Sales order bom components requirement transfer into another sales order
Hi experts, Is it any provision in MTO scenario in sap that i am able to transfer from one sales order bom components requirement into another sales order, like transfer sales order stock into...
View ArticleEntry in table CDHDR for object EINKBELEG
Dear all, I have created a number of POs, for one of which the transaction code in table CDHDR displays ME23N, not ME21N. I have subsequently changed it and I have two entries - one for Insert object...
View ArticleStatus Material Batch
Good morning MM experts, I would like to ask about the following: My client want to change status material batch from restricted to unrestricted use or reverse but it wants to update in a certain date...
View ArticleHU error in VLMOVE
HI All Iam new to HU management , I created a HU in HU02 while using VLMOVE and 311 and pressing post goods movement,I am getting the error ,Post the HUs for goods receipt so that they can be transfer...
View ArticleDelete proposed field values material master
Hi, In the basic data tab of the material master there's a field named 'Mat Grp Pack.Matls' (MARA-MAGRV).When creating a material a value is proposed in the field. I want to delete the proposed content...
View ArticleBatch determination based on BOM Variable size unit
Hi Experts, I have a scenario as below: Steel rods are raw material received from vendor with Heat number.Keep it in stock as batches in base UOM Inch. I have stock 5.000 inch rod (Batch 1) and 10.125...
View ArticleAmend the scheduling aggrement
Hi,, In SA,i did configuration in output message type in Header text its SCHEDULING AGREEMENT. after amend the SA want to display the print preview Header as Mod.SCHEDULING AGREEMENT. what are the step...
View ArticlePR Release
Hi, Is it possible to check company / plant level stock of particular material while releasing Purchase requisition on same screen (ME54N / ME55) Material MRP type is - Non planning
View ArticleError during delete Table EKES
One of our jobs started failing this week (Program RBDAPP01). I can see the log, but I cannot figure out how to fix this issue. A PO was sent to a vendor via SUS. The original PO quantity was 8...
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 ArticleInvoice reversal issu
Dear Gurus, We created a purchase order for 1 EA @ USD 2000Then we did invoice for 1 EA @ USD 2000 (GR Based IV unchecked) subsequently we did another invoice for 1 EA @ USD 3000 and cancelled it...
View ArticlePricing value in ME47
Hi We have chosen time independent condition for a RFQ document type, the pricing procedure for PO is used for RFQ pricing also. In ME47, the problem is that the condition values are not displaying...
View ArticleDifferent Plant in Purchase Order vs intended Goods Receive
Good Day Gurus, I'm currently in this kind of scenario wherein a Purchase Order was created,released, with subsequent invoice under plant "X" which was delivered and and must be GR by plant "Y". What...
View ArticleIssue in KONV-KWERT value
Hi I have created a PO and the condition tab in the header shows the below values PBXXGross Price100Net value incl. disc100ZHCPHandling Charges %10ZHCVHandling Chrgs (Val)10Actual price120 whereas the...
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which type of po i must crate in sap?
hi every body I have a problem with this issue. in our factory there are lifttruck that have a CNG capsule . for capsules we had a material number. every week some of the capsule must filling with CNG...
View ArticleMPN blocking through MP01
HI Gurus , How to block the manufacturing part number through t-code MP01 for particular manufacturer . We have tried all the blocking reason & also put deletion indicator but nothing seems...
View ArticleDownload MN04 details
Hi, We have maintained MN04 entries for mail addresses. Now we have a new Purchasing Org and I need all these entries to create for new Purchasing Org. I tried but changing current purchasing org for...
View ArticleRegarding Negative Value
Hi all, My end user uses russian reoprt (t.code:J3RFLVMOBVED) standard report for looking subcontractor stock during end of the month, in that some material price is different and in neagative for...
View ArticleJ3RFLVMOBVED - Stock Overview (Russia) issue
Hello Gurus. I have run the report J3RFLVMOBVED . but i am not getting whts is #### in storage location with negative stock and its negative value.and #### in storage location with positive stock and...
View ArticleAMPL issue
Hi all, we have activated the AMPL scenario, because we want ot make sure that we procure the materail only from allowed manufacturer plant. i have created a material, HERS material and assigned sap...
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