Plant level restriction for Scheduling agreement outbound IDOC
Hi Experts, I would like to know how we can restrict the ORDERS outbound IDOC being sent to a third party system for any changes in scheduling agreements for some specific plants. Regards,Mohammed...
View ArticlePunch out items from external catalog
Hi Experts, We have a requirement to add items from external catalogs into purchasing documents(like SC, PO). We need to punch out items from catalog directly into purchasing documents. This...
View ArticleClik here to view.
When I press enter it won't take me the next error
Hello everybody, My system is working fine, but recently I had problem. For example, when I want to create PR and starting to fill the material number usually when I press enter an error will appear...
View Articlemb1b 541 movement
Dear experts, I am doing 541 movement through mb1b transaction with reference to purchase order. problem is purchase order has 10 down level materials. at the time of 541 movement system is picking...
View ArticleCan't use Overall Release for Purchase Requisitions
I have two groups, AA and ZZ. Each group has it's own Class. Group AA uses Cost Center Class (CN) (uses Characteristics Cost Center and Line Amount)Group ZZ uses Order Class (OC) (uses Characteristic...
View ArticleManufacturer number: Adding Manufacturer Number in Purcahse Order and follo
Hi Gurus, I want to populate manufacturer name into Purcahse order from APM (aprroved mfg part list : MP01/MP02) and want to be displayed in Inspection Lot. Can any one help me in this? Answer will be...
View ArticleConfigure OCI for MM
Hello, I have done much research into this but is it possible to do configuration for mismatching Units of Measures between a vendor's catalog and SAP Purchase Requisition (ME51N)? I can connect to a...
View ArticleQuery with Condition Technique
Hi Xperts I have a requirement. I have a condition type(marked as manual in Schema). I need that Condition Type not to appear for some plants in the Purchase Order. As stated , this is a manual...
View ArticleDelivery Schedule: committed Quantity for STO
STO Line item shows 180 on the item overview but at the delivery schedule tab the committed quantity shows 180 and 1. Also all the lines seem to be doubled in the delivery schedule tab.Kindly give the...
View ArticleMaker PO not found in De-Link maker PO's
I am tring re-link Sales Order with Maker PO sch line 1and de-link the customer on sch line 2. When I go to De-link Mkaer PO's and enter the PO and SO, it says Nodata found for selection. Can...
View Article4 decimal places in req. quantity field - Subcontracting PO
Hi, My customer would want to have 4 decimal places in the requirement quantity field of subcontracting PO (component icon). My suggestion of using a higher UOM is not worth because we are going to...
View ArticleClik here to view.
When the batch determination should be done in production process.
There are three places are affecting when the batch determination should be done in production process: First place:Material MasterMRP2 view or Work scheduling view, Field "Batch entry"There are four...
View ArticleClik here to view.
Despite WM not implement ,coming LIKP-VLSTK as confirm
Hi all, Though,we have not activated warehouse management ,at returns outbound delivery level,system is updating field LIKP-VLSTK as confrim.Due to this,we are unable to do good reversal thru VL09....
View ArticleClik here to view.
Issue about status of Purchase Requisition
Hello, Following a post upgrade of an environment (from 46C to ECC6), we are having an issue with purchase requisition (PR). Here are the details: Before the upgrade: A purchase requisition is made. (...
View ArticleProblems in Vendor master record.
Hi Sdn Experts...Could you help me? I have problems with vendor master record. I have vendors in duplicity....to solved this I aplly the solution by sap for make the consistency by Tax number. Now I...
View ArticleInvoice Park data is not getting in RBKP table as it is updated with posting...
Dear Users, Iam trying to create a report where I have invoice parking entered date and invoice posting entered date, for this I checked in RBKP and EKBE table but the invoice parking data is updated...
View Articlematerial discontinuation in MRP 4 tab
Hello gurus,I am trying to run a cycle to discontinue a material with MRP activated with a new material. I have given the discontinuation indicTOR and date as well as a follow on material number. But...
View ArticleINTRASTAT doesn't select Purchase Order with Vendors from DE
Dear all, We are facing a huge problem with INTRASTAT and would kindly ask for your help. Our problem is: 1) We are a German company, and we have the Vendor ABC. This Vendor is in multi-countries but...
View ArticleQuantity Tolerance In material Master data ±
Dear Siri have a material which have alternative UOM (KG ) but they have a tolerance such as ±1 like below table : Part NamePart NumberNO. of Bags/ KG Bag 32"1002003 22±1 Bag 40"100200517±1 Bag...
View Article