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UB doc type PO not generating O/P messages
Hello All, For document type UB-STOCK TRANSPORT ORDER (out put type NEU) no output message are generating even if I maintained through MN05.What could be the reason?communication method also defined....
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List of completed POs with compare all line items
Experts, I need a report where I can see the all completed POs. I can see this from ME2N/ME2M/ME2L.... report. But it is considering the line items. I need to fetch these POs which has completed GR for...
View ArticleNew funcionality for MM release strategy with EHP6
Hello, My client recently upgraded his system to ECC6.0 with EHP6.I would like to know if this particular versión with HP 6 brings any (real) new funcionality for the Purchasing Release process?For...
View ArticleInventory account showing " 0 " during 161 movement type
Dear Experts, Request for valuable inputs. Issue: Return PO has been created for the same material ( example: A00000000 - Price control is V ) in two different line items, but one line item...
View ArticleFind materials of a specific material type AND a specific SPT.
Dear experts I would need to know which would be the wisest way to retrieve info from the system to obtain these two informations. + All the materials of a specific material type. AND as another...
View ArticleOCI in MM
hi, I managed to connect to the vendor catalog through OCI from MM. I need to know where to map the fields of the vendors,to MM fields, i.e. Material Group, Description, etc
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My view to prepare a report for all completed PO numbers with or without open...
Business Requirement:We know we can get all types of purchase report from ME2N/ME2M/ME2L etc. But these all reports are considering as per line item. These reports will show you result line item wise...
View Articleautomatic batch classification error
Dears,while doing GR, system creates batch automatically, i get the error (LOBM_VFDAT: Value "00.00.0000" not found).. this also happens when enter an expiry date for the batch..LOBM_VFDAT is the...
View ArticleHow to standardize Material description for PR/PO with text items
Hello Experts, We are in shipbuilding and repairing industry. Here, some PR/PO's (non-stock) are created with text items only but these texts are not the standard ones and the vendor (if he doesn't...
View ArticleHow to remove material duplication problem
Hello Experts, Can you please suggest me is there a way to remove/counter duplication of materials either in standard or in custom developments?Is it suggestible to buy outside software to trace and...
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Problem extending views using MM50
I need to extend the Quality Administration views of 5 HAWA's to a Plant that they're already created. I could do this using MM01, but in a early future i'll need to do the same job (with different...
View ArticlePurchase Info Record change using rm06ibi0
Hi All,I am trying to change the PIR using report program: rm06ibi0I am getting the following error: "No batch input data for screen SAPMM06I 0102" and then "Transaction error"Getting this error if I...
View ArticleError on transaction code S_ALR_87012150
Hi Guys. (Brazilian localization)I am facing a big problem after update of Support Package to 605 level 12.The report of transaction S_ALR_87012150(fiscalbook, model 1), only brings information by...
View ArticleVendor Contracts BAPI
I'm writing an LSMW using the below object: Business Object BUS2014 Purchase contractMethod CREATE...
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reverse a invoice document
Hello everyone, I need help to reverse an Invoice document. when I try to cancel the invoice I get the following error. "Quantity invoiced greater than goods receipt quantity". invoice was posted...
View ArticleNon released PRs in MD04
Hi,Intercompany scenario is as below. Requesting plant ABC is creating PR with source of supply of production plant XYZ for requirement with PR having release strategy and we can see this requirement...
View Articlemass deletion of reservations ?
Hi Gurus, i want to mass delete of manual reservations. please let me know how to do this. i have tried MBVR but i am not able to Process MBVR. after giving the reservations range i have selected...
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Valuated materials Zero value upon issuance
HI Gurus, I would like to ask for your expertise to have your opinion regarding the scenarios we had encountered in our company. There are transfer materials from inter-company transactions absolutely...
View ArticleMaterial Master Extension (T-code: MM50) Issue
Hi, I have materials created which has just BASIC DATA:1 views. Now I am trying to extended material with help of T-code : MM50. In MM50 input screen i am populating Maintenance Status : D (MRP) and...
View ArticleProgram RM06ENMA behaving differently in foreground (ME91F) and in background...
Hi SAP gurus, Our client is using a batch job which runs every weekend to send the due reminders/expediters for its POs to its vendors. The batch job is scheduled with the standard program RM06ENMA....
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