Intercompany Delivery Issue
Hello Gurus, I have setup intercompany STO ( 2 different plants with 2 different company codes) Intercompany Stock Transport order with billing and shipping:- Purchase order created for 500 Qty with...
View ArticleCreate Contract with reference to PO
Hi Once the vendor has been selected based on the quotations the user will create PO. If the value of the PO is more than 10000 then the contract or agreement (with terms and conditions) will be...
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Impossible to generate a transport order when customizing material master
IMG : Spro : Logistics – General/ Material Master/ Configuring the Material Master/ Maintain Order of Main and Additional Screens Hello all, I have added a new screen number in a screen sequence with...
View ArticleME51N error- with Account assignment as Q
While creating the Purcahse requisition with account assignement category as Q (Q-project make to order), balanace sheet account is updating.and the warning message as "Do Not assign any objects in...
View Articlecommunicate SAP MM with a catalog
Hi Masters,I need to know if it is possible to configurate an external catalogue with SAP MM (6.0 ECC) for purchasing order.I searched info about it, but all i got was sth about OCI ,tansaction MECCM...
View ArticlePO output getting triggered sometimes but not everytime
Hi Experts We have come across an issue in which a customized PO message output is not getting triggered in some cases.We have checked the condition records and did not find any discrepancy. We also...
View ArticlePO attachments report
Hi, What is the procedure to get a report of POs for those there are attachments? Please advise. Regards, NC.
View ArticleQuantity/Value Contract in the same Doc_Reasons For Redundancy
Dear Experts, My customer (a trading company) ask for a quantity/value contract in the same Document, which means when one of the two conditions (quantity & value) is full filled, the contract will...
View ArticleEmail notification to buyer when PO is subject to release with work flow...
How to configure the e-mail notification to buyer when PO is subject to release with work flow configuration . Any suggestions will be appreciated .
View ArticleSelling UoM in Outbound IDOC ORDERS05
Dear gurus, in purchase-to-order scenario, we want to send outbound IDOC (type ORDERS05) to source of supply with information about customer part number and selling unit (comming from Sales Order)We...
View Articledelete PR line item which was created wrto Sales order and Sales order has...
Hi all, I need to delete PR line item. PR has outline agreement. PR is created wrto Sales order. When try to delete PR line item getting error that Sales order document is associated with it. When I...
View ArticlePosting key determination in MRKO
Hi Experts, I would like to understand how the posting key is determined for consignment settlement in MRKO.When we are trying to settle the consignment using MRKO for 262/k movement type, it is...
View ArticleAsset Tracing (barcode)
hello everyone, I have a question about , how can display all barcodes received this year for my plant .. I tried to use tcode MB59 and Movement type 101 but it display PO# only without barcode ... i...
View ArticleCommodity Pricing Engine(CPE) in PO & GRN
Dear All, Client requirement is like this- Coal is procured based on tentative price at the time of PO. This price is linked to Indonesian coal index which keeps on changing. At the time of creation...
View ArticleFreight capitalization in shipment document.
Dear MM Gurus I have a scenario which I need to configure but I am confused whether is it possible or not? Scenario is that we will create STO and outbound delivery. Freight will not be entered in STO....
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LSMW Quiz
Many of you know from various LSMW blogs and documents and from my BIF that Master Data Management and Data Migration is my main activity field for about 10 years now, and I expect it to continue for...
View ArticleTransaction MRP I report
Hello, my name is Silvio.I'mSAPuser inmaterialsmodule (MM) and I amlooking for atransactionwhere it cangeta reportto informmeall materialsthat already haveMRP Ivision, such asminimum and...
View ArticleLSMW IDOC method BLAORD03
Hello, I'm trying to use idoc BLAORD03 to create lsmw for purchasing contracts (services). I'd appreciate if someone could guide me on the structures to select and how the mapping should be done. BAPI...
View ArticleME51N error- with Account assignment as Q
While creating the Purcahse requisition with account assignement category as Q (Q-project make to order), balanace sheet account is updating.and the warning message as "Do Not assign any objects in...
View ArticleRestriction Required at Document Type level in Purchase Requisition.
Hi Experts,We have two documents type NB & ZNB for Purchase Requisition. 1) We are using Doc type NB for Requisition which is Triggered /created through APO/MRP.2) Doc type ZNB we are using for...
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