Manipulate FI posting in MM consignment when 411k movement
Hi all, i would like to know whether it is possible to manipulate the FI posting that is done when movement 411k is done. when you have a PO and then GR the PO condtions are used to determine the...
View ArticleClik here to view.
Material consumption against projects with Stock variance GL account
Hi, As a requirement, we need to make material consumption against projects. Therefore we plan to use the standard movement types 221 and 222 for this purpose. By making a consumption currently the...
View ArticleMaterial Master tabs cannot be seen
Hi, I made some changes o material type. Following that the tabbed navigation on different views in Material master disappeared. The views can still be navigated, but by using the previous and next...
View ArticleIssue using MM17 to mass change MBEW-OWNPR
I'm trying to uncheck all the OWNPR of the FERT materials using the MM17, checking the table MBEW and the field OWNPR. I've tested and saved these changes without any erros, but when I list the...
View ArticleWhich IDoc do I have to choose between PRICAT/ARTMASS/MATMASS?
Dear experts, I need your help for the EDIFACT. Today my customer is trying to implement the EDI. The first messages implemented were ORDERS, DESADV and INVOIC.Now, we are looking for a 4th message...
View ArticleBest method to update Contract Price- me32k
Hello Experts, Help me find a best method to update contract price (ME32k). Few times in a year user gets a list that has Contract #, Contract Line item number and price. Problem with LSMW is picking...
View ArticleHeader text should be in display mode in ME54N screen.
Hi, We have recently implemented PR Release approval workflow in our system. One of the business requirements was that the person authorized to release/reject the purchase requisition should only be...
View ArticleShortage report with Bach number of ea material
Hi team, I need a transaction or report of Shortage report with Bach number of ea material. I don't see any transaction in my company of this.
View ArticleEmail notification is not working for approval PR (Outlook)
Dear Expert, The situation person in charge to approve PR was changed and email notification is not working for approval PR (Outlook). Where can I check or assign this person for get email...
View ArticleMD04 : issue with customer stock and purchase requisition
Hello, This issue could be shared between SD / MM and PP modules. Here is the problem you meet and the description of the scenario. 1- A customer sales order has been created and then shown into the...
View ArticleClik here to view.
Incongruence with Delivery Cost posting
Dear all. Scenario is: Purchasing of a Raw Material with Delivery Cost Charge (condition PB00 for gross price & FRB1 for Freight). We captured the Inbound delivery in VL31NCreate shipment in...
View ArticleProcess flow for Subsequent Settlement with vendor in MM
Hai Experts, Can anybody explain me briefly about Subsequent Settlement with vendor in MM, or what are the process flow for subsequent settlement. Regards,Venkat
View Articletax code copy to purchase order kanban
Hi Friends,When I am creating PO normally for item tax code is being available in PO automatically. I assume this is coming from info records.But when I create PO throug kanban tax code is not being...
View ArticleError - Post the HUs for goods receipt so that they can be transfer posted
Hello, I have return delivery setup for customer returns with movement type 653. Everything works fine, but when I pack the item in hanlding unit and perform goods receipt then i am getting error *Post...
View ArticleClik here to view.
Serial Numbers not saved in material document
Dear Experts, We have an issue with serial numbers. Most movements (transfers, inventory posts, goods issues) are not recorded in the equipment history. Also, the serial numbers are not displayed in...
View ArticleRequire new movement type
Client want to issued raw material to Supplier Vendor, against the material the value should be auto debited to Vendor.
View ArticlePurchse Info Record to default Net Price from Storage Location, not Plant
Hi Expert We are using Stock Transport Order (STO) at Storage Location (SLOCs) level and there are 10 SLOCs assigned to 1 plant. For the same material and same vendor, vendor is charging the material...
View ArticleClik here to view.
Problem in purchase view in material master
hi experts , I'm facing a problem whenever maintaining purchasing view in material master - its , purchasing value's view is not opening - means , it restricts to take any input from user . Why , it...
View ArticleReport for Material storage location stock on posting date
We are looking for report -Material storage location stock on posting date. 1.We tried for MCBC transaction but we are not getting correct stock values since infostructures not being updated. We are...
View ArticleClik here to view.
MR11 not reading Delivery Cost Quantities
Hi I tried to search the forums on this issue but unfortunately I haven't found any discussions about the same. Below is my issue.When I run MR11 for running my variance for a PO, for some reason the...
View Article