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Error : Maintenance status of field MARA-HNDLCODE does not correspond to...
Hi, I am getting following error Maintenance status of field MARA-HNDLCODE does not correspond to status of screen K Regards,P@M
View ArticleWhile changing Po - Purchase order contain faulty acct assignments
While changing the PO - We are getting the following message - Purchase order contain faulty acct assignments. Any thoughts. Thank you. RegardsIrene
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inventory count done in two sap
Hello, With reference to discussion forum.. "http://scn.sap.com/thread/3686349", i open a new one for discussion. (Jurgen .. thanks!)Actually, I am encountered this error is because I would like to...
View ArticlePartial delivery in VL10D
Dear Gurus, We are having the following problem. We have a shell program that creates deliveries for STO's by calling trs VL10D in the background. There's no problem when the stock is sufficient. But...
View ArticlePO rate change issue inbetween MIGO & MIRO
Dear Sir, When PO was created Net price was 10 Rs. MIGO was done with 103,105 Qty 10. In between MIGO & MIRO the Net price of the same PO was updated from Rs.10 to Rs.12. Now when we are doing MIRO...
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Price adoption: Not if price entered manually
Hello Jurgen,I am raking up this thread again now because I do not understand the role of this radio button very well.After all, irrespective of the radio button checked, while creating the PO, if I...
View ArticleAccount determination for Non-Valuated material
Hi Experts We have defined the material types as Non-valuated for which no value is maintained but the quantity is maintained at inventory. The finance department maintaining different GL account for...
View ArticleCross company code stock transfer using purchase order
Hi Team, I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.Here my supplying plant is 5005 and receiving plant is 5000. Also I have...
View Articleissues on cross-company stock transfer triggered by sales order
Hi, friends: As our business process required, we need to make the cross-company sale between to plants under two company codes. The business process required is different from standard...
View ArticleAssets such as tools and tackles how can issued to subcontractor in sap mm
Assets such as tools and tackles are issued to the sub contractor for performing the jobs. On completion of job, they are returned. This process is to be through SAP so that, it becomes clear the...
View ArticlePO output getting triggered sometimes but not everytime
Hi Experts We have come across an issue in which a customized PO message output is not getting triggered in some cases.We have checked the condition records and did not find any discrepancy. We also...
View ArticleWhat should be standard list for material Group and Material Type
What should be standard list for material Group and Material Type
View ArticleMRP to generate account assignment STO, possible?
Dear Experts, Our situation is : PO created in plant : 3000 (central WM)STO created from plant 3000 to plant 1000, but this type of STO is consumption STO, stock will be debited to account in STO. We...
View ArticleQuery on Advanced Return Management for Supplier Returns
Hello All, I have gone through the following help document of SAP with regards to Supplier Returns on Advanced Return Management...
View ArticleI am getting an error while creating vendor - define screen layout for...
I am getting an error while creating vendor - define screen layout for company code. Please help
View Article"Price change allowed" Check box in Service PO grayed out
Hi Experts, I am new to MM. I am trying to do the settings for service PO so that the gross price can be changed at SES level. In order to meet this requirement I have made settings in SPRO -> MM...
View ArticleThe company code is not fully maintained - M3150
I am getting this error while creating a material for my new company code.
View Articletransaction terminated "">" Inconsistency in classification data => transaction terminated "
Dear All I am getting ''Inconsistency in classification data => transaction terminated'' error while reversing the GR& Mat Doc which are posted twice for the same Item & the batch when the...
View ArticleFreight should be calculated in GRN w.r.t Std cost
Hello team, In my business, price control in raw material (ROH ) is S I am creating purchase order with below details...... Materal - XXXXQty -1Price - 100 $ & material standard price is also 100 $...
View Articlerequest for not displaying Quality Inspection Stock in md04
Dear, The planners’ request is to take into account the Quality Inspection Stock during the MRP run, (as in standard) but not to display the stock in the md04 screen. (so subtract the Quality...
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