Enhancement spot for tcode LI11N (Enter InventoryCount - Initial screen)
Hi friends, Business scenario : To add menu exit for tcode LI11N ,under the 'Extras' menu item. Analysis :There is no menu exit available for the tcode LI11N. So, alternatively ,customer asks for a...
View ArticleOne Subunit service supplied to another subunit unit.
Hello, One Subunit service supplied to another subunit unit. One Subunit/(plant :1109) Service (Like: painting ,Drilling, Grinding))Supplied to another subunit/(Plant: 1102) in Same Company. They want...
View ArticlePO Currency based on Company Code
Hi Experts, While creating a PO it is taking the currency from Vendor Master (Purchasing view ). Is it possible that currency will be based on Company code that I am specifying in Org Data tab of PO...
View ArticleAuthorization Idoc Error
I am from MDM Team and I get an idoc error when we try to send data to ERP. Looks like an authorization issue but root cause is not defined as of how to fix it. IDOC TExt: No authorizations to create...
View ArticleAutomatic selection of serial no. in good issue based on batch no.
Dear all, Please guide me on this, We use both the batch management and serial no. management for some materials. We create serial no. automatically in good receipt . Batch management is active and...
View Articlethough the po line items deleted , quantity is showing in MD04
Dear Gurus, My requirement is user wants to delete the po from sap, because some wrong design occured for the materials.i proposed to delete the line items and save dthe po but still in MD04 the...
View ArticlePO dialog box for the selection of a partner doesnt appear in ME22N
Dear SAP, As per check SAP Note(459350) :Question:Why are partners not determined when you create a purchase order using transaction ME59?Answer:In the vendor master, several entries are maintained for...
View ArticleMB21 and MIGO
Hi, I would like to be able to block material reservation (MB21) in a plant, but still be able to perform MIGO in that same plant. If I use transaction OMS4 to set a blocking status in inventory...
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Multiple Vendors in a Single Purchasing Info Record – SAP MM
IntroductionA Purchasing Info Record holds a very important place in the 'Procure to Pay' cycle. It contains information about a specific material and a vendor supplying that material. The various...
View ArticleDelivery charges (FRB1) not changing in PO while deleting the line item
Dear Team,PO has been issued with delivery charges (FRB1) 12 UDS on header level and same hasbeen divided in THREE items on pro-rata basis.eg(4 USD per item)now item no. 03 has been supplied and...
View ArticleDifferent purchasing value keys in different process or different plants
Hi, Our process is as follow: 2 plants are defined in the same company (Plant A and B). This means that our concern is on an intra company process. Our parts are used in 2 different process. 1 - The...
View ArticleError in bapi BAPI_PR_CREATE
Hi gurus, I have a program for downloading and uploading PR with the BAPI BAPI_PR_GETDETAIL and BAPI_PR_CREATE. The program generate a .csv file in order to allow to change some field of existing PR...
View ArticleIdoc quantity is not being reflected in PO history
Hi Experts, I have an issue when I try to Goods Reciept an Inbound delivery. I am an abaper. I am making a custom program in a user exit IDOC_INPUT_DELVRY to update an inbound delivery quantity base on...
View ArticleMass maintenance of Product Hierarchies
Hi Gurus,We have a requirement to maintain 2000 Product hierarchies. Need your suggestion, whether lsmw recording /lsmw bapi is feasible for the requirement Can i know the bapi method used for this...
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Vendor Managed Consignment process
Introduction: Vendor consignment process in SAP-MM is a special kind of external procurement process. Consignment order is placed to external vendor who delivers the materials at company premises on a...
View ArticleLSMW to extend WM1+WM2 views and populate Warehouse No.
Hi Experts, I created a LSMW direct input with Program RMDATIND to create the views WM1,WM2 and populate the Warehouse No XXXto some materials already in Plant XXXX (with a StoLoc). The views are...
View ArticleCredit memo with PO
Hi,user entered credit memos on P.O. 4500XXXXXX for the amounts of $49.00, $288.00,$144.00 and $317.00 for a total of $798.00 credit due. The credits were deducted for $30.77, $180.82, $90.41 and...
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Two Steps Picking Process in SAP-WM
Introduction: Two process is used to optimize the picking process. Suppose, one material is being used more frequently either in Sales order or in Production order or being transfer one SLOC to Another...
View ArticleT code price change document
What is the t code for List of price change Documents. Thanks
View ArticleError in ME59N- Creation of Automatic PO
Dear Gurus, I am getting error while creation automatic PO In ME59N. Below error shows Error Name Massage Class...
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