G/L no. in PO needs to be posted during MIRO. While the PO is non-goods...
Dear SAP Guru and Expert, Currently user is having a requirement whereby the G/L number that stated in the PO account assignment tab must be used as an G/L posting during MIRO instead of using the...
View ArticleTax Classifications Details maintained in mateiral master
Hello Experties , How can I get the data maintained in material master (sales org 1) i.e material and taxcategary maintained in for perticular material master..?? I have gone through diff forums and...
View ArticleHow to extend the validity period for a schedule agreement?
I have tried in ME32 & ME38 but I cant see where I can extend the validity period? Any help would be appreciated.What would be the Tcode, possibly where else you have to click after that.
View ArticleHow to Configure GR capacity check, while creating PO ?
I am trying to configure " GR-capacity check " while creating PO.. I activated it in the IMG customizing, as a result, I can see the icon while creating PO, but nothing happens as I click on it. I...
View ArticlePrevent Rounding on Third-Party PO
We use a Third-Party process, whereby a Sales Order is created including items with a certain Item Category. Workflow then converts the Requisition into a PO. Generally this process works, however we...
View ArticleMTO - ATP after confirmation
Hi Gurus greetings for the day I'm stuck with a problem. I have Make to Order scenario. When a sales order is created, a Purchaserequisition is automatically created and ATP date is coming as Plan...
View ArticleQuantity round off during outbound delivery of Intercompany STO
Hello Experts,I have one requirement where client wants quantity round off during creation of outbound delivery with reference to STO.Suppose, i created STPO with 17quantities.When i create outbound...
View ArticleSTO Outbound delivery creation
Hi All,We have a requirement on STO Outbound delivery creation. System should create the outbound delivery in multiples/Rounding values.Scenario:STO Order qty :1500Rounding value:100 (delivery should...
View ArticlePO and GR
PO created with a quantity of 1 kg with Rs 1000 and freight added with Rs 100 and net price 1100 and taxes on PO Rs 55 and the total price is Rs 1155.Now GR was with reference to PO for 2 kg now the...
View Articlep2p purchase requisition
hi! i'm a total SAP beginner, still at college, and i would really appreciate your help with this task: (its for a p2p process) - what do i exactly need to do in order to bring a complete purchase...
View ArticleContract target value XXXXXXXXX reached
Dear Team, I had created one value based contract of material “X”, which was created with target quantity 10 base price of per unit is 830 and target value is 8300. Contract had been released by...
View ArticleFreight % condition in PO
Hello Experts,In PO we have Freight % condition, Can we restrict % value upto 100% through standard customization for condition type.Please guide me on the same. RegardsAbhijit
View Articleservice is deleted but PO is allowing to create for that service.
Hi GURUS, As the service master is flagged for deletion and also in system messages it is defined to give error message while creating Po.But still system is not giving any error message or warning...
View ArticleTCODE ML81N.Its showing 'Customizing incorrectly Maintained' message.
Hi When I issue the tcode ML81n - it says customizing incorrectly maintained.how tp resolve this. Can someone help me providing the steps. Upon reading some documents, it says there is inconsistent...
View ArticleGR Posting Dates
There is a need to reduce delay of payment to vendors caused by missing GR. If when a GR is performed, the "Posting Date" is manually changed to a day that is in past, will SAP use that date to...
View ArticleGoods receipt via Inbound Delivery only
Hi I am setting up vednor confirmation via EDI. We ask vendors to send Shippinig Notification that creates Inbound delivery in our SAP. We will use it for Goods Receipt. I noticed I am able to do GR...
View Articlecontrol good receipt by inbound DN instead of PO.
Dear I am not quite familiar with inbound delivery note. for now, I am using inbound DN for good receipt . can I restrict the good receipt only agaisnt inbound DN, instead of purchase order. I...
View Articlehow to add t.code PDF! when print preview
Hi: I would like to add t.code PDF when print preview to save as local file when print PO.But I not see how to add on screen.Pls advise.Thanks in advance.
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LSMW migration with IDOC method and using IDOC as source Part2: Import
This is the second part of my blog about LSMW migration with IDOC method The first part can be found here: LSMW migration with IDOC method and using IDOC as source Part1: Extract by ALE The business...
View ArticleBAPI to check if posted MM document is payment blocked
Hi, Is there any BAPI or any other means to able to check the status of posted MM document. For Eg: 1) Invoice is posted using BAPI_INCOMINGINVOICE_CREATE 2) SAP automatically blocks it due to price or...
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