Taxcode Not manually select during creation of po
Dear Team, Manually tax code Not picking During PO creation. I have search SCN but it did not help. My po's before accepting any tax-code according to user's requirement. But now did not taking...
View ArticlePricing Condition
WE have pricing condition configured enter manually .It's header level condition.I entered the value manually at header level and it distributed the value on the items by their weight.When I click the...
View ArticleMM-SUS Scenario(Cancelled goods receipt stuck in SUS SMQ2)
Dear SAP, We are using MM-SUS Scenario where PO and goods receipt documents will be sent to SUS system successfully. When user perform CGR(GR Movement type 102) and send to SUS system, the XML message...
View ArticlePO-BOM in Purchase Order
Dear MM Consultant, My company is an IVD industry. Our affiliates will buy instruments from HQ office (intercompany). We have different configurations in the instrument products. We need to build a...
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PO Service line actuals not feeding back to Outline Agreement
Hi,We have Outline Agreements for services which are utilized by our maintenance people. When the maintenance people create a PR in the WO referencing the OA a PO is created automatically (ME59N). The...
View ArticleImpacts of all modules for first level Deletion in BOM
Hello all,I have 2 levels in BOM for FING as: 123456 and upper level is F1234561 (customer1) or F1234562 (Customer2). We want to remove this last level. What is the impact for all modules in SAP...
View ArticleService PR Error - Materials of requisition 500003424 item 00010 alr. ordered...
Dear Gurus, I Created one service PR with Item catagory D and Acc. *** k and added two services seperately with two line item at item level. Then I create RFQ for 1st Line Item of item detail , I...
View ArticleError creating outline agreement BAPI_CONTRACT_CREATE Error ID 06 Number 76
Hello, I hace a problem creating outline agreements using BAPI_CONTRACT_CREATE. I created an outline agreement with reference to a purchase requisition not using the whole ammount. Then I try to create...
View Articleextra pur. req. created by mrp
Hi Friends, We have one scenario where on creation of sales order ( at the time of save) purchase requisition is created with account assignment category '0'But it seems MRP also has created purchase...
View ArticleLink schedule lines in SA to invoice
Hi All, We have a purchase register report for imports process. Here for each scheduling agreement we have a material. For each material we have multiple schedule lines with a unique schedule line...
View ArticleTax code non editable field In MIRO
Dear Expert, I need your help we want to restrict tax code changes option in MIRO -T-code how we can control because I was trying to control standard message module function application area "OBMSG" M8...
View ArticleCreate account xxx for xx as a cost element in controlling area xxx
Hi We have Z functionality developed for producing the end product for this we are calling the BAPI BAPI_GOODSMVT_CREATE to post the goods movement , in this case bapi post mvt type 531 to produce...
View ArticleTaxcode Not manually select during creation of po
Dear Team, Manually tax code Not picking During PO creation. I have search SCN but it did not help. My po's before accepting any tax-code according to user's requirement. But now did not taking...
View ArticleVendor Material Number in vendor master.
Hi Friends, We have 2 purchase order for same info records. 1 was raised on 08.10.2014 which have correct vendor material number.Another purhase order raised on 09.10.2014 has wrong vendor material...
View ArticleME2W: add plant description to the report
Hi, The users need to view the description of the receiving plant in the report.We thought we should copy the standard report and add the field with the programmer, but is there another way to do it?...
View ArticleMessage no:M8829 error saving valuation data for material
Hi ,,,,,,,,,, In import po process all planned delivery cost invoice i receive only after the GRN (migo) only, in that case i wanted to load the cost to the material,, Moment when i receive the actaul...
View ArticleService Conditions - Variable Pricing
I'm in the process of learning about Service Master and investigating the possibility of setting up a service condition that will automatically populate the price of a service for a vendor based upon...
View ArticleCheck on open POs for changed drawings
Hi there, I am looking for a way to get some kind of report together for a check on the following situation: A material has been ordered and a drawing (doc status “released”) has been delivered as...
View Articlekeep open STO delivery after partial confirmation
hi alli use STO with outbound delivery to issue goods to external warehouse (out of sap). i created one outbound delivery for one STO. i use to get partial confirmation IDOCs to my ECC system once...
View ArticleTransfer Posting upon UD of HU linked to inbound delivery
I have configured the system to [create inspection lots upon packing inbound deliveries|http://help.sap.com/erp2005_ehp_04/helpdata/En/2d/584bcba70f11d2b44e006094b9b9dd/frameset.htm] and this is...
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