GR Bar Code printer (How is it selected in SAP system)
Hi Experts, I understand that to enable print for GR we need to follow the below steps: 1) Maintain the printer in the SAP system. 2) Assign the printer to WE01 output type in OMJ3 Tcode with...
View ArticleRedetermine release strategy for already created PR
Dear Friends, Previously when PR was created a release strategy was assigned to it. At this time no workflow was configured. So when PR was created release strategy is assign but no approve is assign...
View ArticleSQVI Error : Convert first Message no. AQ898
Dear all, I am getting a system message whenever i try to create query name in quick view using T.code - SQVI Convert firstMessage no. AQ898 DiagnosisBefore you work with queries, functional areas or...
View ArticleWants to create T-Code with QuickViwer query (sqvi)
Dear Experts, I create query with the help of SQVI (Quick viewer)How to create t-code of quick view query ? Thanks, Farrukh khan Edited by: farrukh khan on Dec 6, 2010 8:56 AM
View ArticleConvert SQVI Query to TCode
Dear Experts , I have created a query through t code SQVI . Now i want to give a t code to run this query . Pl tell me hw to do it . Also pl tell me if a query saved in one client can be transported...
View Articletickets on movemrnt type mm
hi everybdymy self anilkumar, i want some common tickets on movement type,want to ask in interview regardsanilkumar
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Accrual Condition going to negative while creating return purchase order
Dear Gurus, I want to restrict the accrual condition type change while creating return Purchase Order. I tried different routine to restrict the change of condition type but it goes negative after...
View ArticleStandard behavior of Account key and Accural key during the Goods Movement
Hi All, Can anybody explain the standard behavior of the Account key and Accrual keys. I have tried the below 2 scenarios in the Sandbox. 1. I have tried to execute one scenario by removing the Account...
View ArticleQty round off only for certain condition
Dear all, I want to round off the qty only for certain conditions not for all. Can that be done through a routine? E.g Qty 1878.80 ton Condition 1: @10 X 1879 Condition 2: @50 X 1878.80 For condition 2...
View ArticleReplenishment lead time incorrect in MD04
Hello, When running MD04, the replenishment lead time is 70 days. It is set as 70 in both the info record and material master. The source list is valid. The attached screen shot will show the end of...
View ArticleBAPI_PO_CREATE1
Hi I'm testing BAPI_PO_CREATE1 via the GUI as our application which calls the BAPI is having some issues with currency conversion. When creating a PO via the BAPI it doesn't always seem to create it...
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 ArticleBAPI_PO_CREATE1 Currency Conversion
Hi, I'm creating PO using BAPI_PO_CREATE1. The BAPI is having some issues with currency conversion. When creating a PO using BAPI it doesn't always seem to create it with the correct currency...
View ArticlePurchase Requisition Commitments
We have a process where the requisition is automatically closed when the PO is created. However, we have a few situations where the PO quantity will not match the requisition quantity leaving an open...
View ArticleSpecial stock indicator
Hello guys, Just want to ask, if someone can explain at the high level the special stock indicator implemetation.
View ArticleConvert Procurement Material to asset
Hi, guys, I have a quaestion, is it possible to convert a procurement Material to asset. For my procurement material I have an account determination, It is necessary create a new material or can I use...
View ArticleSAP Retail - Archive an Article error, physical inventory indicator is set...
Hi All, I'm absolutely stuck. I've archived a heap of articles in this particular system but I cannot get this specific article to archive. When running SARA I get the following errors in the job log....
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"Tax indicator for material" update
Hi experts, I have to read and update the field "Tax indicator for material" (MG03STEUMM-TAXIM) in the purchasing view of a material. (see enclosed picture)I'd like to avoid to update it with a call...
View ArticleMaterial Master EDI question
Hello MM Experts, In our system, we do not have external number for material master create. So system prevents material master creation with external numbers (as expected). However when material...
View ArticleWarning when good issue is diferent from Invoice
Hi MM experts, We are facing the following issue. I have a intercompany process beginning with purchase order ->delivery -> invoice on the provider company -> invoice enter automatically on...
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