Item texts in PO not editable for standard item category
Hello, I am facing problem with PO item texts. It is coming non editable for standard item category(Blank) whereas it is editable for rest all item category. Earlier, it was editable for all item...
View ArticleIssuing storage location is not populating automatically in PR for drop ship...
Hi , Issuing storage location is not populating automatically in purchase requisition ( Acc.Assin "M" + Item Ca. "U") for drop ship process , contract number and item number fetching automatically in...
View ArticleUnable to assign Std. Purchase Org to plant
Dear experts, We use t-code MKRO to settle consignment stock as per requirment. We have encountered an error Message M8732 indicating the there was a missing configuration in the assignment of...
View ArticleValuation area's missing in OMWD - Reg.
Dear Experts Some of our valuation area's are missing in Group together valuation classes setting(OMWD). Hence i am not able to assign valuation grouping code to valuation area. Moreover, i am not able...
View ArticleMR11
Hi Friends, We have cleared a GR/IR difference using MR11. The same document was reversed in 7 minutes. However the amount posted is different. Could you please let me know the possible reasons for it....
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Purchase requisition/automatization of the derivation process in Profit segment
Hi All, I’m looking for a user exit in the Purchase requisition in order to automate the triggering of the derivation process in the Profit segment at item level of PR. I do not found any exit, and I...
View ArticleInvoice Verification subsequent credit and debit
hi,We are using the Subsequent credit and debit (T.code: MIRO), system posting the GR/IR account for delivery cost vendor. As per business it has to pick PRD account. Pls suggest how this accounting...
View ArticleVendor Material Number in vendor master.
Hi Friends, We have 2 purchase order for same info records. 1 was raised on 08.10.2014 which have correct vendor material number.Another purhase order raised on 09.10.2014 has wrong vendor material...
View ArticleBased on Batch stock qty availability while issuing or transferring material...
Dear Experts , My query is how to get the batch wise stock qty availability while issuing or transferring the material wrt to batch . Ex T-code MB1A ,MB21,MB1B material xxxxx in drop down list...
View ArticleMaterial document is still open After deleting SES
Hello, Material document (GRN) is still open after deleting SES. This issue we are facing only in production system. Not able to generate same scenario inQuality/Development system. Case Study:User has...
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ATP for inter company STOs
Hi, I created an INTER company STO and when I see the delivery schedule tab, I see a committed date but not a committed qty. Why is that happening ? Also when I see the CO09 screen after calling it...
View ArticleSerial Numbers and Kanban
Greetings, We are determining the feasibility of using the Kanban Management module to manage transfer postings from an off-site Distribution Center to our factory stockroom. Some of our material has...
View ArticleFinding blocked invoices in query
So I'm trying to build a query report to find blocked invoices that lists the invoice totals and have a question about if there is a better way to get this data.So the RBKP table is the header record,...
View ArticleEBAN access when starting ME51N performance problem
I have a user who is getting a long delay when starting ME51N. A trace shows that the EBAN table is being accessed and taking a huge amount of time. Does anyone know why that table might be accessed...
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Asset PO with respect to WBS element
Hi all, I have made a Asset PO with WBS element with multiple account Assignment, but while doing GR and MB51 these two line items displaying as '*'.I want this to display Asset and WBS element in...
View ArticleStock transfer order
Hi, we have an issue in allocating inventory to Stock transport orders. We are trying to manually allocate a specific amount of inventory to each of 4 STO’s. The problem is that we did the manual...
View ArticleDate of Delivery creation from Delivery due list in Inter company STO
Hello Experts, I have some query on Delivery creation date from Delivery Due list in Inter company STO. How system determine Delivery date in PO ?? Is system consider Planned Delivery Time + Po...
View ArticleReservation-Error message
Hi, while creating reservation(MB21) I want to throw error message if material has MRP type as "ND"(No planning in the MRP view1 of material master).The error message should be " material XXXXXXX has...
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Why assign Delivery type again in "Assign Delivery Type and Checking Rule" in...
Hello experts, I tried to search some documents/link which can give enough information on my query but unfortunately did not find that's why I am posting my issue here. My query is related to STO...
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