Consider GR movement type 103 for on-time delivery score
Hi ExpertsWe have a two-step goods receipt process with movement types 103 followed by 105 in use. It may happen, that up to 10 days internal processing time is between the two steps. For the vendor...
View ArticleDiscount Amount with PO
Hi, I am looking to Pull out some data like; All PO list with Created By and the Discount given amount. Thanks in Adv.
View Articledue date in purchase order
In purchase order I cannot see the due date... I can' find the payment processing tab.1) HOw can I activate it?2) Is the due date in the payment processing the due date of the vendor invoice? Thanks a...
View ArticleCross-System Stock Transfers between two R/3 systems purchasing
Hello Experts we are implementing cross system STO i.e PO created in receiving system and uncheck delivery created in suppling system.i have read all notes related to this process...
View ArticleError in changing base unit of measure
Hi All , Base unit of measure in material is KG. This base unit of measure should have been EA. To correct this business maintained an Order unit of measure as EA(eaches). A relationship between KG...
View ArticleVL10B Settings
Hi all, we've a problem on VL10B in creating outbound delivery for STO. We would to know if there is some setting for this transaction that specifies the aggregation rules. Currently it seems that it...
View ArticleConditions in inforecord not available
Hi, For some vendors we can enter/see conditions like net-price/effective-price in the inforecord (ME11).But for some vendors we don't have these fields in ME11.I've checked tie field status, the...
View Articleplant address wrong in quality client
Dear All, we had created new plant and maintained address for the plant but when we moved request to quality we are getting wrong address.When we check the plant overview/ plant information details the...
View ArticlePrice control s and fifo valuation
Dear All, we have material type ROH & VERP, though the price control is at standard ‘S’ .we also purchase these materials along with producing here in plant and the Materials code is same. For such...
View ArticleHow to delete material, plant and vendor combination source list.
Hello, For particular material and plant combination we have more than one vendor in source list. Client needs to delete some particular material, plant and vendor combination but in ME07 but there is...
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Shortfall of 27 days against remaining shelf life in current item (180 Day )
Dear all, When I am reversing production order confirmation one of component is sitting in COGI due to-Shortfall of 27 days against remaining shelf life in current item (180 Day )In material...
View ArticleHow to disable Material Picking MB26 from Reservation display MB23
Hello guys I have to know that disable picking option from display menu reservation t-code MB23. One of our user issued a material from reservation display function selecting picking option from menu...
View ArticleHow to disable material picking (MB26) from Reservation display (MB23)
Hi All, I would like to know if there is a way for us to disable material picking from Reservation display screen? We want to prevent our users from being able to post/save the material picking in...
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Navigation profile in MD04
hi all together, i have a question regarding the navigation profile and parameters in transaction md04.i've created a new navigation profile (Z000001) with this values to jump to transaction mb01: now...
View ArticleError with source list- Auto PO not created- replicated in development...
Hi experts, It is a case where we convert Sales order to Purchase Order automatically. For one material alone (which was created by a new user), we find that PR to PO is not getting done. At first,...
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Freight charges not incliuded in the PO's GR and IR
Hi All, I have a PO in which freight charges were included manually while creating the PO, But when GR is posted, it was posted for 14,790.00 amount because : PO qty : 3000 KGPO price : 49,300.00 USD...
View ArticleBAPI to check if posted MM document is payment blocked
Hi, Is there any BAPI or any other means to able to check the status of posted MM document. For Eg: 1) Invoice is posted using BAPI_INCOMINGINVOICE_CREATE 2) SAP automatically blocks it due to price or...
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Account Determination: Mvt. 411 E
Hi All, I have already searched for the answer on SDN but I could not find any suitable thread. My question is as below: 1. When we post the transfer posting with mvt 411 E, system determines GBB-VKA...
View ArticleUnable to edit Header Text of PO
I have a PO wherein I wanted to edit the Header text but it's greyed out. This PO doesn't have a PO History yet. Would you know what's causing the field to be greyed out and how can I edit the field...
View Articlehow to send a reminder to those person who create and release the PO
Hi, Experts.I have one question about how to send a reminder to those person who create PO and some related person when they don't receive any goods after delivery time?
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