PR could not found
Purchase order is having account assignment as Q and WBS Element. When I click on purchase requisition number which is assigned to purchase order. It shows “Purchase requisition does not exist”. It is...
View ArticleMass Change of Specific Condition Type in PO
I have some 500 PO's maintained with condition type A for freight in the PO item conditions. Now there is a requirement to replace Condition Type A with a new Condition type B.The value remains the...
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MIGO problem
Dear Experts, We are facing a unique problem, user created 2 PO's say A and B, PO A was created in July and PO B was created in August. Material in Purchase Order A has a serial number and material in...
View ArticleActual Limit Value in service po
Hi, For service Po,in item details,at Purchase order history the Total value updated but in limit tab the actual value not updated.Here in SES PO is marked for unplanned.Please help me..Why it is not...
View Articlefully system controlled kanban setup for external procurement
Hi All, I am looking for a way to get a fully system controlled kanban-like setup for materials. Currently, the kanban setup is as follows: Material X is supposed to be replenished through kanban....
View ArticleExternal mail to PR creator
Hello, We have a requirement to send external mail to PR creator from which a PO was made and GR was done. Other words, when GR is done with reference to PO which was created with reference to PR , PR...
View ArticleCalculation of Service Charge in PO
Dear SCN's, Im facing issue in pricing schema, we send material A (Defective) to Service Vendor which he refurbish and send same material A (Usable) for this we follow Sub-Contracting Process. But my...
View ArticleNeed a PO for unknown quantity with unknown value
Dear SCN User's, I have a scenario like we raise a PO to vendor for 1 quantity 10 rs value but we dont know how much quantity we receive at what price he might send, I thought of doing value contract...
View ArticleTolerance limit error
Hi All, I have a query regarding the error message when there is a variance between the PO and Invoice, eg: PP variance The scenario is this: I understand that when there is an absolute as well as...
View ArticleVendor in GR and Invoice
Hi Gurus, Purchase order created with supply vendor V001, 100 Qty, with Freight cost known, added freight cost and freight vendor F001 in freight condition type.We receives material by supply vendor...
View ArticleAutomatic GRN andTO confirmation should happen once scanned the barcode
Dear SAP GURUS. one of my client requirement is automatic GRN(with respect to PO) and TO confirmation should happen when they scan the barcode.please suggest me what are all the configuration should be...
View ArticleA Material with Valuation Type but no Master Data
Hello Gurus, We have a strange situation here.We don't maintain a split valuation however there was a material incorrectly created with a valuation category.Obviously, this material didn't extended for...
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Street address not showing up in preview in OX10
Hi experts, There is an address maintained for a plant in OX10 but when I click on the Preview button, it does not show the street name in the address. Any suggestions why this could be happening? I...
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Stock Transfer - changing ship-to during delivery creation
http://scn.sap.com/thread/1607115I've followed the instructions in this thread for updating the TPAER table to allow a change in ship-to for my partner procedure related to NLCC delivery type:SE16N...
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PO History Tab BzWE vs. DCGR and WE vs. GR
I know that these descriptions exist on the T163C table, but the problem I'm having is I would like it to display with the GR instead of the WE, or the DCGR instead of the BzWE. There is no settings...
View ArticleInventory of Different Brand / Make
Dear All, As a continuation of the below thread I am adding a solution for information to others. MPN Requirement:- System should allow to order different brands of a Material based on the selection...
View ArticleChange log for attachment in PO
Dear All, Please help to find change log for attachments in Purchase order. Along with this can i get some table name/Field where i can find some indicator field that against a particular PO...
View ArticleChange Log for PO attachments.
Hi Gurus, Is it possible to change the object attachments within POs and activate Change history – User wants to see when someone ADDS or DELETES an attachment for audit purposes. I know that an...
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After upgarde to ehp6 standard account group not displayed
Dearwe have recently upgraded from EHP4 to EHP6. Standard Vendor account group. e.g. KRED (Vendors - Supplier) not displaying during vendor master creation (XK01/FK01). However, Customized (Z)...
View ArticlePlanned Del. cost ref. to delivery note
Hi SAP experts, Please how to enter planned delivery cost in miro ref. to delivery note, i want to post both goods cost and delivery cost in one invoice i know that i can post the goods cost ref. to...
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