Subcontracting with SC Vendor
We are running a subcontracting scenario where one of the raw materials is provided by an external supplier instead of shipping from own warehouse. So PO for subcontractor Material FG : 10 EA...
View ArticleReturned Goods 262 using original stock price?
When we do a MIGO with a movement type 262 for returning goods, the current stock price is used for the amount. This is a problem if the stock price has changed between the creation of the goods issue...
View Articleautomatic movement from consignment to own stock after consignment terms
Hi gurus, We have a scenario, where we store the consignment material for x number of days in consignment. This x value is different for each vendor and material combination. So here is the details...
View ArticleMultiple transmission indicator
Where can I find this in the IMG for purchase orders? In the assignment of schema for PO's there is a checkbox N and it mentions multiple transmission indicator but does not tell you where it is....
View ArticleBatch-Specific Units of Measure Conversion Factor
Hi Experts, We have the following situation. We have a material which is Batch managed and has Batch-Specific Units of measure. We did the following steps for configuration: Tx. CUNICreated...
View ArticleMRP Type V1 consider Planning Horizon
Dear Expert, I have set MRP type V1 as our MRP procedure (Manual Reorder Planning w/ External Requirement). The following scenario that I am facing problem; ROP = 100Lot Size = HB = 110Stock available...
View ArticleDifferent issue value of same material based on procured price
Hi gurus, Please help in below scenario: Material "X" is procured at three different rates e.g. 10,12 and 14 and same is issued to Cost Centre / Production Order (for e.g. A,B and C). Now the...
View ArticleMRRL is not settling a particular vendor
Hi Guru's, TC: MRRL is not settling a particular vendor. Any thoughts what could be the possible reason. Thank you. RegardsIrene
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Mass update Postal Code and Tax Jurisdiction (TJXCD)
I'm trying to mass update some customers both Postal Code and Tax Jurisdiction data using t-code XD99, but I'm getting error. I've noted that the field it's part of the structure ADDR1_DATA, with the...
View Article'Purchasing document xxxxx already archived
Hi,System shows error when opening the 'Purchase Order' is 'Purchasing document xxxxx already archived' and open the purchase order. Same PO is in deleted form.But i am not able to simulate same case...
View ArticleEBAN access when starting ME51N performance problem
I have a user who is getting a long delay when starting ME51N. A trace shows that the EBAN table is being accessed and taking a huge amount of time. Does anyone know why that table might be accessed...
View ArticleBAPI/FM for Physical inventory recount
Hi All, I am looking for a BAPI/FM for physical inventory recount. I found an FM IVIEW_SM_INV_RECOUNT ,but this FM creates multiple PI docs at item level after recouting a particular PI doc...
View ArticleBatch Management Indicator not set in delivery item
Hello Experts, the Batch Management indicator does not get in the line item of the outbound delivery. the material is batch managed and is active and has stocks through GR and batch is created, batch...
View ArticlePurchase Order - Delivery Costs
Hi, I am at a new client and curious about where the DCGR delivery costs record is coming from in a stock transfer purchase order. I see this in the purchase order history with a value under condition...
View ArticleDetecting failed emails for PO's
I have a situation in which ECC reports that a PO message has been externally sent, but it really wasn't because there was no email address in the vendor master. The PO is then printed to the printer...
View Articlefree of charge indicator
HelloWe defined new PO document type for 3rd party process.Now business wants free of charge indicator checked as default for this new doc.type.The new document type was assigned to filed selection key...
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WM MI04 physical inventory serial number
Hi all, I have some confused about MI04,when i input the count quantity as below picture.Then it will popup the serial number list and the serial number of list are automatically display not...
View ArticleHow to enable Material Master (MM01) Fields
Hi Experts I am facing a problem like when i select BD1,BD, Purchasing views to create a material. My issue is "Instead of showing BD1 view it is directly showing Purchasing View and...
View ArticleMM Invoice Document issue
Hello Experts, I am facing a weird issue, even though I create the invoice for subsequent credit or debit the document is showing as regular invoice in MIR4. Has anyone faced this issue ? Is there any...
View ArticleTaking Print of PO from tcode ME22N/ME23N
Dear Friends, I have an issue in taking the print of Purchase order from tcode ME22N/ME23N, After the approval of the PO, i can take the print out of the PO form the T code ME9F, However am not able...
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