LSMW errors
Dear all, I've created a LSMW (following these steps LSMW for Functional Consultants in simple step-by-step way), but the LSMW will not work, it keeps overriding on line item 20. When I start the...
View ArticleOverdelivery tolerance for Purchase requisition
Dear SAP Experts, My client is maintaining rounding value for a material in material master.Then he makes Purchase requisition for this material which he later on converts into Purchase order.Here if...
View ArticleMM-PUR-SSP Self-Service Procurement
Hello All, We are planning to implement shopping cart functionality and wanted to check on the following: Can we use this standalone with ERP or is SRM mandatory ?If it can be used standalone with...
View ArticleIntercompany scenarios for trading company
Hi Everyone, We have an intercompany scenario; however we do not have SAP best practices followed for intercompany. Company A (Construction Company)Company B (Procurement Company)Company C...
View ArticleQuantity and Value Credit Memos for Service based PO`s
Dear Experts , I am seeking some expert assistance with a scenario for Service based PO`s involving credit memos. Vendor with:GR Based IV = XService based IV = XAutoEvalGrSettlment = X 1.)Purchase...
View ArticlePurchasing contract for return PO items
Is it possible to create a purchasing contract for return PO items? There doesn't seem to be a return indicator in the contract and when entering a negative quantity or price, message "Specify positive...
View ArticleSingle Outbound Delivery for a PO with multiple line items and different...
Hello Friends, Happy Diwali!!!! I have an issue and I would like to share the details with you. I have a STO PO with around 10 line items and each line item's delivery date is different. When we are...
View ArticleClik here to view.
Version not generated in ME21N
Dear All, We have activated version management for PO .So when PO is created version 0 is updated in PO and next version so on.The problem here is some times the version 0 is not updated in the...
View ArticleDeleted Inbound delivery still exist in PO Confirmation TAB
Hi, There was an extra inbound delivery created against the PO,We have deleted the Inbound delivery at header level. but still the same delivery record exists inPO confirmation TAB ( EKES Table ). Did...
View ArticleClik here to view.
Multiple Purchase Groups at Release Strategy
Hi All I m not able to add multiple purchase group at release strategy. When I m trying to maintain other purchase group by insert row tab the Value automatically goes down & characterstics...
View ArticleCo-product material with external procurement
Hello, Our process is in two steps :Mounting step, in which we gather some materials to produce an assembly. Components can be procured externally or in-house.Demounting step, after which we expect to...
View ArticleHelp on PR release date calculation
Hello SAP experts, I need a small help in the calculation and understanding of the release date value in a PR. The material needs to be delivered on 8th Feb, 2015 and the working days for the plant is...
View ArticleUpdate MARC
Hi, I have a problemto updateinformation in WEBAZ andEKGRP. I need change more than 10 million lines (11000 materials x 1008 plants). I usedLSMWwith MM02, BAPI_MATERIAL_SAVEREPLICA,...
View ArticleOperating materials (like drill bits) for shop floor
Hello,I am a business user for a manufacturing facility. We use a lot of tools like drill bits. I am hoping to set them up as Materials in SAP (Operating Supplies or Production Resources / Tools?).I'm...
View ArticleWork Order > PR to PO order currency issue
Hello, My client has a scenario whereby they are using the PM02 Control Key to create a PR in a WO and after entering a price the default currency is GBP which I know is being taken from the Company...
View ArticleClik here to view.
agent in PR workflow
Dear experts, how can I display the detail of PR workflow and agent 5000389 as below
View ArticleClik here to view.
Buy extra goods on Sales order w.o. charging to customer account assignment...
Hi Experts, My client wants to implement a process, where the Sales order (SO) quantity will be raised by the buyer with a certain extra quantity. To be able to profit from a special price condition...
View ArticleThe consumption values in MRP «Forecast-based planning»
Hello! I need help.I use MRP type «Forecast-based planning» (VV) for procurement planning.«Period indicator» of forecast values is Monthly (M).The forecast is performed once a year on the 12 months...
View ArticleDown Payment Clearing in MIRO
HI, we are creating MIRO Document though BAPI " BAPI_INCOMEINGINVOICE_ CREATE" , But here I want insert down payment amount in this BAPI. Is it possible? or is there any another solution for this ?...
View ArticleInfo Record Doubt
Hi colleagues, I do not want to consider Info Record conditions at my Purchase Orders. Is it possible to do it ? Thank you!André.
View Article