Distribution of batch quantity in MIGO
I am using goods reciept for purchase order using MIGO transaction.My customer requirement is to distribute the item quantity in to several batches.When I use the distribute quantity tab and maintain...
View ArticleServive entrey sheet print out
Dear Gents, While I creating message to print out the service entry sheet I did the following steps T code:MN15 for display the current message what is if therethen choose OUTPUT TYPE NEU Entry...
View ArticleMIRO for Sch Agreement (LPA) without GR indicator
Hello All, My Client would like to use new functionality of entering Service Items in Scheduling agreement (LPA). They do not want to use GR but only wish to do IR. Somehow the line items cannot be...
View ArticleNeed to Post Condition value (Inventoried) in to separate G/L in MIRO
Hi Guys, The below is my client requirement. Please suggest how to ful fill the requirement. Requirement : Non deductible CST value should be post seperate G/L in MIRO as like Freight...
View ArticleClik here to view.
EDI: Multiple reference to same purchase order item
Hello, We have implemented the OSS Note 1090663 in order to solve the error: Multiple reference to the same purchase order item, but this note not include also the cases when the filed WEBRE (goods...
View ArticleTemporary Storage of materials
We have an internal process where by our customers request temporary storage of materials. These request have a validity period the warehouse then does an upload of the materials into stock. I need to...
View ArticleQuota arrangement
Hi AllI am working on quota arrangement when ever i create PO or purchase requisition allocated quantity is not updating any insight please.Yash
View ArticleClik here to view.
Consignment settlement (Print and archive)
Dear Experts, We are trying to use the "print and archive" functionality to archive consignment settlement document.But, we could not find the archived document in OAAD> "technical search".Please...
View ArticleDefaulting SC flag in MRP generated PR's
Working on below requirement. We procure a Component-A from vendor - X & every time directly ask vendor X to supply this to sub contracting vendor - Y. How to map this requirement in SAP such that...
View ArticleService PO order value
Dear Experts, We have designed solution that system pick PR number at time of Service PO creation with reference to contract. The issue is system proposes PR Line item value instead of contract line...
View ArticleSource List-Generate issue
Hi,I have valid info record for my material(93.53.40.xxxx) and have contract ((4600000xxx))using this material when I try to generate source list for plant + material using ME05,I am not getting...
View ArticleCan't export to Excel from MB5L?
Hi all. Seems after last update, we have lost the function to export from many TA's including MB5L, directly to spreadsheet. Now I have to export to txt and then import to Excel and convert the data...
View ArticleHow to increase line item numbers in PR
Dear Experts, Currently,our PR creation screen provides us only 10-15 line items to create within a PR.We want to increase it to 50 line items because I am creating a BDC to upload mass(almost 50) PR...
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 ArticleError during profit center change due to status of archived scheduling...
Hi All, Facing an issue with profit center change .I am getting error message MM326 "There are still open purchasing orders", while trying to change profit center for a material We have already taken...
View ArticleClik here to view.
Issue in entering entering qty in PI docs(MI04)
Dear expertise, WRT subject, would anybody advise how to resolve below query... There are few materials have been blocked in PI doc where it has no option to enter qty or select ZC(zero count) while...
View ArticleNew characteristic in class - how to do mass batch update?
Hi everyone I need help regarding mass update of batch characteristic. I've added new characteristic in already existing class that is assigned for all the batches. Item that is added is Date of last...
View ArticleParked invoice document attachment not updated automatically
HelloWe are in process of chnaging the mass parked MM invoice documents to new year 2015 posting data at a time.with the help of scn forums, we got BAPI (BAPI_INCOMINGINVOICE_CHANGE) and we posted new...
View ArticleAuto update info record
Hi Readers, Is this SAP limitation that SAP can't auto update the order unit in info record?SAP did not mentioned about this. Please appreciate your input if you know how to do it. Thanks!
View ArticleHow to change price in PO assigned to contract
Hi all I need to create a PO which is assigned to agreement. The price is comes from the agreement, and comes blocked to change, I am interested in finding a way to change the price.Can I make it?...
View Article