Free goods Indictaor
Hi All, Normally to turn this functionality on, I would just tick the indicator in the IMG MM->Purch-> Define Screen Layout at Document Level. However the option to set the flag is missing? Any...
View ArticleWork Order ME51N Unplanned Cost
Hi, When I add a Work Order to A PR under ME51N the cost once GRN'ed allocates as unplanned. Is there a way to allocate the work order under ME51N as a planned cost? Otherwise I have to allocate the...
View ArticleRestrict a PO upon creation based on vendor code (one time vendor)
Hello, Is there a way to restrict a PO upon saving/entering an item value that will make the total PO value exceed a certain amount to a specific vendor (in my case I will use it for one time vendors)...
View ArticleBatch Input error with document splitting
Hi all, 1st of all i am not sure if this message belongs to our forum or in FI forum. In any case, my issue is that i am executing an LSMW for uploading stock using program RM07MMBL. The LSMW is ok and...
View ArticleIQ01 on a material without serial number profile
Hello, I am a bit surprised that I can create a serial number (IQ01, IQ04) on a material without any serial number profile. Is there any message that would have been deactivated on my system? Is there...
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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Freight cost capture on Weight and Route basis for Inbound Delivery / Advance...
Purpose: The aim of this document is to provide an understanding of the Freight cost capture on KG basis with reference to Inbound Delivery / Advance Shipping Notification.Process:Material Master...
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 ArticleHeader Discount on PO
Dear Forum, We need next requiremet We want to give header discount but we do not want System divide or apply discount among the items of the purchase order, Has any of you have this case? How to...
View ArticleMessage In MICN after changing Cycle count
Hi , I have a doubt and I need your advice. I have changed the ABC Indicator percentage to 60,30 &10. I have also deleted the D indicator, but there are materials which are having D indicators....
View ArticleHeader Freight to get distributed to all items equally
HI Experts , I could see the freight when added to header of the PO is coming over to the items with amount which is given in the header . But the freight which is given in the header is not...
View ArticleGoods transfer from Return (without batch) to Unrestricted (with batch)
Hi,We have a customer that their materials are managed by batches.In the meantime they made a goods return but the materials, which have been returned, were no batch associated (we can see this in...
View ArticleBAPI_CONTRACT_CREATE - Net price for item taken from conditions is not done
Hi again guys! I am facing the problem about the net price (and other values like tax code, target quantity, order unit, material group...) being changed (updated) automatically when you execute ME31K...
View ArticleHow to test release strategy in production server after moving it first...
How to test release strategy in production server
View ArticleTarget quantity issue in Scheduling agreement
Hi, We have done implementation ECC6.0 with EHP6 very recently, we have noticed some of the scheduling agreement showing wrong target quantity which GR has been done with more quantity. Ex - SA target...
View ArticleCreated By details,Change log of Storage location
Dear Team, Can you please let me know the Storage location created By,date and changed by details. As we tried in DBTABLOG which is not working in production , currently we need it in production as we...
View ArticleWhy system giving the quantity related error during the cancellation of...
Hello experts... When the user trying to cancel the invoice, system giving the error as "Quantity cancelled > Quantity billed till now". Actually, the IR quantity is 2.15 TO. So, during the...
View ArticleService Entry
Dear All, We have a many services in purchase order against single line item. E.g. Civil Services is single line item in purchase order which has many Services. We have a requirement like when we post...
View ArticlePurchase Order
Hi, I created the PO with 5 items.1st item has 5 quantities of unit price 60 and amount = 300I saved the PO and clicked print preview, quantity/amount seen correct. I changed the PO quantity to 10 of...
View ArticleWrite-off
Hi Exepert, I want to do write-off, as per sap system showing stock thru MMBE : 0.025 Metric Tons, but i have found physical 5.360, in this case wht should i do . i have seen SCN Post the process for...
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