Serial Number Error During Goods Receipt of Refurbishment Order.
Hi All,User is trying to process the remaining steps of two PM orders 9000383 and 9000384 but system does not allow him/her. Actually serial # activated for the this material in Dec, 2014 and these PM...
View ArticleMBEW Material valuation but in group currency
Hi, Is there any table showing the inventory values/prices in group currency rather company code currency?I know CKMLCR but the thing is that if a material is not valuated (no costing run for that...
View ArticleIssue with PR to PO conversion with t-code: ME59N but same PR is converted to...
Hi Experts, We are getting the error "Net price must be greater than 0" Error message: 06 218 while converting PR to PO using t-code: ME59N. The same PR is getting successfully converted to PO via...
View ArticleHow to delete AB confirmation from PO
Dear colleagues, I have PO which items are confirmed with confirmations AB. This confirmations are mistake and I want to delete them from PO. Could you help me how to do it? Regards, Harry
View ArticleSLED is changed automatically while doing MIGO, message no. 12006
Dear gurus, I do not want system from changing SLED / expiry date automatically while doing good receipt through MIGO.where to disable to this automatic recalculation, please guide. In Purchase order...
View ArticleShelf Life is automatically changing in T code MIGO
Hiiiii..... Existing SLED (30.11.2014) has been changed to 30.11.2016 by the program This warning message comes when we are doing GR with T code MIGO.Suppose Material A has 12 month of expiry.When we...
View Articlewhy still some industries procuring IM &Services through non-SAP why not thru...
Hi SCM /MM Consultants, Query "Why still some of the industries procuring Indirect Material &Services through non-SAP such as Ariba, SSS, Coupa, etc." - As it is observed that some of the...
View Articlemultiple PO's process
HI GUrus, Can anyone please throw some light on this scneario on how we can streamline this a little bit. Current process: we do all third party/subcontracting combination tpye of purchases. we get a...
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why inbound deliveries still is open after goods receipt???
hi every bodyI take a report about open inbound deliveries by this way :VL06I > for goods receiptafter take a report I knew that all of the inbound are in the report .for example : inbound 180010651...
View Articlestandard purchase organization
Hi please explain me what is standard purchase organization.
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why mb90 dosen't work with other language ??
hi every bodyour language is persian . end users for print Repeat used mb90 . 2 weeks age they can't do print . they have NDR parameter but when I change the default of date to EN it is possible .look...
View Articledependent requirements not clearing up
Hi gurus,I was wondering if someone could throw some light on this strange behavior. I tried to check all settings and it did not make any sense to me. we have a material A and material B. material A...
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Purchasing Release Strategy - an expanded explanation and a GPS through SCN...
Customizing of a release strategy in MM seems to be the final exam which separates the wheat from the chaff.No doubt that many struggle at this hurdle, 6500 discussions in MM are evident. 4.5% of all...
View ArticleCHANGE_MDPSX_MSSL and MD_SUBCONT_LOGIC
Hello May I know what is the different between BADI MD_SUBCONT_LOGIC and the method of CHANGE_MDPSX_MSSL under BADI MD_CHANGE_MRP_DATA? It seems if I want the SAP MRP to consider Subcontracting Stock...
View ArticleSTR/STO or MRF?
Dear All SAP Experts, Appreciate your advice on what are the best transaction should be used for business process as the following:company code A to company code B, with all charges to be absorbed by...
View ArticleMail to vendor on posting a GR
Hello Experts, I have gone through the existing posts in SCN for the configuration of mail to vendor upon GR posting but still not able to get the desired result. Mail did not get trigger while posting...
View ArticleMIGO,MB1B, print indicator should be default
HelloMIGO and MB1B transcations, print indicator is not selecting automatically. why?background:In user profile (SU01D), paramater NDR was maintianed correctly.eventhough user is having NDR parameter,...
View ArticlePL Val. GR Blkd St. exceeded
Hi, I am having a PO with origin acceptance and order quantity as 60 MT. I have raised a GRN with movement type 107 for 60 MT. Upon the physical receipt of a material 2 GRN raised with movement type...
View ArticleEINE-MINBM, message 06216 issued even for old PO
Dear All, I know that the PO quantity is checked against eine-minbm without any check for change date of this field (e.g. from a vendor a specific material has a minimum ordered quantity from...
View ArticleHow to change the number ranges for material Documents in OMBT
User has wrongly entered the number series for the current physical year in OMBT Transaction.Some material documents have been generated against the series.now i want to correct the number series with...
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