PO creation inbound processing EDI
Dear SAP Guru, I tried to configure PO creation using message type PORDCR1. In this message type I am passing item category field as "0 (standard item category) then system gives an error "This...
View ArticleFind Cumulative ATP Quantity value from CO09
Hi Experts, Please help me in finding the Cumulative ATP Quantity value in CO09 technically.I tried function modules "BAPI_MATERIAL_AVAILABILITY and BAPI_MATERIAL_STOCK_REQ_LIST but unfortunately i am...
View ArticlePR status to show quotation number
HI: Is there anyway to config the system to show quotation number in PR status tab.?Right now only RFQ # shown. Thanks in advance.
View ArticleIncorrect customer in intercompany return
Hi MM Experts, I'm facing a problem in intercompany return scenario (with STO). Plant 1000 (company code A) makes a return PO to vendor X (plant 2000 (company code B) is assigned to vendor X). There...
View ArticleRetention money handling
Hi Friends, In our process we need to retain 10% of the amount from the vendor's invoice on each bill. Vendor can send partial invoices. Suppose our total PO value is 1000USD and our terms are 10%...
View ArticleMIRO is showing cumulative freight value
Hi, Multiple Goods receipt are done for PO line item.While doing MIRO the freight value cumulates for both the GR's.The client requirement is that the freight value should show seperately with...
View ArticleIR before GR
Hi experts, We have a scenario where IR is done Before GR is done in the system. Sometimes due to typing/input errors there are some mismatch in value or quantity..because of this after GR is done...
View ArticleInventory Management: Stock reservation
Hi Experts, Your expertise in MM is greatly appreciated. Scenario: Stock reservation We have to reserve a portion of inventory for CRM opportunities that might turn into sales orders. If we have 200EA...
View ArticleVendor Analysis ME61 questions
Dear experts, I am analyzing vendor analysis for the client (not implemented yet) and have below questions.We are interested mainly in delievery scoring1. What happens when there is a partial delivery...
View ArticlePO delivery schedule
Hello, I'd like to adapt in the PO item details delivery schedule (SAPLMEGUI - TC_1320) the displayed fields. If i go there to table settings/administrator/ i can see the current settings. Some fields...
View ArticleOne Batch number for one material number
Hello, my company requires the assignment of one batch number for only one material number. I have tried the settings for material level and client level and with both settings it was possible to...
View ArticlePrint option disabled Trx. ME9F
Hello SAP consultants. I try to take a print out sales order confirmation but print option was disabled, the transacction is ME9F. Can you help me out this issue? Awaiting for your replay. Thank´s...
View ArticleError with source list- Auto PO not created- replicated in development...
Hi experts, It is a case where we convert Sales order to Purchase Order automatically. For one material alone (which was created by a new user), we find that PR to PO is not getting done. At first,...
View ArticleContracts for AMC and Rentals
HI, We are trying to map the business process for services that are taken from the vendors, for all these service we are having contracts/AMC . Business requirement is to maintain all these contracts...
View ArticlePricing Procedure change - effect on old POs?
Hi If my PO pricing procedure change then what will be effect of my old PO my pricing ---: 1 1 ZDM1 Basic Price 0 0 53 1 ZSCA xxxx1 - Abso 0 053 2 ZSCQ xxxx2 - Qty 0 057 1 ZDUQ xxxx3 0 061 1 ZSDQ...
View ArticleLegal and fiscal requirements Direct and Indirect purchasing
Dear allI would like to know the formal SAP documents regarding country specific legal and fiscal requirements for Direct and Indirect purchasing in MM for a pharmaceutical company.For example what are...
View ArticleError in Vendor Evaluation Process
Hello Experts,I am facing problem in vendor evaluation process. My main concern area is Delivery criteria where I am getting error. The below IMG setting has been done for my test case.- Best Score:...
View Articlemb52 stock and mb5b stock not matching
hi, We run two reports for tally the stock in warehouse but MB52 stock and MB5B stock not matching each other...? why is that so.... for same period we are running the report. Regards,Neha
View Articletransfer quantities from one material code to another without changing MAP...
Hi, Stores need to transfer quantities from one material code to another, however we cannot use movement type 309 – as this was creating negative implications on the moving average price. In other...
View ArticleMB1B stock mvt in Hu material
Hi, Could you please help me on this issue: At our cutomer some users use tcode MB1B for stock transfer mvt 322 instead of VLMOVE because of Hu material.MB1B in case of Hu material causes some errors...
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