problem in MR11 transaction..!!
Hi gurus need your(s) help, While running the normal cycle PO->GR->Invoice , users first posted the Goods/service items in the MIRO for the PO & they manually keyed delivery costs secondarily...
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 ArticleClik here to view.
Problem about Scheduling Agreement
Hi , I made Scheduling agreement with LPA agreement type . Maintain the validity , from 1st october to 2nd october - and the delivery created on 2nd oct. I , created release creation profile and then...
View ArticleUpdate GR allocation to Parked Invoice document in background - LIV
Hello Experts, I have a question on GR allocation to parked IR document. My requirement is to have daily batch-job which update GR allocation in the background to parked invoice document. I searched...
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....
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
View ArticleClik here to view.
How to maintain the quantity conversion factors at Condition level in the STO...
Hi Experts, We have a requirement to maintain the quantity conversions at Condition level for all the items in the STO as below. In the above screen, all the conditions (YREB, YRED and YREF) have the...
View ArticleClik here to view.
IDoc Basics For Functional Consultants
ABSTRACTIDocs are used in most of the SAP applications for transfer of message from SAP to other systems and vice versa. A lot of documentation is available on web for IDocs but most of them are...
View ArticleMultilevel subcontracting LO_MM_OM_2 does not work...
Hello all, I am experiencing difficulty getting the Multilevel subcontracting functionality up and running.The Business Function LO_MM_OM_2 is activated and I have customized a Special procurement key...
View ArticleService purchase requistion from Sales order
Dear Experts, My requirement is to generate a purchase requisition form Sales order. We are able to generate the PR for third party sales. but we need to generate a service PR also. Please explain...
View ArticleBatch deletion flag unmarks after saving.
Hello Gurus, Hope you are all having a great day.We are facing an issue regarding batch master records.In MSC2N, when batch deletion flagand batch deletion flag at a plantare marked under Basic data 1...
View ArticlePurchase Requisition and Order Unit
Hi, If we refer to an existing material number, the system uses the base unit of measure from the material master record. Material Master does not have any Order unit in Purchasing View. But we were...
View ArticleIs it a sound idea to process utilities through the Material Management Module?
Hi everyone, I am new here and glad to be here. I was wondering Is it a sound idea to process utilities through the Material Management Module? If yes or no then why so? If I was to create a general...
View ArticleReference Purchasing Organization
Hi, gurus.In our company we use the reference po. And one po has several reference po.But SAP help consist the folowing note: "You can assign several purchasing organizations to one reference...
View ArticleMN21 WE03 EDI ?
Hello We are trying to trigger an edi Message at GR using the WE03. But when we Select medium 6 - edi we are not able to trigger any Messages. Is there anything special here, For other output types in...
View ArticleItem Level Payment terms
is it now possible to have payment terms at the line item level of a Purchase Order? if so, how does this impact invoice processing?
View Articleinbound freight cost
Dear experts, may I know whether there is any standard SAP report for inbound freight cost based on vendor and PO? if not, which tables we need to use to get the report? thanks
View ArticleRaw Materials Packing Material Stock Management.
Dear Experts, I'll straight go into scenario. Raw material's received with barrels, carboys which later co do sale.So my question is that how to take such materials inward without directly...
View Articlegoods issue, any other transaction to be blocked against reserved quantity
Hi, my requirement is system shouldnt allow for goods issue or transfer posting or any other transaction, against reserved quantity of a material.For this i have checked in google got the answer to...
View ArticleME29N doesn’t check authorization for release level
Hi,I created a workflow which open the ME29N with the object BUS2012 and method singlerelease.When I release the PO for my level (insert in SPRO – Workflow) I can also release the next level even when...
View Article