Perform Invoicing for 501 mvt
Dear Gurus, My customer performs 501 mvt for materials without any PO. The materials have been received and sold to customers. We're not able to perform invoice against PO to keep the link. Can you...
View ArticlePO commitment
Hi Readers, Do you know if for example I delete PO line item 1, will the PO commitment be reduced? Appreciate your input if you know how to answer this. Thanks!
View Articleunlimited delivery tick is getting removed from PO
unlimited delivery tick is getting removed from PO when I do GR against PO & change the price of the PO item . I tried checking SAP note 1644491 - unlimited overdelivery flag is cleared with price...
View ArticleScheduling Agreement: Firm Zone = Trade off Zone
Hi-What is the outcome of setting a scheduling agreement additional data field of "Firm Zone" = to the "trade off zone"? Currently the Firm Zone = the material lead time (77) With Firm zone = 77Trade...
View ArticleStockkeeping units KG and GR differ Transfer Posting 309
Hello All, I've read through quite a few discussions and it basically seems that you cannot under any circumstance perform a 309 posting when the stock keeping units differ. But is this also the case...
View Article3 Way match
Hi Every one i looked at SCN bt did not find any answer . We raise PO as net without Tax and do GR . We have activated 3 way match. I would like to knwo whether 3 way match include tax on invoices , So...
View ArticleIssue regarding the activation of Purchase offset accounting
I am facing the Killing problem after activating the purchase accounting.(OMWO) .Without activating the Purchase accounting (OMWO), the MIGO -GR is posted perfectly fine. but when I activate it...
View ArticlePO purchase order history not showing GR value
Hi Friends, I have created a PO for with account assignment category "F - order". I have done GR for the PO but im not seeing any value in amount in purchase order history tab against this GR and there...
View ArticleClik here to view.
Difference result between MD03 and RMMRP000
Hello gurus, we have a problem with the MRP running for some materials. When we run the program RMMRP000, the date of the planned orders of some materials is not rescheduled. However, when we run...
View ArticleVl10b i can't create a delivery
Hello, I've try to create a replenishment delivery with reference at a UB order, but i can't, this message appears:See log for information about creating deliveriesMessage no. VR547 When i go in log...
View ArticleClik here to view.
Cycle count Storage location selection
Hi,Could someone explain to how the Storage locations are selected when I run transaction MICN.Our settings in config are like thisI have a material in one storage location, it has never been counted....
View ArticleInbound deliveries list with supplier document number and date
Hi,I was looking for a report to have the list of inbound deliveries where is present the supplier document number and the document date (derived from the same named field in BORGR). I tried to use...
View ArticleChanging class for Material
Hello Experts, I am facing issue while deleting Batch class through CL24N error is Assignment cannot be deleted,prior to this i have deleted the class from all batches visible in MMBE through MSC2N....
View ArticleMaterial Class - Creating new Sub Tabs for Different kinds of Characteristics...
Hi, I had asked a question previously on how to create Sub tabs (Grouping) of different characteristics in classification view in Material master. Material Class - Creating new Sub Tabs for Different...
View ArticleFreeze a period in MRP
Hello, do you know if it is possible to freeze a period (for instance a week) in order to MRP doesn't create any document (planned orders, purchasing requisitions, etc.) for some materials? Thank you....
View ArticleAggregation Horizons for Schedule Agreements
Hi I have a requirement to aggregate schedule lines that are in the past- is this possible ? In SPRO / Maintain Creation Profile -I have:Weekly aggregation as 0 - 999 for forecast Daily aggregation 0...
View ArticlePR not creating for material in MD02
Dear GurusWe are facing issue for creating PR for MRP items in MD02.We are able to create PR for all material but in one material when I run MD02 it shows PR created 2 but when I check list in ME5A...
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 ArticlePO Approver per mat. group
Hi all, I have a specific requirement i would like to discuss. My client wants a PO to be approved from a specific person for mat. group A and for mat. Group B from the person responsible in the...
View ArticleChange Movement type 161 to Z61 for Returns Purchase Order
Hi All, I have a requirement wherein the GOODS ISSUE against the Purchase Order with the returns flag (returns Purchase Order) should call out or post with a different movement type (ex. Z61) instead...
View Article