Enhancement in ME5A
Dear Gurus, Client requirement is that they want to create PO automatically w.r.to Contract. I will explain the same in below complete below detail : 1. User will create RFQ for a material with net...
View ArticleDefault PO document types per company code or purchasing organization
Dear colleagues, I set up automatic PO creation based on GR. But I have two different company codes and purchasing organizations, which needs to use different PO document types. Of course both need to...
View Articleadding discount details at the time of invoicing
hi all,suppose there is a PO with 100 items(services), some of which have been invoiced. We have a SES (say,x), at the time of invoice the vendor agreed for a lumpsum discount, which is applicable only...
View ArticleStock in transfer
Hello everyone, I would like to offer you my problem. A company transfers goods between its two divisions (stock transfer), with the transaction MB5T I can see the amount of stock transfer, but if I...
View ArticleTax code not populating in service PO
Hi, how to auto populate tax code in service PO . If normal material i know it can be done via condition record or through info record.I have maintained MSS from where the price flows to PO. i did...
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 Articlehow to make price date control as delivery date as default in PO
Hello,Anybody can help in PO how to make the field Pricedate control as Delivery date in Item detail (Condition controltab) if PO for fewdocument types only in step wise. Immidiate help...
View ArticleVendor Partner Function VN vs PR
Hi, I have configured the partner function for the vendor VN, but there is a discrepance with the Spanish translation, becuase automatically the system takes the PR function that has the same codes as...
View ArticleField 'Search term-KOSRT-KONH' nt updated in MEK1
Dear gurus,We have a requirement to update field KOSRT-KONH through MEK1.As we have to do it in mass, we are plannig to do it by using BAPI ' RV_CONDITION_COPY'We are following below process to update...
View ArticleLSMW Error
Hi , I am trying to use LSMW for Uploading product group master data (MC84) , I have completed the recording and maintained all the source fields . I am facing error at Display read data.....
View ArticleReport to show materials with missing organization data 1 in info record
Hi All, Just received a request from the business to show a report which displays materials from 3 different plants where Purchasing org data 1 is missing in info records How do i go about this, are...
View ArticleUnplanned delivery cost
Dear Experts, In our company, unplanned delivery cost setting has been maintained at invoice item. Against the principal vendor, system accurately post the unplanned cost at stocks, but when i come up...
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 ArticleINOB entry is not available
I have created two material's with same values expect one value i.e packaging group ( MARA-MAGRV ) .1st material I have enter MARA-MAGRV as bulk and 2nd material I have enter MARA-MAGRV as VERP. 1st...
View ArticleMICN - Batch Session Error.
Hi everyone, The user is using MICN and SM35 for creating PI documents for Plant and SLOC. For materials within these plants, ABC indicators have already been maintained. Issue - The user has created...
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Quantity Contract Order Price Unit Conversion Problem
Hi friends, I have an issue in quantity contract. The clients are creating contract with Base unit of Measure with "NO" and Order price unit with "KG" and they are using Short Text for Material...
View ArticlePurchasing release strategy design - approval agents
Hello, I have a "design" question about aproval agents in a Pur.Req - Pur.Order reléase escenario. My client wants to implement release strategy at Pur.Requisition level (ítem-level) and also in the...
View ArticleTaxes don't get open in PO
Dear expert I have maintained condition record for condition types.Here my requirement is I need to maintain condition record only for these condition typeJMOP, JMX1,JEC1, JSEP, JEX1 and JHX1. I...
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 ArticleCancellation of invoice receipt through MR8M
Hi experts, We are trying to cancel the invoice documents which are created in 2006. While trying to cancel, we are getting the errors as below... 1. No reversal possible, reversal value must be reset....
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