Error while displaying reservation (313)
In MD04 I can see a reservation document, but when I navigate to display the system throws an error "313 movement not possible". That's fine if I was in MR21 but I'm trying to display a document that...
View ArticleBOM
Hi Experts,In our company, in Sub contracting process, if I have 2 BOM having same name, while doing PO, which BOM system will Pick?regards,babu Moderator message: Discussion locked: Basic question....
View ArticleParental Supplier Relationship
Hi Team, We have a business scenario and need your advice. Client is Industrial Equipment Manufacturing company.Suppliers (vendors) also like big concerns with various divisions and manufacturing...
View ArticleIn Framework PO PO history not updated
HiIn Framework PO with account assignment U & Item Category B, PO history not updated though we booked MIRO against that PO, also unlimited MIRO allowed,Kindly revert if i am missing somewhere...
View ArticlePosting the materail in default storage location ,type
Hi Friends, I would like to say my thanks for going into question and providing the valuabe answers. Currently I have been received the business requirement as posting the materials in...
View ArticleVendor supplier
Dear Gurus,Our requirement is, we have a main vendor, Now main vendor what he do is procure goods from other supplier(vendor) and supplies good to us. Sometime supplier direclty supplies goods to us on...
View ArticleCan't create RFQ with reference to PR
Dear Experts, I can't create Request for quotation with reference to Purchase requisition.I am getting the below error message : No selectable items exist for purchase requisition 10000169Message no....
View ArticleRestrction of PO Release
Dear All ; Here I have some requirement for Purchase Order As below . I have configured the release strategy for all combination ,Now I want to restric the release of PO by individual Position Holder...
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lsmw intial stock 561 direct input
Dear all: how to use lsmw direct input stock? if i use batch input recording,every matrial will produce a document,but i hope some matrial will stay a document ,so i will use direct input,but i...
View ArticleContract material price exceeded in PO
Dear colleagues, In my company purchase orders are created based on contract. In contract is defined material price. When we create PO material price is taken from contract, but it can be changed....
View ArticleShipping point change in Outbound delivery
Hi,We do GR in plant A and transfer the goods to Pant B for quality check. Now for if goods have to be returned back to Vendor, and when an Outbound delivery is to be created, systems defaults Plant A...
View ArticleMRBR Unblocking Reasons
Hi , Can anybody help me on the requirement there on MRBR Transaction. 1. Invoices will be blocked due to Price Differences in MIRO2. MRBR will be executed to unblock the Payment Blocks. Here the...
View ArticleService PO value amended after invoice is done
Dear All I have scenarios and I want to understand how this has happened. My understanding was system would not allow this. The PO was created with an AED 10,130,000.00 and invoice posting was done...
View ArticleShipping point change in Outbound delivery
Hi,We do GR in plant A and transfer the goods to Pant B for quality check. Now for some reason if goods have to be returned back to Vendor, and when an Outbound delivery is to be created, systems...
View ArticleCreation Time field in SAP Table
Hi Experts, Is there any field in SAP Tables, where I can get the RFQ creation Time? Like for example, the RFQ Creation date is stored in BEDAT field in EKKO table. Thanks and Regards,Sayan
View ArticleTable for characteristics value
Can any body guide me for the table where characteristics values assigned to particular release strategies are stored. I want to know only those which are assigned not all values for that...
View ArticleNonstock Materials
Hi Gurus,Can we create material master of non stock materials and services? If yes what views are essential and what views of material master cannot be used in case of these materials. Regards,Kumar
View ArticleHow to remove Phantom materials from Sub contracting PO printout
Dear all, For a sub contracting Material , for its BOM i have included 3 "Phantom Assembly Materials", Under these phantom materials we have few components which will be...
View ArticleBackflush error.
Hello,Material master and components alloction is without backflush but still the material is getting issued automotically on production order confirmation. What can be the error ?Is there any other...
View Articletransfer quantities from one material code to another without changing MAP...
Hi, Stores need to transfer quantities from one material code to another, however we cannot use movement type 309 – as this was creating negative implications on the moving average price. In other...
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