Inbound delivery serial number updation
Hi, I have a situation where we are using third party purchase and we would like to have ASN generated with outbound delivery and PGI. Vendor sends the material to customer and sends ASN and inbound...
View ArticleRequesting detailed config and setup for forecast 'period splitting'
I have searched the SAP community, and found little detailed information about configuration and setup for SAP forecast 'period splitting'. I have selected the standard scenario in the 'Splitting...
View ArticleCondition type RL01 use in Service position
Hi SAP gurus! Is it possible to use condition types maintained in MEK1 for service items? We have currently created a copy of RL01to use it in ML51 but this requires to maintained in two places the...
View ArticleAutomatically Attach Material Master DIR's to PO's
Hi All, Currently DIR of material of line item of a PO is fetched when it has reference PR but it doesnt show for line item without PR,so how toautomatically attached DIR of material of a PO (ME22n or...
View ArticleAutomatic STO Creation
Hi, Business requirement is whenever the customer return happens it comes into one plant and then once in a week they want to transfer all those materials to another plant (in different company code)...
View ArticleAuto Close PR when PO created
Hi everyone, I've a request about PR to PO. Assume that MRP run and suggest 100 pieces of material and created PR, I've converted this PR to PO with quantity 50. So 50 pieces stay open. I want that...
View ArticleSpecial Stock ind. M not appearing in Inbound delivery for 501 MvT
Hi Experts, When any RTP is included in inbound delivery, system proposes only movement type 501 but not "M"under administrative tab for RTP line item. Can any one advice on this Thanks ! SG
View ArticleLimitation of batch to a single customer
Dear colleagues,I'm very sorry if this is the wrong space (should it go to SD? always confused about that) or if the question has been asked before (~30 minutes search has returned nothing, so I...
View ArticleWarehouse Rellocation
Hi , We have got an scenario here, and looking for the best practises being followed across the industries :- We have got a plant which is warehouse as well as the distbution center and is taken on...
View ArticleOutput Type for Purchase Order
Hi, Requirement is create a different Purchase Order Layout for a new plant under a different company code in a single SAP client where there is another company / plant purchase order layout already in...
View ArticleClosing previous MM periods by changing fiscal year
Hello all, I am using SAP 6.0 and I close 2014 fiscal year using MMRV transaction to not allow post invoices in this year, but when the user try to post MIRO invoices, system allows to post in December...
View ArticlePurchasing group field disappear from purchase order header
Hi guys, after the upgrade on EHP7 there somethig strange with the header of purchase order.When you fill the vendor field and the purchasing organization the system return an error that the Purch....
View ArticleAutomatically update exchange rate field in MIR7 (INVFO-KURSF)
Hello, I'm blocked trying to find a way to automatically update the exchange rate at MIR7 time.Actually we store an hedging rate in the sales contract (specific field) for shipment costs.When creating...
View ArticleME21N showing contracts blocked in source list
Hi, All our materials reuiqre "source list".On ME21N, our users choose contracts from list (when "document overview" is on). The problem is that also contracts that are marked as a blocked source in...
View ArticleAutomatic Update of Price in Inforecord
We would like our Info Record to be updated from the price of the latest PO.By setting the "InfoUpdate" indicator in the PO it only means that the PO price History is updated by the system, as seen in...
View ArticleWhere to enter supplying plant during auto PO in migo
hello, I am creating automatic PO in migo with mvmt type 101. Auto PO indicator had been checked in MMR, VMR, PIR. In migo with reference to PO, for non ordered items, i want to create auto PO. But...
View ArticleMBST reversal of GR moved to QM
Hi, I have searched different blogs and SAP notes. I need a convincing answer on how to achieve the following 1) How to restrict reversing of GR (through MBST or through 102 movement ) moved to...
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will goods movement transaction update serial and equipment master automatically
Hi I am wondering if the following functionality is possible in SAP serial number. IF I set my serial number as external number range and maintain a serial profile and serial level as “1” in the...
View ArticleMass delete PR item transaction
Hi Can anyone tell me which transaction to mass delete PR items except for LSMW,SCAT? I have 200+ PR to be deleted...
View ArticleAchiveLink - default document type for user in ME22n
Hi,is there a way how to default document type for archivelink for archiving purchase orders in SAP? Scenario:- In ME22n there is a possibility to attach scanned documents to SAP PO via create ->...
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