Under-delivery tolerances
I am coming across a situation with MM and SUS and need clarification. Of course, this may not actually be taking place in our Production environment, but I want to make sure I cover all scenarios...
View ArticleML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet
Hello, The context is as following: The user made a Service Entry Sheet with 7 services lines.She tried to delete one line service and save, but the service entry sheet keep the 7 lines, and she...
View ArticleCreate a delivery with return item
Is it possible for an outbound delivery to be created from a return item on a PO? When we return an item, we add a line to the original PO and mark the return box. Then we do a MIGO which generates a...
View ArticleMessage when changing release strategy in SPRO
Hello all, In our system we are experiencing more and more issue with PR's release strategy.The thing is that many project are going on at the same time, thus many people (i.e. consultant) are changing...
View ArticlePricing Condition
I have a pricing condition which works as allowance .It has -ve in plus/minus field.It basically reducing the cost.During return I like to behave this condition other way ..but in return it also...
View Articlestocks
Hi all We are doing reversation of stocks in migo t code but we are issues the goods by line wise Example if we have 1000 line item we need to select each line item and send . It is time consuming so...
View ArticleBOM Explode in Inbound delivery for Subcontract Purchase Order
Hello, Is it possible to explode BOM during inbound delivery creation (VL31N) for the subcontract purchase order? Is there any SAP notes available? Thanks Rifaie
View ArticleHow to deactivate Release strategy without classification
Hi All, Initially I configured release strategy for PR WITHOUT classification(W1) and it was working fine.Then I configured Release strategy WITH classification(W2), I have activated overall release...
View ArticleSTO from Special Stock E
Hi all, We are configuring a new process of MTO and the description is detailed below: - Material 100001 is produced in Plant 1000. - Plant 2000 sells the materia. So the Sales Order is created with...
View Articlecreate the 311 reservation automatically
I found many 311 reservation in system ,but no one created the 311 reservation manually. Therefore , these reservations must be created automatically.Can you tell me the reason?
View ArticleTax Code in Accounting Document at GR Level
Hi Experts, I need to know how can I display tax code in accounting entries at the time of GR. I have created a PO which has a tax code and a tax rate. The tax rate has to become part of material cost...
View ArticleLSMW- No subsequent document found in Accounting
Hi SAP Experts,Need your advice on this..Previously, I did post a discussion regarding Multiple Line Item scrapping via LSMW-Recording.My user successfully be able to perform Mass Scrapping via LSMW...
View Articlevalidity Date of the Condition Record
Dear Experts, I have to understand how system checks the validity of the condition record for the POs created before the condition record. For example, PO created on 1st Sept-2014 and Condition record...
View ArticleEDI invoice:EXIT_SAPLMRMH_015
Dear SAP experts! We are using IDOC with message type INVOIC to post MM invoices from our suppliers. Some invoices contain extra charges. Do You know how to post directly to GL account additional...
View ArticleMSC2N how it is works?
Dear folksWould you please help me to understand how MSC2N works and how can I deleted a lot that was manually created?There is a lot that was received in MIGO/MB01, but for certainly reason a batch...
View ArticleAdditional fields in purchase order transactions
In ME21N/ME22N/ME23N, in the item area MATERIAL DATA tab, is it possible to add another field which is viewable in MM03 on the Basic Data 1 tab to this screen? The field I need is not available to...
View ArticleSettle Planned Delivery costs through EDI Invoice
Hi, We are planning to do EDI invoices for POs. But we came across the following SAP documentation that says Planned Delivery costs cannot be settled through EDI....
View ArticleRFQ & Contract Release Strategy not triggered with enhancement..
Dear experts, I have release strategy for RFQ, Contract,and PO (CEKKO). As per the requirement, Maintained characteristics in class with Document type, Purchase document category, Material group and...
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Material Class - Creating new Sub Tabs for Different kinds of Characteristics
I have a question regarding classification view in Material Master :There is a custom Class "Z8C_MATERIAL_CLASS" of class type "001" material class. I know that when you usually add characteristics in...
View Articleprocess flow of transfer finished material to ware house(FG Store)
What is process of transfer finished material to ware house(FG Store).What are the T.codes and what are the movement types to transfer the finishe material to ware house.please help me out.
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