STO Receipt/Requirements date (supplying plant) not the same as delivery date...
When we creating a STO order (scheduling agreement) the receipt/requirements date (supplying plant) is not the same as delivery date by MRP in the ordering plant. We always get a date calculation of...
View Article"Fields Relevant to Printouts of Changes" for Transm. Medium = 7
Hi, I have a serious doubt about the config "Fields Relevant to Printouts of Changes" (T166C Table). I defined 2 message types for PO ZOP1 & ZOP7; ZOP1 with Transmission medium as 1 (=Print...
View ArticleUnable to create again tolerance limits for price variance in MM once deleted
Hi Experts, As a part of integration of FI & MM, I created tolerance limit for price variance in MM i.e., PE and SE but unknowingly I have deleted.Now I want to create again but its not allowing me...
View ArticleChange a Material Code ( movement type 309 ) without a FI document
Hi everyone, I want to move my material ( manages with a serial number ) from a storage location to another and also to change my material code WITHOUT create a FI document. Example: FROM...
View ArticleArchived contract
When I try to see a contract through ME33K it says "Document Does not exit". But I can see the same contract in 'SARI'.Can you please help on this to check who deleted this contract ? since I can't see...
View ArticleUnable to find Partner number to main Tax type in OBCD transaction.
Hi all, This is an intercompany STO PO. Invoice needs to be automatically created in receiving plant when Billing is done in supplying plant via EDI. But Invoice is not posting receiving plant. When...
View ArticleGoods receipt workflow
Hi We are purchasing the materials (IT/ Equipment related) from the vendors. When the store keeper receives the materials he wants to involve the IT/ Maintenance department (based on the material) to...
View ArticleProcurement of Raw Materials from Mine
Dear all Experts; This scenario is related to Procurement of Limestone from the Mine .Our Client pays the Royalty duty to Government for digging and using of Lime stone which is fixed for Per MT and...
View ArticleSteps in Subcontracting Process
Dear Experts, In Subcontracting process if the subcontracting period of 180 days is completed and if material is still with Vendor, how to complete the process. Also how to reverse the Cenvat...
View Articlematerial provide to vendor in MRP
Hi,I notice that I can make the MRP to consider material provided to vendor in SAP ECC6 by activating the BADI MD_SUBCONT_LOGIC (SAP note:743312). When I look at the notes, there is a section that look...
View ArticleAutomatically Material Add
Hi We have a business Scenario where in Stock TRANSFER we want to add one material automatically when main materials is added in Stock Transfer Purchase Order. We are using Purchase Order to do stock...
View ArticleHow to track contract utilization for planned delivery costs
Dear colleagues,I have value contracts with transportation company "X" which transports materials when my company procure something. During procurement with vendors my company is obligated to pay...
View ArticleRestric few material groups for service catagory when creating service master
Hi Everyone, Please HelpI have a requirement when a Service category is selected only related service groups are to be shown to select when creatinga Service Master . Ex: service Cat is - Mechanical...
View ArticlePDF file not opening from MIR4
Dear All We have Uploaded a PDF invoice document via VIM and posted that in SAPBut when the Invoice is displayed via MIR4 and if tried opening the attachment from Attachment list , by defautly going...
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By mistake quantity posted in quality stock
Hello gurus I have by mistake posted a quantity in quality inspection lot, plz help me to post it to unrestricted use stock. Thanks in advanceAkshay
View ArticleUnable to find Partner number to main Tax type in OBCD transaction.
Hi all, This is an intercompany STO PO. Invoice needs to be automatically created in receiving plant when Billing is done in supplying plant via EDI. But Invoice is not posting receiving plant. When...
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Transport of classification across systems/clients - Quick Reference
Dear SAP aficionados, A frequent topic in the MM area is defining one or several approval procedures for purchase orders or purchase requisitions based on the classification system. Once, the...
View ArticleRelease Strategy redetermine for the lower vaule
Hi Gurus PO having value different value approval range 0-1000 USD ( Release strategy S1)> 1000 - 5000 USD ( Release strategy S2 )> 5000- 10000 USD ( Release strategy S3 )> 10000 USD (...
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Project Stock in material planning
Hi, I have a question about the project stock. Project Stock is consider by MRP as part of available stock in standard SAP. However, if I look at the MD04, it doesn’t seem the standard SAP take into...
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ME20 Delivery split Routine
Hi, For one month, I'm trying to achieve that the delivery creation via ME20 doesn't do a delivery Split for each Subcontractor. Now, i'm trying to achieve this with a routine. I've created a routine...
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