Recipe Based Costing
Hi experts, We have SAP MM & FICO modules. We want to introduce Recipe based costing to our Leisure sector hotels. Since we don't have SAP S&D module, We have another non-SAP module in Front...
View ArticleKNUMV empty
Hello,Could you please advice where condition maintened in T-Code: ME47 can be found. I have checked field KNUMV in EKKO to go to KONV table but it is empty? Kindly adviceM.
View ArticleCommodity Pricing for Scheduling Agreement in EHP 7.0
Requirement : Working of Commodity Pricing in EHP 7.0 for Scheduling Agreements We understand that the commodity pricing for scheduling agreements is not suitable in EHP 6.0 , please let us know...
View ArticleRelease Strategy for PO
Hello, I need to create PO Release Strategy based on Total/Gross/Effective value (EKPO-EFFWR) of PO. I am aware of the solution using user-exit EXIT_SAPLEBND_002 with the field CEKKO-USRN1 configured...
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 ArticleME2O Don't split
Hi, The estándar versión makes a Split in an Outbound delivery due to different Planned GI for each materail. I need to join all the materials selected a the same outbound delivery independently. There...
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Weird output in the report
Hi Friends, In one z report we are getting weird output for specific user only. When I tried to execute report it is giving ALV output without any issues. But user is getting below screen.
View ArticleINVOIC02 IDoc without PO item
Hello Experts, I'm currently blocked on the creation of EDI Invoice Verification document (INVOIC02). Usually, we use the PO order reference and the item number. However some suppliers are not able to...
View ArticlePO version checkbox not automatically tick marked when sytem doing any...
When system changes anything in PO like PO line items deletion, Version completed checkbox in not automatically tick marked but it is working fine when user changing any updates to PO. What are the...
View ArticleOSS note 495160 - update posting date on parked invoice documents
Hi, my question is about an OSS note; 495160. I searched for other hits on this, and the problem, and didn't find much in the SCN so far.Problem:I am trying to find a solution to the issue where the...
View ArticleInter and Intra Company STO with Customer Call Off Functionality
Hello, We have a scenario to be mapped. Intra Company STO (Internal Plant to Plant within same legal entity) and Inter Company STO process (Shipping to Customer who belongs to Same Company but diff...
View ArticleMC$0 - PO Value is showing Zero
Hiii all, I am executing the report MC$0, the field Ordered value is showing as zero but it is showing Invoiced amount. Please suggest me why it is so as there is PO Value for everything but i am in...
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 ArticleFixed id by default when purchase requisition creation
Hello experts, When MRP generates a PR it is not fixed and when something changes, this PR is automatically set as fixed. This is OK but when I create a PR manually I must check the flag. Is it...
View ArticleNew PO doc type creation/Screen layout def/Enjoy fields/material field/...
Hello All,I currently face an issue in MM with the enjoy fields of the Screen Layout at Document Level definition. Please find below the issue description and the explanation of what I did :Customizing...
View ArticleUnable to Save any changes to PO or Delete the PO
Hi , In production system I unable to save any changes as well unable to delete PO.What may be the reason for this type of issue as this type of issues are not replicable in test system. Thanks,Suru
View ArticleMRP PR with acct asst with U for the non valuated materials
Dear experts , For the non valuated materials , when run the MRP , system settings is such that it creates a PR with U as acct assignment . However at OPPQ if we change the account assignment to K...
View ArticleFixed ID indicator in Purchase Requistion
Hi All , Can any one please explain what is Fixed ID indicator in Purchase Requistion . Is there any impact on MRP if this indicator is not checked . I have a scenario where the STR Created from Sales...
View ArticleHow to discover if UOM in the table T006 is standard or created manually
Hi All,Maybe anybody know, how to discover in the table T006, if UOM is standard or customized ( created manually). Thanks,Liza
View ArticlePurchase order Qty
Business required Quantity mentioned in Purchase Requisition shouldn't not able to change in Purchase order. I know it is possible through System Message. But not able to find correct message number....
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