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MRP generated schedule lines not in sequence
Dear friends, Client uses MRP to generate schedule lines for scheduling agreement.For some materials, the MRP generated schedule lines are not in sequence (i.e not in ascending order of schedule line...
View ArticleChange documents settings for PR in MM?
HiCan any one provide me the link in IMG-SPRO to set change documents for some fields in the PR for a particular PR document type. I looked into the complete MM SPRO settings but culdn't find the path....
View ArticleSAP MM & RFID Device Integration
Dear All, I have worked on SAP WM with RFID Device Integration(ITS Service/SAP Console).Now I have come across with scenario where one of the plants don't have WM implemented but they want to use same...
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status of configuration button is display only
Dear Experts ; I have a requirement from the customer to update the characteristics of the configurable material (coming from the PR of MTO sales order).but the status of configuration button comes not...
View ArticleMaterial document issue
Dear All,We have observed that some of the material document are not stored in the table after generated the material document, Kindly help us to fix this issue.Regards,Sivam
View ArticleLocking issue after EHP6 Upgrade
Dear All, Very recently we have migrate into EHP6 up-gradation and brought some of the process in standard way where it was run with third party tool, after migrated into this we are facing lot of...
View ArticleHow can accpet the Service qutation From ME49
Gents, Kindly advice for in-case I have service quotation for external service,and after maintained the price next role is make the price comparison one quotation reject and the second should have...
View ArticleHow to explode class in Stock transfer order(STO)?
Hi Folks, How to explode class in Stock transfer order(STO)? Any other t-code is available(not me21 ,me22n....) (or) Any configuration setting is required for it.
View ArticleEnhancement on RM06BB30 for additional data into PO
Hi All, Good morning ...! We have "RM06BB30" / ME59 sceduled to convert PRs to POs with a variant. The POs are being created by a batch user ID. We got a requirement to fetch PR creator's user ID /...
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MI07 system add the qty.
Hi Expert, i have made PID : MI01counted in MI04,when Post MI07 system diffirent qty added the existing Qty. like system Qty 11.560 MTS and Count qty physical only. 11.240 . when i give in MI04 same...
View ArticleBatch starts with exclamation mark (!)
Hi All, When checking stock in transaction MB53, I noticed there was a product which has a batchnumber with an exclamation mark to start with. Eg. !2345987 The problem is that I can't move this product...
View ArticleTable field for PO To-be paid amount
Hi The client wants to show the To-be paid amount in PO report as like To-be invoiced amount. Please help me to find out the table field to get the To-be paid amount for the PO line item. RegardsHarris
View ArticleStock transfer requirements are not flowing to supplying plant
Dear Team, we are using Stock transfer between plants through stock transferscheduling agreement,here i have created Scheduling agreement numberwith supplying plant combination by maintain the item...
View ArticleChange purchase order item condition
Hello, i would like to make the field from the picture editable. Does anyone know a way? Thanks in advance! Jeferson
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unable to create STO
I tried creating Stock Transfer Order but on attempt to save the STO the system asked that for PR for all line item. am stuck and cant continue because i don't have PR for this. please any one with any...
View ArticleBlock Material for Warehouse managed Storage Location
Dear Experts, How to block the material for warehouse managed storage location. I can able to maintain deletion flag but still system allows me to do any transactions for that storage locations. I...
View ArticlePurchase Requisition release cancelled allowing to change PR quantity
Dear Experts, My purchase requisition release strategy is having two release codes with two different levels of approval. Once two approvals release the requisition then only system is proceeding 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 ArticleGR/IR account not credited at Goods receipt.
Dear All, I have booked invoice first for a material PO. The accounting entries of the Invoice document are:Vendor account DebitGR/IR account Credit Now I book goods receipt for the same PO.The...
View ArticleMultiple Header freieght
Hi Experts , When two outline agreement items are refereed in the PO , the header condition for fright which is given as header condition in the OA is getting defaulted twice in the header . Of course...
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