Maintain Vendor Evaluation
Hi, I am in need of help. When I perform the migo, vendor evaluation is Performed According to the delivery date. Is There the possibility of using as parameter the date document of Migo? All other...
View ArticleHU Move MVT 311
Hi everybody, do somebody know if it's possible to move a HU from a non-hu managed storage location to hu managed storage location without to create a delivery? I don't wanna use the HUMO or VLMOVE....
View ArticleVendor master extension to new co. code & pur org.
Hi Friends,I want to have lsmw for Vendor master extension to new co. code & pur org. As LFA1 data is already there so can I avoide passing this data through source file while using program...
View ArticleAuto creation/deletion of requirements
--we are receiving process orders directly into our main Plant A and then automatically transferring the Inspection Lot quantity to a subsequent plant Bbased on the entry of a specific receiving...
View ArticlePO net value should differ from valuation and MIRO expectation
Problem: a poor vendor caused 'damage'. But instead of making a credit note, we agreed he'll give a discount for future orders. BUT.... this discount should go a cost center, and should NOT impact the...
View Articlestock balance report w/ batch#
experts, i have a business requirement for stock balance report (similar to MB5B) for values against the batch numbers for that period. we already have a similar custom report but it totals the value...
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MRP create schedule line because of an order on the substitution date
Hello all, I read this forum since few years and always found something to help me, but this time, nothing. I have 2 AC in substitution AC1 (old AC)Follow up date : 13.03.2015 to AC2Planning Calendar :...
View ArticleNumber of accounting document lines posting from MM to FI
Hi experts I want to perform an analysis of the maximum number of accounting lines created by GRs in FI. Actually we have an interface with an in-house purchasing application. POs/ GRs are first...
View Article'Print price' condition control of PO
Hi Friends, I have dveloped new document type for the purchase order. I have created PO with this new doc type here in condition control tab ' Print Price' is getting by default tick. If I use document...
View ArticleNFe Creation for SLoc to SLoc Stock Transfer Movement Type
Hi Everyone, I have a business requirement to create a new movement type based on standard movement type 311, but a Nota Fiscal needs to be generated with reference to the Material Document. The...
View ArticleFollowing mandatory roles missing in partner maintenance:PI
Hi Everyone, we have maintained all the required partner roles in vendor master which are mandatory and also checked the partner schema related to the account group and vendor, but while creating a PO...
View ArticleUser defined LIS - switch drill-down
Dear All, I've created an LIS called S931 which i copied it from S031. I've also updated S931 with history data and everything goes fine .. Then we copied MC.5 report to ZMC5. And we replaced s031...
View ArticleDifferent expense value during multiple GRN
Dear Experts, We will be receiving items from vendor in different shipments. For each shipment the expense value changes and vendor Cost + expense should be loaded to inventory after GRN. Example: PO...
View ArticleInsert PO in 541 to reservation in MB1B
Hi Gurus,I have a problem when I make a good movement with 541 O by MB1B. I posted a reservation by MB21 with good movement 541, then I needed to post a 541 O movement by MB1B to reservation with...
View ArticlePR to PO Conversion from APO
Hi All, We have an issue in converting the PR to PO from APO - Error message that we get is the Standard Error "Unknown Account assignment is not used here" Error Message No ME069. As per the SAP notes...
View Articlepackaging information for individual case of finished goods -needs EDI
I am not even sure where to post this question. We are configuring the first retail arm of our business to come onto SAP. One of the EDI customer invoicing requirements is to not only give the...
View ArticleDeletion of MM invoices parked in the previous fiscal year
Hi experts I have a scenario wherein company's fiscal year is Jan-Dec both for FI and MM. 2013 was company's first annual closing in SAP when there were numerous parked invoices in MM. When they...
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Link between MC.9 report and MVER (Material Consumption) table ?
Hello All, In one of our project, we are migrating material consumption history data from a plant (Say plant A) to plant (Say plant B), we are doing the following, 1) Extracting entries from MVER...
View ArticleFinal Invoice indicator on PO and Invoice (MIRO)
Dear experts, We have an issue for below scenario : The PO is a Framework Order with account assignment category as "network" and a specific service material group. The vendor is invoiced fully via...
View ArticleSpecial condition type header
Hello ,In my PO I have two materials and one service; I want to add a condition type at header for the tow materials and no service.Exampl;My condition type header is : ZRB6 (freight charges) = 1000...
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