Some times, Item text not copying from PR to STO PO. But some times it's...
Hi all,While creating STO PO with reference to PR. Item texts from PR is copying to PO but some times it's not copying. Any suggestions where to check? I had checked Item texts copying rules and all...
View ArticleLTP using costing lot size
Experts,Is there a way to run a scenario in Long Term Planning using the costing lot size from the Costing 1 tab of the MM. By default LTP scenario points to the lot size data in the MRP 1 tab. We...
View ArticleTo prevent upload of incorrect file in LSMW
Hello, I got the below issue reported by the user. There are two LSMW's used in this scenario.LSMW-1 is used to change the Material Master description with the below file format-1:- Material#-...
View ArticleHow to Create Goods Movement IDOC?
Dear All, How to create goods movement idoc?I have come to know with my research there is possibility of creating it with message type MBGMCR. But how is different with PROACT? Regards,Umer
View ArticleMM- ERS invoice output type configuration
Dear SAP, I am trying to create a new output type to send a copy of all ERS settlement to a specific email address(example: abc@email.com).Please advise on the steps that need to be perform in NACE/...
View ArticleME32K - Price and Quantity not changed when Strategy is Released
Hi experts, I'm facing a problem when I try to update price or quantity in a contract using ME32K or BAPI_CONTRACT_CHANGE.This is an example of what is happening:1. Access ME32K2. Insert a MK contract...
View ArticleMD02 - MRP Control Parameters - Create Pur.Req
Hello, We have existing pur.req's that were created in August 2014, when we manually run MD02 with option 2 in the "Create Pur.Req" field, it deleted these August pur.req's and recreated new ones dated...
View ArticleList of active Vendors
Hi,I need to get Most Active vendors (based on PO activity)Inactive vendors (no activity for more than 18 months for example). if suppose we select LFA1 and LFB1 then it will give all the vendor which...
View ArticlePrevious Stock Report?
Dear Sir, My client wants a previous stock report.Which I showed as MB5B with selection date but it shows total receipt qty and total issue quantity. But they want a report in previous period with all...
View ArticleNeed a suitable field in mm01 to use as the flexible planning indicator
Hi Guys, In SAP master data management, I need to indicate flexible planning variable as 'X' based on Mrp typ, Lot size and Mrp stat group. Then I want to maintain this flexible planning variable in...
View ArticleMRP configuration
Dear All, need some help with MRP.I need to configure MRP to request stock whit other plant (Plant transport request)I need to know if it is possible that MRP check whether the Supplying Plant has...
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Price list problem
Hi Experts, Our custom program loads purchase contracts from an external system to SAP ECC through an interface and proceeds as follows: 1. Call of function : IDOC_INPUT_BLAORD (to create object EKKO...
View ArticleMessage type not triggered for one user ID
Hi , Message type XXX for PO for one particular document type ZXX is not triggered for a single user ID. For all the other user ID, it is triggered automatically.Condition record for message type is...
View ArticleOutput Message Determination For Purchase Order
Hello SAP Gurs, Can help me in configure the Output determination.if any one having the Config-document please send it to my mail id : <removed by moderator> <removed by moderator>...
View ArticleCondition record for PO Output at plant level
Hi experts, I have a small query about output Condition Record for PO.Currently, we are maintaining the condition record at "Company Code/Document Type"level in MN04. It means it is applicable for all...
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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...
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Services PRs partially converted to PO are not showing in ME5A report
Dear experts, when i run ME5A transaction for pending PRs report with following selection parameter, system is not showing partially converted service PRs in the report. out put i have created a...
View ArticleImport (Foreign) Procurement, Exchange rate difference variants and Gate Pass...
Currently I am working on designing the solution for 3 topics mentioned in the email title. I would like people to share their experience/suggestions on these topics so that I have experts opinion as...
View ArticleMake Serial No. Mandatory
Hello All, I have a requirement which is as follows : During creation of STO the serial no. field should be mandatory.Is this possible through standard configuration and if not then please can someone...
View ArticleDisplaying All Service Entry in PO (Shipment Costing)
I configured my process to collate all shipment cost document under 1 PO for the whole week. The challenge I have is if I view the PO under ME23N, it'll only show the first shipment cost document. You...
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