Clik here to view.
First aid for Newbies in MM
Yet again February 2nd and there is nothing i can do about IT. That is from the Groundhog Day movie, which became a synonym for all the things that can be seen redundantly every single day throughout...
View Articlemb5b and lgort
I need to have LGORT on MB5B output.. I have already search, and tried a lot of transaction (also mc.9, mb5l, ...)
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 ArticleMB52 - how to visualize lgort (warehouse)
I need to use MB52 in order to have the stock to a particular date.. But I need to have the stock not only for division but also with the evidence of the LGORT (warehouse) . Is it possible?I am able to...
View ArticleDifferent reorder point for specific material?
Hi SAP Experts, Please allow me to ask a question. Is it possibe to have different reorder point for specific material with different storage location? The reorder point is based on its storage...
View ArticleClik here to view.
problem in the stock of mmbe
hi every bodyI go to mmbe and see this document :this the stock of subcontract that sent to vendorI checked in me2o :I found that the BOM of this material didn't have the packaging material .so when...
View ArticleUse delivery cost
Hi Experts,i have a problem,We activated “LOG_MM_MAA_1” and our system is EHP5 whenI want to post good receipt of a PO which has an item with acc. Assignment A (Asset)and freight cost (condition type...
View ArticleMalaysia GST in MM
Dear experts, We have created a new tax code for Malaysia GST, but i would like to get your advise on how can we set up the condition record in MEK1 based on below condition. So that, PO will...
View ArticlePO price editable even after GR is done LIV is done
Hello Friends, For one PO price is editable even after GR is done LIV is done.It is having with only one PO. Can someone let me know why it is happening so?
View ArticleClik here to view.
Wrong account picking for PRD(price difference) in MIRO
Dear folks, I am facing an error while posting invoice in MIRO. It shows an error message Account 270300 BRPL is blocked for posting.This G/L is created for Gain and loss phy – inv.But we are doing...
View Articlelis report MC48
When I ran MC48 with selecting all plant cumulated then all material appears with values. One particular material is having no value nor any stock . But same material when I am executing all alone...
View ArticleClik here to view.
Issue with BAPI_GOODSMVT_CREATE
Hello Experts, Please help me in the below issue. We wanted to deliver custom program for the client where they can do the reservation and goods issue by click of a button. We are using 2 BAPI's 1)...
View ArticlePO report in local currency
Hi The Po report shows the price of each line item in PO currency for Local & foreign POs. Can we have the total of all the POs in local currency in any PO report. RegardsHarris
View ArticleRestrict duplication of P.Os with reference to the same qutation
Hello all,My requirement is to restrict the creation of purchase order with reference to quotation if another purchase order has already been created before to this quotation, thus We can create more...
View ArticleReservation for Movement Type 309
Hi I have came across a unique business scenario in which we have to move stock from Valuated material to Non-Valuated material. Example is: One Material with Type ROH - Raw Materials...
View ArticleCreate purchase requisition through Fiori
Hi Is it possible to create the purchase requisition by using standard Fiori application. ReagrdsHarris
View ArticleMantain the price in qutation after RFQ released
Dear Gents, Please kindly advice for RFQ Release strategy after we set up then create RFQ after that able to maintain price without release and I have checked the release is working and...
View ArticleLSMW for Goods Movement
Hello,The requirement is to transfer around 5000 materials from one plant to another plant (Mvt Type 301) in a single material document. I am using LSMW for the same as no ABAP developer is available...
View ArticleAccrual acounting entry in automatically created PO in shipment freight...
Dear MM Folks I am testing a process in which PO is created automatically with document type NB and account assignment category U. Two years back when I tested this same process PO was creating service...
View ArticleClik here to view.
Problem during Subcontracting PO , components as " text item "
Hi experts , I've come across a strange problem during , BOM explosion in sub-contracting PO , - the components appears as " text item " ... In, BOM creation I've maintained those components as stock...
View Article