Manual PR should be checked MRP Parameters
Hi Experts I have set MRP parameters Re Order Level, Minimum Lot size and Maximum Stock parameter for a Material. Now I can generate PR automatically but my management requirement is that we should be...
View ArticleAt the time of MIRO against STO full qty for invoice is showing.
We have created STO for lumsum qty and then created OBD with PGI and GRN for breackup qty,but at the time of MIRO against STO full qty for invoice is showing ,and we want respective breakup qty in...
View ArticleError MOVE_FRSEG_TO_DRSEG(SAPLMRMH) on invoice creation
Hello Expert, I need to create an MM invoice using an iDoc, but a received the following error Erreur système : erreur dans la routine MOVE_FRSEG_TO_DRSEG(SAPLMRMH) Can you please advise? Thanks,
View ArticleMaximum Number of output types are executed in one PO
Hi All, I need a small clarification, For a PO i have attached a output type. Tell me how many times the output types will execute for one PO (or) Is there any limit ? Thanks
View ArticleRelease changeable indicator 6 not working
Hi MM experts, n IPO Release strategy, it is configured like this. Release indicator Y is blocked with changeable indicator 4 and Release indicator Z is Released with changeable indicator 6. One PO...
View ArticleOutput message is triggered when changing PO
HI, I have seen this question before, but no answers.. We are using output message to send IDOC to vendor. When I change the PO, this output message is determined. We do not want this. Fined tuned...
View ArticleME2N - Open Invoice report inconsistent
Hi Experts, I have a strange case here - We have a service PO (Qty - 24 Hrs / Amt - 100 $) for which SES was posted for full Qty/Amt. Invoice was posted for full Qty but less amount (say 98 $). This PO...
View ArticleStock transport order between storage locations and assignment category type...
Hello Gurus, I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E)....
View Article2 Step Transfer for Special Stock Problem
Hi, We had just activated business function LOG_EAM_ROTSUB and LOG_EAM_ROTSUB_2 in our system. This gives us flexibility in handling special stocks and among other allows us to use mvtyp 313 with...
View ArticleBAPI_GOODSMVT_CREATE and movements 701 702
Moving the MI10 transaction to the scanner we wanted to use BAPI_GOODSMVT_CREATE to create the actual goods movement.Research in SCN indicates that this cannot be done. It does work for 711 and 712....
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Discontinued products MRP4
Dear SAP-experts, A Material is discontinued at our company, the setting in MRP4 has been changed as can bee seen in figure 1: figure1: MRP4 5090-0004-0008 the effective out date has been set for a...
View ArticleSend Scheduling Agreements as EDI to thirdparty
Hello, We are trying to automate the process of sending the updated scheduling agreements if there are any differences in the validity range of the items. For this I need to trigger an EDI output from...
View ArticlePurchase Order Tax Determination
Hi Experts, We have a scenario for taxes in our Purchase Order that I need help understanding. Our Plant is based in the the NJ within the US. Occasionally, we purchase items from a Vendor based in...
View ArticlePartial GR for account assignment K
Hi All, I have the PO s where the client use K as accnt assignment but in th PO quantity they have Eg: 10000 EA and OPU as 1 per USD. Instead of having in the quantity field as 1 AU and the net price...
View ArticleTable for movement types for Special Stock K (Consignment)
Hi all, Could somebody tell me what is Table name for movement type related to Consignemnt special stock K? I know T156 but their no special stock K ThanksSL
View ArticleField short text grey in ME51N or ME52N Pur requisition
Dear All, When user input a material in Material column, then short text should be grey out, while user input text only then system should consider text only and it should be editable mode. regards
View ArticleEDI output triggered for old PO
Hello All, on 09.09.2014, EDI ( output type NEU, transmission medium 6) output type has triggered for more than 700 PO's which has been created in 2012 for several vendors and sent to supplier again...
View ArticleCentralized purchasing organization
I have created several purchase organization for a company code and purchasing activities all happened in each purchasing org. Now i wanted to make it as a single (centralized) purchasing unit? What...
View Articleconfirmation control key
Hi FriendsIn confirmation control key for under confirmation sequence cn you help me understanding importance of each field. In our scenario inbound idoc is triggered for confirmations to our system...
View ArticleMRP for two storage locations in one plant
Hello gurus, I am trying to achieve this: We have one plant with two storage locations. There is one material stored in both locations. Now I would like MRP to handle both storage locations...
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