add Frieght Cost to Inventory Value for material with standard price
STO Process with delivery - Intra companyWe have ML activatedI have a scenario to add freight cost to inventory value wherein the material have standard price in both supply plant and receiving plant.I...
View ArticleControl AFS specific condition type in PO
Hi, I'd like to seek some help from exparts. [Requirement]Populate the condition type at item level (KONV-J_3AETENR = "") or at schedule line level (KONV-J_3AETENR <> ""), according to at which...
View Articleoutbound delivery not happening.
comrades VL10B for 5 laptops not happening though material is there in stock mmbe it is coming as 5 /(sales order stock)/ unrestricted. meaasge coming - see log of information about creating...
View ArticleEmergency Stock?
Is there a way in the system that we can account for the following scenario? In our storage location we physically separate certain materials. We'll have a shelf with Part # 555555 for 75 pcs. And then...
View ArticleDelivery & Billing document (Cross Company)
Hi All, This is Cross Company STO process Reciving plant (R111) create PO of 5,00,000 KG which can be send by supply Plant (S222) throughout a year Material is Coal Ash , fills into Railcar but at the...
View ArticleADSUBCON with multiple batches to transfer the material to vendor
Dear Gurus, I am using ADSUBCON tcode for subcontracting process , my problem is i am not able to transfer material to Vendor or received material , from multiple batches. please guide how to...
View ArticleError MB51
There is no output in MB51, whereas there are transactions in MSEG & MKPF . . . . Anybody can suggest me . . .?
View ArticleActivation of business function "LOG_MM_SERNO" in sap ERP 6
Hi gurus, I want to activate business function "LOG_MM_SERNO" .We have ERP 6 system. But when I execute transaction SWF5 , I couldn't find this business function to activate. Please help in...
View ArticleRelease strategy tab is not coming in SES
Hi All, I am facing a issue where I have created an SES, and release strategy is assigned to this SES. Problem is somehow the user is not able to see the release tab when he go wants to release the...
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Error GI with reference to Reservation
Hi Folks, I facing an error while posting Goods Issue with reference to Reservation Movement type 201, i tried SE16 for table XMRES but i did not any table, system through a error message is Please...
View ArticleLine item get deleted in PO & PR.
Hello, We are facing issue in posting the goods receipt in MIGO,since the line items in the Purchase Order is getting deleted automatically andin turn Purchase Requisition Number is deleted. What are...
View ArticleHow to add new rate once GRN posted.
ABC-Raw Material CasePo raised for 110 kg with Rate is rs. 2/- per kgs.Eg- Purchase Order created 110 kg,so PO value is 110 kg X 2rupee = 220 rupee.At gate entry is Net weight is 100kg, 2 rupees...
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 ArticleHow to set error message at the time of VL31N if PO validity end date is expired
Hi , Can any one share the tips how to set error message at the time of VL31N (inbound delivery) if PO validity end date is expired . Thanks Anand
View ArticleAssign Plant to company code
Dear Friends , Need your help on the following scenario 1. Plant A has been assigend to company code A . Now I want to reassign the plant A to company code B . There were transcations such as...
View ArticlePo Management --Confirmations --
Dears: This is my first question in SAP, I'm a little bit lost about where place my question... I hope I haven't been allocated in the wrong place. I'm user of SAP PR2. 1)Sometimes we have some PO's...
View ArticleNot able to enter NET PRICE
User want to enter their own price. But system is defaulting NET PRICE from the PIR. So, I create the PO, system automatically put net price from PIR. Then, I remove the PIR from the PO manually and...
View ArticleMultiple Ordering address
Hi there I have a vendor with 2 ordering address (OA) partner function. Is there a way to automatically populate the Ordeing Address field when creating a purchase order either via ME21N or ME59 (auto...
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