Scheduling Agreement Price Update
Hi Experts, I am facing issue , when i change the price in scheduling agreement. System wont allow to update the price. But i would able to change the price before doing receving activites, once...
View ArticleDeleting extra groups in MMNR - A stadard SAP way.
In MMNR, i got few Junk groups, There i can not found any way to delete those Junk Groups.. Is there any way to delete them.. There was solution in SCN to run the program 'RSSNR0T1' ...but when I run...
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how to maintain quotation
Hi all experts, I will describe my problem:1. I created a purchase requisition (PR) for a very special "machine" (BMW 3er Class).2. Procurement dept created a quotation refered to this PR to BMW...
View ArticleInbound Delivery with reference to Outbound Delviery
Hi All I have a scenario that Suppose Customer is placing an PO of 300 line items in his system and SO is created via Interface in Vendor System. Vendor do the delivery for 150 line items and...
View ArticleTax issuse
Hi Team ,when user does loads the Goods receipts in catlog release Purchase orders it picks tax amount . But when account team post the invoice it not picking up the tax amount.can you let me know...
View Articlevl32n inbound delivery line item deleted
Hi Gurus, Scenario, Inter company returns STO, Due to some reason customer plant returning the material to vendor plant, PGI done in customer plant it will trigger inbound delivery through SPED,...
View ArticleERS PDF copy from T-code MR90
Hi Gurus, Kindly help as we need to send to our supplier the copy of the ERS document that was generated on 13.10.2014. Is there any option where i can save the generated invoice from ERS & I can...
View ArticleGL check during invoice posting
Hi, Recently, I went live and facing issue with migrated po. I have couple option, but, I want to if there is any other way. Scenario: Old open was created with an account assignment to inventory GL,...
View ArticleGR/iR clearing
Hi all We have query we have done service PO with the item catergrey D and also we have maintain the GRN ..we have 10 line items in that PO each line item contains different invoice but the problem is...
View Articleproblem inValuation type extend
Hi I have a valuation category X and four valuation type (FG-RM, FG-JOBWORK, FG- TRADE, FG-PRD) assign with this. Our business requirement is above four valuation type is active in Plant 1000 and in...
View ArticleNew batch to create during STO process
Hi Experts, Can anyone guide me is there any standard process to configure , to create a new batch at GR in case of STO even if batch is managed at client level. I tried with MB_MIGO_BADI->...
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 Articleissue with MC.9
hiwhen i trying to get data from MC.9, I can see that last receipt is coming whereas last movement date is blankplease suggest how to get last movement date which should be either same to last receipt...
View ArticlePlanned GI Date same as STO PO Delivery Date
Hello Gurus, I am facing a problem in our SAP Production system.We have the STO scenario implemented in our SAP system.Whenever our users create Outbound Delivery Documents with reference to the STO PO...
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EHP7 MM upgrade error
Hi, We are upgrading our system from 6 to EHP 7. After upgrading (in test server), the system is not selecting company code in ME51N (i.e., once we select the company code thru F4, it is selecting...
View ArticleSTR visibility in MD04
Hello Experts, I'm facing a stranger problem, when I execute MD04, all STR which are created through MRP are visible however if the user create manual STR, the result of MD04 is not display the manual...
View ArticleMMBE stock overview basic list
Hi Gurus, I am using SAP ECC 6.0, When i execute the MMBE transcation for a particular material (Finished Goods), i get the Stock Overview : Basic List. In the stock overview screen, i get to see the...
View ArticleTD 760: Maintain an output device in your user master record
Hello, I am trying to send the sap mail, while creating the STO and based on suppling plant. I am getting follwong error message in the SAP mail box:Error info... TD 760: Maintain an output device in...
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 ArticleFreight Value in MIGO not as per PO
Hello, I am facing one issue in Subcontracting Purchase Order while receiving the Material through MIGO. In PO I have maintained Freight Charges as 260 INR per TO. The PO Price maintained 1600 INR...
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