Field status of a specific field in different FSGs
Hi expertsThis refers to filed stutus of a specific field in PO item, how it is set (Mandatory/Optiona/Display) in different field status groups. Is this can be read from any table. I would like to see...
View ArticlePlant missing in LOV in mb52, mm60
Dear All,i have a strange case, in mb52, when i browse for plants (in the plant field, by pressing f4) one plant is missing, when i browse for storage location, that plant appears along with its...
View Articlesource determination
i made three combination in info records A. Plant : 1000P Org : DDSGPrice : 100/-Vendor:1000 B.Plant : 1000P Org : BBSGPrice : 100Vendor:2000 C.Plant : 1000P Org : JJSGPrice : 100Vendor:3000 if i...
View ArticleFunction LOG_MMFI_P2P activating message show as "Activation not neccesary".
Hi We are using upgraded level of Enhanchment 4, SAP-APPL 604. I am not able to activate the business function LOG_MMFI_P2P (MM, integration of materials management and financial accounting) in SFW5...
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Unable to fetch Bach characteristic in MIGO -good receipt from Purchase Order...
Dear Gurus, I have activated classification in Material master for characteristic color , variant is activated and material is configurable material, now i am maintaining characteristic as color in PR...
View ArticleService entry against expired outline agreement
Hi Everyone, Is it possible to raise a service entry sheet against an expired outline agreement? Thanks in advance for your responses.
View ArticleError:Purchasing organization POG1 not responsible for plant P1P
Hi all, I am getting this error message as "Purchasing organization POG1 not responsible for plant P1P" while creating the PO for my newly created company code, purchasing organisation and plan. I have...
View ArticleSub-contracting PO cannot be HOLD
Hi Gurus, I need to hold sub-contracting PO while I create it.There is no hold icon available in ME21N/ME22N . Note that we are using Z document type for SUb-con POs . BRGanesh
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VL06I - Goods receipt for multi selection is not working
Hi gurus, I have issue with VL06I - For Goods Receipt. When I have in list few entries and select them, only for the first one is generated receipt. Unfortunetly, I cant find any sap note for this...
View ArticleNo control data maintained for checking group 04 and checking rule 03?
Hi all, please I have a question: I am trying to make a good issue toward a cost center and I am getting an error message "No control data maintained for checking group 04 and checking rule 03Can...
View Articleestimate the movering average price for future periods
Hi Is there a simple way to estimate the movering average price with planned data for future periods?For each month, my customer would like to calculate a moving average price per material/plant. Best...
View ArticleHow to find parent ITEM in pr generated by MRP?
Dear Gurus, Please find below explanation and let me know what can be done. We have implemented MRP for our finish goods. For Example : I need to Produce ITEM Z001. We prepared a bom. We run MD02 and...
View ArticleThere is a open Qnty of 01 as the GR Qnty shows 740 instead of 741 due to...
Hi SAP Gurus, In Me39 scheduling agreement , i click on delivery schedule and check the sch agreement items,There is a open Qnty of 01 as the GR Qnty shows 740 instead of 741 due to which there is a...
View ArticleMD04 - MD_ADD_ELEMENTS
Dear All, I have a request to change MRP run. The client has a group of materials that are planned together (material grouping is stored in a Ztable) - this means that only one material has...
View ArticleWhich movement type to use?
Hi Experts, For a particular material, there are 10 items in blocked status in SAP while the goods have already been removed in WMS around 5months back. Now I want to delete the 10 quantity in SAP to...
View ArticleVL10B - Creates delivery for STO after delivery date
Hi All, VL10B batch job is scheduled to create delivery for STO automatically when stock is available (availability check 02). batch job creates late delivery though sufficient stock exist For ex. STO...
View ArticleWant to club Multiple PR's generated by MRP run into One Purchase order
Dear SAP gurus, I am Implementing MRP for Spare Parts Planning for my Client. They have app.13000+ Spare parts. After the MRP run System generate Purchase requisition for each material according the...
View ArticleData migration
Dear All, How to use rfc in data migration as mm point of views. fetch 4 tables extract those data and will do some change then upload in sap please advice me , as a mm consultant what...
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...
View Articleswitching of valuation area
It is said that switching of valuation area from Plant to Company code or vice versa is not possible. However if such switching is absolutely necessary then it can be done by DATA CONVERSION. Could...
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