about purchase order EDI
Dear exerts, We have a requirement, when we received vendor material e-catalogue,we will create purchase order . after this purchase order is released by purchaser manager,it will auto send XML to...
View ArticleCommitment in PO
Hi Readers, 1) What is PO commitment? 2) How does the FII affect PO commitment? 3) How does LIV affect PO commitment? 4) How can I view PO commitment history? Appreciate your input. Thanks!
View ArticlePosting of wrong amount while doing Service entry sheet
Dear AllI have created a pricing procedure for Import VendorI have created a work order for Rs. 10,000/- for quantity 1 AU.While doing SES, I have accepted the total quantity (1 AU), but system is...
View ArticleTables in SAP MM
Hello Experts, I would like to know more about SAP MM tables. What these tables are? How they work? How that tables can be accessed? What information can be extracted from tables? etc etc Please...
View ArticlePO Output determination end -to -end config guide
Hi All , I am looking for an end-to-end config guide of PO output determination . It will be great if anyone of you can share the same with me. I have searched SDN too but could not get any proper...
View ArticleMM certification training by SAP India Pvt Ltd Bangalore
Hi Does SAP India Pvt Ltd Bangalore conducts certification training for MM module? Like any other SAP training partner. Since i couldn't find any schedule or any other details regarding that.
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Assign GL account new price condition in purchase order
Hello, I am trying to assign a different G/L account to a new price condition (it is a surcharge in addition to the net price) inserted manually in a purchase order. This is the new price condition:...
View ArticleDown payments not cleared in MIRO in SAP_APPL 617
Hello: I have gone through various threads posted on SCN but could not find the answer i am looking for . We are on EHP7 and using down payment functionality using ME2DP and then clearing through MIRO....
View Articleusage of FRC1 condition to split cost equally for PO item
Hi Gurus, currently for FRC1, i can enter the freight amount for per kg at the PO header and it will then calculate the freight cost based on the item total qty(kg)which means if i enter $10 / KG for...
View ArticleMaterials not managed but required to be tracked
Hello All, I require your help in supporting my query by giving a suggestion/solution My current requirement is for a project wherein the materials are considered as a part by the Subcontractor to...
View ArticleSuorce list for assets
Hi Can we maintain the source list for assets (like material source list) and use it in ME47. RegardsRaja
View ArticleOperation Number Field in PO
Helo All Need your Help. In account assignmnet tab of PO/PR ,how to activate operation number field . Right now only production order number is coming .Client has the requirement to show order number...
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Printout of Inbound delivery
Good Day, I have 0 picked 3 line items from an outbound delivery: When I print my Goods Receipted Inbound delivery, the 3 0 picked items are printedIs there a way not to print 0 ordered quantity/0...
View ArticleIssue in GR Cancellation: Deficit of SL St.in QI prev. XXXX
Hello All, When I am Cancelling GR I am getting this error: Deficit of SL St.in QI prev. 1,000 KG : XXXXXXX XXXX XXXXDeficit of SL St.in QI prev. 9,000 KG : XXXXXXX XXXX XXXX I have checked following...
View ArticleReversal accounting document type not possible in MIGO
Hi All, I am facing one issue, I have created service purchase order, and did ML81n. The client requirement is for cancellation of service entry sheet, it should hit different number range. But when i...
View ArticlePromotions as a service procurement
Hi SAP experts, please advise in the below case, Customer has many brands for example B1, B2 & B3 and they make promotions in radio, magazine, TV, Internet... etc.these advertising methods...
View ArticleShipment cost In VI01
Hello, We have a business scenario where we have multiple vendors in same inbound delivery.When creating shipping document through VT01N i enter multiple stages as required with multiple vendors.In...
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MD03 showing incorrect value
Hello, When I run MD03 for material no. 20187654 in plant no. 1320, I get the below output The issue is that in the above screenshot, the PR is shown as having Available Quantity of 2 even though a PO...
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What is diff between Still to be invoiced for Asset Po & Service PO?
Dear Experts, I have gone thru all the Posts & notes but unable to identify how still to be invoiced worked for Asset PO & Service Po in Report ME2N..PLease check below screenshot. First line...
View ArticleIs it possible to block PO in CO06 to commit the qty through purchase order...
Hi MM Gurus. Is it possible to block or stop a PO/stock transfer PO to commit the quantity in CO06 ? If yes then how ?Or should i go for abap development in any include or exit ? Thanks & Regards...
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