What is Global trade Service (GTS)?
All SAP Gurus, What is Global trade Service (GTS)?Is it a module in SAP? Regards,
View ArticleConversion from vertex to sabrix
Hi there, We are converting from Vertex to Sabrix. We are using conversion programs as per OSS NOTE#409562. In this note SAP says to create your own ZZ* program, but it alos m,entions that this program...
View ArticlePurchase order display - short text in logon language
Hello,The material description in our purchase orders are in the vendor language. For our foreign vendor, it's better to read the material description in our language.But our internal requirement, is :...
View Articlehow to use copy default values for material from vendor master in Account Group
Dear all: In define AccountGroup for vendor ,there is a field named DURAS which means default values,who can tell me how to use it? Any informations are appreciated!
View ArticleConcept of Free Goods in Scheduling Agreement ?
There are two line items with same material but different quantities.The user has given a price for both and created a SA.Then the user comes to know the line item 2. is free goods. So then he/she...
View ArticleCross Company Subcontracting for Serialized material
Dear Friends, We have implemented Cross Company Subcontracting.our problem is about materials which we have to send to subcontractor company with serial number.our subcontractor can not receive that...
View ArticleAutomatic posting of Consignment Stock to Unrestricted Stock
All, We have a requirement wherein 411K movement- i.e posting consignment stock to unrestricted stock should happen automatically in the background.The consignment stock can be from one vendor or...
View ArticleG/L picking during account assignment P & Q
Hi Experts, Please help me to clear one doubt: With Q system is picking G/L account as per OBYC settings corresponding to valuation class of material irrespective of what G/L I enter manually here, a...
View ArticlePO Quantity Exceeds Target Quantity Problem
We have a service PO that was created for 100,000 quantity from a Preq. The preq was amended to 200,000, approved, released, and trying to update the PO now but it is giving an error "Quantity 200,000...
View ArticleHow to report/map non-stock items into a virtual storage location statistically
Hi Experts, I seek your advice on one scenario explained here as follows: I have a material requirement of material "A" for my project (requester is not bothered about whether its stockable or...
View ArticleBADI/User exit for MIGO fi postings
Hello Experts, I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI...
View ArticleOrganization structure
Dear all, I have created one material with Purchasing, sales and accounting views with organization levels. When i was trying to see in mm02, without organization level it is going inside. MM03 also I...
View ArticleWM - Goods Receipts for Fixed Bin with Near Picking Bin Strategy
Hi We are currently implementing Fixed Bin strategy as the primary storage with Near Picking Bin strategy for the Overflow of quantities. When a Goods Receipt is posted with a quantity that will...
View ArticleForeign Purchase - Freight Charges
Dear Gurus, I have an issue for freight charges. It's a new implementation and i want to map this scenario in SAP. For foreign purchase, My client receives and move their Material at the port area by...
View ArticleInternal PO process
Hi All, There is a requirement wherein a central team raises Purchase orders for the business units internally for works undertaken. Here, the amount on such PO's will be 0 (Free Goods indicator...
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 ArticleDCI Indicator in PO
Hi all, I am trying to set the DC Indicator and the relevant config settings. I have gone through this post: Delivery Complete Indicator of PO and Goods Receipt However, I am facing a strange issue,...
View ArticleRetention money handling
Hi Friends, In our process we need to retain 10% of the amount from the vendor's invoice on each bill. Vendor can send partial invoices. Suppose our total PO value is 1000USD and our terms are 10%...
View ArticleSES Revocation causing M7021
Good day,I am receiving an error when trying to revoke an SES. The user created an PO with a quantity of 1 PU and a value of 1840. When they posted the SES it was posted with a quantity of 1840 and a...
View ArticleBlocking Vendor/Held PO
We blocked the vendor for purchasing but still system is allowing us to hold the PO and these hold PO users can see in MD04.I have 2 questions 1. Can we stop holding the PO for those vendors which are...
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