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Output type missing
Hi All, While creating STO a request will be sent as an IDOC to 3 rd party system and respective IDs are updated in my customer data tab.But when i edit the quantity and try to save again the outpiut...
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...
View ArticleBatch Creation
Hello, I created a new batch using MB1A transaction, then checked the batch created in MSC3N there Last goods Receipt date was not filled.anybody know why it was not filled ? thanks in advance.
View ArticleUnable to create STO DO despite of stock availability
Dear Experts, Need help on this issue. Created a UB PO ( let say from plant A to plant B ).Shipping tab generated with all the important information.But, at VL10B, unable to create DO due to no stock (...
View ArticleInternal order vanishing while booking expense with grant
Hi Experts, We are in the process of implementing Grantee management in integration with Funds Management.We are in ECC 6 EHP 6. My setting are as below:I have maintained Fund Center, Grant and...
View ArticleRole of SAP MM in Company code address change
Hi, I have got a ticket from SAP FI team to do my work in change of company code address. As I know if we change company code address it will automatically show in Purchase order print out. I know if...
View Articlepurchase order via mail: change the mail-from-address
Hello guys! I have a question about the purchase order mail. Currently we send our purchase orders via "external send" to our vendors.This process works well. Now we have a new requirement. The...
View ArticleChanging the posting period in Physical Inventory document
Dear Experts, We have created PI count sheets and entered physical count in period 2014,09. However we didn't got the management approval to post the differences within that period. But they have given...
View ArticleGoods issue quantities exceeds reservation - MIGO_GI
Hi Everyone, Is there anyone who could let me know how a user could register a goods issue referenced to a reservation item twice? Reservation was generated from PM order. Reservation: 1 unitFirst...
View ArticleChange in PR Qty/Price should update the existing PO
Hi all, The requirement is - PR created - approved - Aut PO conversion via ME59N - PO created. Now when there is a quantity or price change in PR, after ME59N is run, it should update the existing PO...
View Articlehelp with MRP areas and SLOC to SLOC transfer
I have my main warehouse represented by SLOC 2000 and have external storage location 2100. I've created MRP Area XXXX-2000 which is on MRP reorder point planning. This MRP area is assigned to 2000....
View ArticleBatch Specific Unit of Measure
Hello, We are working on"Batch Specific Unit of measure scenario" In material Master Base Unit of Measure: LBVariable Order Unit: Active (1)Batch specific unit of measure : LB/PACClassification...
View ArticleCatch Weight Management Data Structures: Standard Material Vs Catch Weight...
Hello experts, We are using a legacy system that feeds data to a standard instance of SAP, and we would like to activate activate CWM in SAP. We will need to set up about 1/2 of our products as...
View ArticleMaterial Posting
Hi Experts, Is there way where we can send material to draft status and send it for approval. Once this is approved by approver we have to save material in data base....
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Invoice posted with out a Followon Document & PO Reference also not adopted...
Hello Gurus, Please help to get it sort it out this Production Business Scenario : PO + SES Done -->SES Released --> Invoice posting by user MIRO/MIR4 Post the document -->Invoice Posted...
View ArticleWrong Book quantity in Physical inventory document
Dear Consultants, We have done Physical inventory for the material Xxxxxx in the T-code MI10 ,where the Count Quantity entered is 1,800.Count date 1.10.2014.When we display the Physical inventory...
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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How to add second catlog in mc18 to existed one
Dear MM Expertsi am sd consultant ..First time i am doing configuration Product Allocation Configurationi have searched in Google and in scn also but i have not got any link to add .. I have created...
View ArticleReconciliation of MM and FI by material
Hi I have an issue that I haven't found the answer yet. This is what I have: On a Raw materials stock account I have the total reconciliation Ok but not for each material. I compare between FI and MM...
View ArticleATP for subcontracting orders
Hi, I am trying to run ATP for a subcontracting PO but when I select the component in the BOM explosion screen, and do it manually I get the error message "No control data maintained for checking...
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