FI/CO interface: Balance in transaction currency in MIRO
We are getting the error "FI/CO interface: Balance in transaction currency" when we post the MIRO transaction. Below is the scenario: We mentioned the unplanned delivery cost with tax code CST @ 0.5%....
View ArticleRegenerate invoice as is, not as debit memo
Hello all, Hope you can help with the issue I'm facing this time...since the beggining of the year the logistics team of the company was issuing invoices to a costumer with a mistake in the IDOC, thus...
View ArticleIssue with restricting users for creating PR for specific plant
Hi GuysNeed helpI am trying to restrict users for creating PR via ME51n for specific plants.I have created a role with below org valuesPurchasing group:XXXPurchasing organization: XXXDocument type:...
View ArticleSpecial stock indicator O to add existing custom movement types
Hi Gurus, Business having the two custom movement types for which they want to add special stock indicator O. please let me know is it possible to add special stock indicator O to existing movement...
View ArticlePIR Number not showing in ME5A
Dear all, In ME5A we cannot see the PIR and, as a result, we cannot access it from there. I put some print screens. Please, can you help me in finding why this is like this? Thank you very much. Best...
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German abbriviation UNBW Material Type (non-valuated Material)
What is German abbriviation UNBW Material Type (non-valuated Material).
View ArticleMRP run with MD01 by using user Exit
Hi all, There is an issue with the user exit key used for the MRP controller wise MRP run with MD01. We tried to run MRP for the plant with the user exit for MRP controller wise selection of...
View ArticleReload archived file on another sap system
Dear Experts, We have multiple plants in sap system maintained with different clients. For example Plant A , Plant B, Plant C. Is it possible to migrate plant data from one SAP System to new sap...
View ArticleHow to reduce the sub components by creating main component in another plant
Hi all, According to the requirement their are three types of materials. Raw material, semi finished and finished. Both raw material and semi finished are stored in one plant in different storage...
View ArticleOutbound delivery does not exist in table
Dear experts, please your help... The enquiry of the stock overview for a material code ina plant shows 497 BTO of existences in unrestricted use condition. But if I try to make a stock transport...
View ArticleDemerger Purchase order number range.
Hi Friends, We have demerger of 1 of hte business of the company & new entity will be using same client which we are using.We will be Creating new Purcharse orders with open amounts for new legal...
View ArticleProject stock Transfer to Subcon Vendor with movement 541 Q
Hi Experts, I have Activated Business Functions LOG_EAM_ROTSUB, and manage to transfer Project stock Q to subcon R using MIGO with refer to subcon PO with account assignment Q and Item Category L with...
View ArticlePReq X Quotation
Dear all. I have the following situation: The purchase requisition is created automatically by PM module (transaction IW21, account assignment category = "F").We created 3 Quotations.After received the...
View ArticleQty and / or "delivery completed" ind. or final issue ind. are missing
Hi Experts,I want to post a goods receipt for a purchase order with a quantity of 0 using BAPI_GOODSMVT_CREATE, to set the inward delivery completed indicator in the purchase order. However, the item...
View ArticlePosting of IR and GR
Dear Expert, I would like to understand the posting of GR and IR in PO.Sample as follows: PO amount = MYR 4680 (1 pc)GR amount = MYR 4680 (1 pc) Double entry upon posting: Dr. Exp Ac1 MYR...
View ArticleChanging a user(customised) message from warning to error in mb1b
I need to change a message status from warning to error. It is generated while transfer posting (mb1b). When i double click the message generated i do not get any information. I think it is not a...
View ArticleIs it possible to create a Material Group Hierarchy in SAP ECC?
Hi, I'm trying to create a Material Group Hierarchy (not a Product Hierarchy) in SAP ECC. I've read some discussions about this theme:MM Material group hierarchy ?but still I'm sure if it is possible...
View ArticleVL34 - Enter the external identification for the delivery note
Hi all,when maintaining shipping notification in PO (confirmation tab) and trying to create inbound delivery via VL34 sytems throws an error message:"Enter the external identification for the delivery...
View ArticleNeed to Default to Expense account Instead of GR/IR account
Gurus, We have a scenario where for certain Valuation class for Materials need to Default to an Expense Account instead of GR/IR clearing account. Below is the scenario. 1) Create a FO for Material...
View ArticleCreate PO(release order) from contract
Hi, I have created a contract using me31k with one item,then I creted a relese order PO with same item.when I enter another item in my relase order PO which is not there in the my contract,here...
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