Automatic selection of valuation type for item attached as negative qty in SAP
Dear all,We have attached one item as negative qty. in SAP for automatic generation of same (scrap here)while we post production. This item is not batch managed. We have maintained this item in...
View ArticleHow to print a PO
When I am trying to print a PO..I go to me23n and display the PO and click on print preview its showing me the preview but the print icon is greyed out. How can I print a PO? But for some PO it is not...
View Articlesafeguard duty levied
Dear all, Recently the Indian customs has levied the safeguard duty of 20% on certain commodities. This needs to be accomodated in SAP. Where in imports process can this amount be levied. How to...
View ArticleBatch Management
Dear all, I need some idea from you regarding a situation. Can we record different characteristic for same Batch in Standard SAP. If not, any idea on how to achieve this? The reason for this: Client...
View ArticleMRP Profile
Hi, MRP group has been assigned to MRP profile, and the profile has been assigned to the material. When running the MRP, the profile is not considering the assigned MRP group (consist of pr type...
View ArticleNo Contact person found
Hi Every One Iam having one issue at PO print Preview I have PO and at messages I maintained NEU Printoutput and immedailtly 4 and ,VN and vendor name,printer name Condition records and maintained...
View ArticleError Condition Type De-activated while maintaining in MEK1
Hi Experts, We are maintaining the condition record for NAVS condition using tcode MEK1, but system is giving error "Condition type de activated for this tax code.. Message VK395". Can somebody help...
View ArticleML81N - Entry sheet shouldn't be accepted
Hi, My name is Marco and I'm a new user of this wonderful SAP forum. I have a very big problem, so, I hope that you can help me. User has created and accepted an entry sheet by the standard transaction...
View ArticlePeriodic Invoicing Plan with variable value
Dear Guru, is it possible to have a Periodic Invoicing Plan, that get adjusted each month? for example, first month is $1000, but second month it get adjusted by 1% due inflation. The problem is that...
View Article"Update was terminated" message when held PO changed
Hi all, Whenever any held PO is changed a message is received as "Update was terminated". Please help understand the reason for the same and how the same can be avoided. Regards,Anand
View ArticleWhat are the movement types impacts on Moving average price in material master
Hi Gurus, What are movement types impacts on moving average price of a material.Ex: we have material X (semi finished ) with moving average price V (value is 1.00)When we are making stock transport...
View Articleonly one field (Purchasing group) to amend in ME52N by a group of persons.
Dear Experts, We require only one field (Purchasing group) to amend in ME52N by a group of persons. And for he same we tried through authorization control but it didnt work, as all fields were in...
View ArticleGI finished products as a promotion
Hi All, We have finished products A,B &C, the UOM is CAR and each CAR contain 12 PC, 24 PC & 48 PC for A,B &C. There's products collection issued from marketing department as a promotion,...
View ArticleGuarantee and Warranty Date in Purchasing
Dear AllI want someone to describe Guarantee and Warranty concept in Purchasing (MM Module).in PO only Warranty date exit and hasn't Guarantee date please guide mebest regardsR.T
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How stock can exist without batch if the material is batch managed
Dear All, Please refer the below screen. Is it possible in standard sap or it is a bug. Background: Initially the material was not batch managed. Later the material has been made batch managed. At...
View ArticleValuation Category X (Batch Specific Valuation) and Material Ledger
Folks, This question is for those who are knowledgeable in the combination of Material Ledger/Actual Costing and Batch Specific Valuation (Valuation Category X). The question:Where batch specific...
View ArticleWrong accounting entries during invoice verification
I have created one PO and posted a GR. The accounting document shows following entry Inventory Account Dr. $110GR/IR Account Cr. $110 During Invoice verification system showing following entries Vendor...
View ArticlePO Attachments - Mandatory above certain value or release strategy
Hi everyone, Hopefully you can help me as I've been searching for some time and haven't found anything yet. Is it possible to set the file attachment functionality or text entry to mandatory on a PO if...
View ArticleDELVRY07 IDOC with a variation to Order Unit of Measure
Hi All, I've simulated an inbound delivery using DELVRY07 and DESADV (using inbound function module IDOC_INPUT_DESADV1). All is fine with a standard scenario where the supplier sends the despatch...
View ArticleInvoice UOM issue
The Invoice UOM is different than the PO UOM and is causing issues with our automated invoice processing. We cannot use an Alternate UOM on the PO due to overflow. Any advice on handling this on the...
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