Intercompany STO with Delivery & Billing- Return STO
Hi Everyone, Currently I am doing Intercompany STO with Delivery and Billing, which is working perfetly fine. We create 1 Purchase order for 1,00000 LB and it will be finish after 6 months ( we provide...
View ArticleStock move from Quality Inspection to Unrestricted Stock
Hi, We create a Material Master XXXXXXXX with QM View... In this view we maintain the field QM Control Key and maintain Inspection Setup, but not check on QM Proc. Active checkbox.... After this, we...
View ArticleDocument printing twice during GI/TP
Hi, Notmally while performing a good issue/transfer posting of cosignment stock materal,system will give print out of posted document.But I am getting two copies of each document.I donot know why...
View ArticleError: "Translation result ....is too Large"
Hi Experts, My client received such an error " Translation result (12 digits) EUR is too Large ", while he was deleting the line items in the Contract. Else the error was not there, but soon when he...
View ArticleExtracting or Comparing OMS9 data between Sandbox and Quality systems
Hi Experts, We have recently done an upgrade for our Sandbox system from ECC 4.7 to ECC 6.0 EHP 7. After the upgrade during creation of material master a few new fields are requested as mandatory , I...
View ArticleFiltering out records with unblocked stock in MCHB
Good day, I'm currently trying to find records within MCHB which have expired and which still have unblocked stock. I would like to verify if my understanding of this is correct. There are multiple...
View ArticleBAPI_PO_CHANGE error number 351
Hi, I am facing a problem while trying to update a Partner in the Purchase order header. I am doing it through the BAPI "BAPI_PO_CHANGE" and getting error number 351 "Please enter a valid partner...
View ArticleMRP Forecasting and Replenishment reporting
Hi, Please advice if Interactive graphics is available for MRP Forecasting and Replenishment reporting. //SS
View ArticleCalculate TAX within Gross Price
Hi all, We are configuring the purchasing process for Bolívia (non localized country). So we have the following requirement in tax calculation: IVA Rate: 13%Invoice Total Amount: 1000 USD Net Amount:...
View ArticleAccounting for code based consumable material in SAP
Hi Experts, Just a scenario I want to discuss with You all: Earlier were using non-stock items (no material code,only text to procure materials) and projects were consuming it. Now, we are going to...
View ArticleHow to regulate the shifting requisition
Hello!I have a question to the shifting requisition. Is it possible to regulate this with a supplier?
View ArticleCopying Batch Characteristics Value from Standard SAP Table Field
Dear Experts, 1. While creating a user-defined Batch Characteristics 'CREATED_BY' using ct04, on the Additional Data tab, I filled the following fields as follows: Table Name = MCHA, Field Name...
View ArticleIndependent requirements within dynamic safety stock policy
Hi Community, I was wondering if we can setup a dynamic safety stock (coverage profile) without using consumption based forecasting? Our forecast is provided through the SCM DP. If yes, which MRP type...
View ArticleSpecial procurement type 30
Hi Experts, When a subcontracting PR is being created for a material which is with the special procurement KEY 30 in MMR , when the BOM is exploded durin the PR , one of the component is with item...
View ArticleDifference on special procurament
Hi all, somebody can help me about the differences between the special procurement 30 against 99? Currently we are using 99 for sub-contracting materials but we are transporting some values from other...
View ArticleHow MTPOS_MARA is used in ECC ?
Dear Mr Moderator, Please do not reject this question as non of the existing discussion clearly answer where MTPOS_MARA it is being used. Question is not about MTPOS-MVKE and question is not about how...
View ArticleWhat is the purpose of maintaining Purchasing Group in PIR??
Hello experts, I am an SD consultant but am trying to solve an MM issue... 1) When we maintain the Purchasing Group in PIR and then create a PO with that vendor and material, the purchasing group is...
View ArticleGross weight getting cleared
There is a issue with Material Master loading.for an already created material, if you reload as Alternative UoM same as the Base UoM it is erasing the gross weight.But when we load the same material...
View ArticleSLED for Few Hours
Hi, I have a requirement for my client who is a drug distributor in US.They are targeting the 'self life' of any product as low as 3 hours and not more than 24 hours. How can we report that from SAP....
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special procument type & PR type
hi experts,I got a problem now, and needs your help.As show below, the procument type is 'F' and the special procument type is '30', after run MD02, a PR has been created, PR type:NB;I want to achieve...
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