Clik here to view.
condition not able to pull up during PO creation
Dear all, I created a new pricing condition type, a new condition table and adding it into an existing existing access sequence.Next the pricing condition maintained properly in MEK1. Yet, the relevant...
View ArticlePrint option disabled Trx. ME9F
Hello SAP consultants. I try to take a print out sales order confirmation but print option was disabled, the transacction is ME9F. Can you help me out this issue? Awaiting for your replay. Thank´s...
View ArticleVendor Analysis ME61 questions
Dear experts, I am analyzing vendor analysis for the client (not implemented yet) and have below questions.We are interested mainly in delievery scoring1. What happens when there is a partial delivery...
View ArticleIssue while doing LIV for Service Entry Sheet
Dear Support, We have upgraded from SAP 604 SP10 to SAP 606 SP04. After EHP6 upgrade to our system, LIV for service entry sheet is notpossible and system message "PO item XXXXXXXXXX 00010 does not...
View ArticleInvoice verification and expected incentives from vendor - possible to handle?
Hello dear SAP community, May I ask you as follows: Ist there any possibility to handle data for expected vendor incentives in purchase order, so that I can post the debit entry for incentive...
View ArticleClik here to view.
JMOP Not Calculating in PO, But Calculating in FB60
Hi Experts, I have an Issue regarding the condition type JMOP. We are using TAXINN and I have created a tax code for excise+vat. I have maintained the condition records for all excise conditions and...
View ArticleME21N Vendor return PO - Shipping data tab update
Dear Experts, We have vendor returns with SD delivery (VL10B/VL02N) set up and working. The issue is regarding Vendor/Customer maintenance on different SAP systems and ALE updates...There's an issue on...
View ArticleClik here to view.
A Reusable BDC for Vendor Bank Details uploads:
Introduction : Most of the times it will become imperative to upload the bank details for the vendor master , when vendors exists in multiple company codes and when the vendors operate in multiple...
View ArticleMaterial Price from Purchase info record in Purchase Requisition(PR)
Hi , As we all currently know that the price in PR is picked from material master and in PO from Info record. Is there a way wherein the PR will fetch the price from purchase info record. Kindly...
View ArticleAccount Assigned Stock Transport Order
Hello, My client has 5 Distribution Centers which supply about 1000 diferent sites/Plants.Only in the Distribution Centers my client wants to manage stock en MM-IM, not in the Sites/plants. I need to...
View ArticleStock overview for warehouse management
Hello All, Is there an equivalent MB51 if we are using warehouse management? When you do an LT27 (Transfer Orders for Storage Unit), I am assuming it generates a movement type, but does not show in...
View ArticleHow can we implement drop shipment on Purchase order
Business Scenario. In our NB type purchase order we are processing a lot of drop shipment. ( drop shipment means buying something from one vendor to shipping to another vendor, This NOT a...
View ArticleCycle count storage bins, not material
Hello All, My client has warehouse management. They would like the cycle count function applied to a bin and not a material. Is this possible? For instance, I know we can apply ABC to a material and...
View ArticleProgram to find use of tcode by users
Hi experts, I have to find out how many users have used a particular transaction code during a particular period. Say VL02N has been used by how many users during a particular period. Pl help regards,
View ArticleCalculate Tax on Unplanned Del Cost
Hi all, If I want to calculate Service Tax on Unplanned delivery cost and further load the amount to Material what needs to be done. Unplanned del cost is getting correctly loaded in to Inventory. But,...
View ArticleError Message - Reference number of a document from Back Error
Dear Guys, I got error message "Reference number of a document from Back Error" after creating the PO). The SAP screen showed as below once I enter the PO. Reference Number of a Document from Back...
View ArticleBatch selection
Hi expert, Please find the attachment When we are doing grs for subcontractor in this steps suppose we splitting the batches qty 1000 kg for 5 batches means 1 batch =200 quantity and in this batch we...
View ArticleCannot enter batch number for PO's component section.
Dear Specialist, We have defined a Purchase Order document type for fabrication.When we create a fabrication PO, we need to enter components for each item.However, when we go to collective entry screen...
View ArticlePrint option disabled Trx. ME9F
Hello SAP consultants. I try to take a print out sales order confirmation but print option was disabled, the transacction is ME9F. Can you help me out this issue? Awaiting for your replay. Thank´s...
View ArticleMaterial master classification inconsistency
Hi There, I want a program, which can get rid of inconsistencies in material classification, which you can do it via CL24N individually. Your early help is really appreciated. Sachin
View Article