Purchase requisition with blocked vendor
Hi all, our company has a request to avoid to use vendor having purchasing block. Currently users are able to fill in Fixed Vendor field a vendor with purchasing block. When trying to convert the PR...
View ArticlePO should not adopt release strategy when reference to Contract
Dear SAP Gurus, My client's requirement is that whenever any PO is created with reference to a Contract, it should not trigger the release strategy. I came to know from the forum that creating a new...
View ArticleDEALER MIRO ISSUE
Excise Duties are not coming Properly. My PO Net Value: 101,656.77 INR, (including Excise duties amount).MY Tax code: A/P NIL ED+VAT SOFF(5%). Tax amount: 5,082.84 Separate At the time of MIGO, PO Net...
View ArticleMultiple physical inventory documents generated for a single plant
Dear Experts, My client has raised a issue.When he runs MICN T.code for a single plant there are several physical inventory documents created for a single plant for a particular planned date. Is there...
View ArticleMD04 - Deleted Delivery is still displayed
Hello everyone, I hope you can help me on this issue. Return deliveries keep showing in MD04 even though they have already been deleted.As a workaround I have deleted them via SE38 and SDRQCR21....
View ArticleLSMW - table MAPE in material master
Hi everyone, I am trying to create LSMW for mass update of table MAPE -> MM02/ Foreign Trade export -> Customs Tariff Preference.Via normal recording it wouldn't work since there are more than 20...
View Articleupload prices for info record
I have info records wherein I want to add condition other than pb00 in the info record. How can I do this mass change.Also I want to know how can I upload scaled prices in the info record.
View ArticleShipping Tab - EKPV - SPART Editable
Dear SAP MM Gurus, We have a requirement while creating or changing STO PO ( ME21N / ME22N ) in shipping tab we required Division (EKPV- SPART) as to editable mode. we are trying...
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Inbound delivery/ASN still in MD04 even though PGR is completed
Hello MM Gurus, I have a weird issue came up in our production system. We have a material 288138 for which an Inbound Delivery/Shipping Notification 180013283 was created on 23.01.2014, against the MM...
View ArticleInvalid pricing showing up for vendor comparison in ME57
Hi Everyone, We have an issue where we are assigning vendors to our purchase requisitions. Let's take this example: Vendor A sells product 1000 for $10 and is valid from 1/1/2014 to 8/1/2014. Vendor B...
View Article2 issues with change indicator for pO
Hello, I have 2 questions on changed PO's. 1. What triggers the change box being checked in 'messages'? For example, we have an original PO with 20 line items and output is generated. Later, we...
View ArticleMaterial Re-concillation in Service entry Sheet
Dear Experts, We are issuing materials to contractors.After Finishing the job work contractors will raise a service entry with materials qty they the used. we want to track how much we issue and how...
View ArticlePR to PO material is blank
Dear all, I am a PP consultant. So may be this question is very simple. After mrp run when i am trying to convert purchase requisition of the raw material to purchase order, in the purchase order...
View ArticleSouth Africa Vendor Selection as per Black Economic Empowerment policy.
Hi All, As per the Black Economic Empowerment policy of the South African Government, preference should be given to Black Vendors. This particular scenario needs to be incorporated in the Vendor...
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All line items are showing in ME5A report
Hi All, I am facing a strange issue while executing ME5A transaction. It is not showing all line items for some PRs and i have checked individual PRs whether the line items deleted or not. Even though...
View ArticleMaterial with similar type of description but different-2 specification
Hi MM Expertise, we have no of material with similar type of description but different-2 specification (for example Allen Key of different size and prices of each Allen Key is different), we create...
View ArticleUnrestricted Used Stock v/s Project Stock (Q)
Hi MM Expertise One of our client procure material at Project (WBS Based, Account Assignment Category 'Q')for different-2 Project, if we ask them to procure the material without WBS (at Unrestricted...
View ArticlePIR Wrong Assignment
Hi I have a problem in configuring the PIR where I have assigned wrong Vendor to the particular Material, Now i want to change it and assign it to Right vendor, Can any one Help me out either in...
View ArticleAttachment in Purchasing Order
Hi all,i have a purchase order and i create an attachment for it. If this attachment is deleted i can't see any track of this deletion. If i do any change in the order i can see it on Environment...
View ArticleHow to default a GL account for a purchase group when a purchase order is...
Hello All, We all know we can default a GL for a material Group.Can we default a GL for Purchase group when a PO is created ?Thank you !!!
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