can't do GR for inbound delivery in MIGO
Hi Expert, we encountered an error which is strange, we can't do goods receipt for inbounddelivery 181070787(2pc), I've checked this IBD, there are 2pc open qty,normally we can do the GR successfully,...
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Make "Responsibility" field in PIR Mandatory
HI, I have a requirement to make responsibility field(Table - KONH Field -KZUST) which is shown in the Conditions Tab>> Header (Hat button) on PIR as amandatory field . On analysis i found out...
View ArticleNet amount does not tally
Hi experts, My net amount maintained in PO is 233.64.which is exclusive of GST. When i maintain a tax code this amount gets calculated to 249.99 and the total net amount for this is calculated.But my...
View ArticleMissing "Plant Specific Configuration" section in MRP 3 view of Material Master
Hello All, I have created a VC Material and now I would like to create Material Variant of those VC Material. These Material Variant will be used in Sales Order. But to do that I need to maintain Plant...
View ArticleGate entry for STO process
Hi Guru,We are implementing SAP for oil industry We are doing gate entry through 103 movement type for all process. But in stranded SAP system will not allow to do 103 movement (gate entry ) for STO...
View ArticleRemove the stock from the Storage bin
Dear Team , Note :WM is not activated for the Plant In the material master, Plant data storage 1 view , for the 4010 Plant and 0001 strg loc, we have given a Storage bin A2305.in the year 2007 , we...
View ArticleIntercompany stocktransfer without SD delivery
Hi,Is there any possibility to do stock transfer between plants belonging to different company code without SD.As the client is not going to implement SD.I have read the below document but i am not...
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Moving average price history Change
Hi Scenario - Iam doing material (XYZ01) to material ( XYZ21) in 309 movement , at that time MAP of material (XYZ21) will be changed based on material (XYZ01) MAP rate as per standard SAP ....
View ArticleTax code in purchasing info record as part of access sequence
Hi Guru: I have create new condition table for field tax code (MWSKZ).I also create new access seq for this new condtion table. But when I create PO with purchasing info record. The tax code from...
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Move Procurement subscreen from MRP1 view to Plant data/Storage ?
Hello All, I have included the procurement subscreen to the screen sequences of plant data/storage view. In the simulate logical screen, I'm seeing the procurement subscreen. However, in MM01,...
View ArticleUOM in SES- ESLL table is different
Hi, I need to print a service entry sheet. i could fetch all details from appropriate tables. But UOM in ESLL- MEINS is STD. where as i entered HR in SES.Kindly help. i did check some posts. bt cudnt...
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 ArticleMM17- No changes made for MLAN (TAXKM & TAXIM)
Hello, I need to change the values of the material master by MM17 for the: - Tax classification (TAXKM) maintained in sales org 1 view and - Tax indicator for material (TAXIM) maintained in the...
View ArticlePrice change allowed check box in Servcice PO grayed out
HI would need your expertise to resolve my issue.It is related to Price change allowed check box in Servcice PO.It is grayed out though i have tried all the option suggested by you,But it still grayed...
View ArticleI am not able to print the material document of MB01 goods receipt automatically
Hi , I have a situation, where I want to fix automatically printing of material documents good receipt and transfer posting related to movement type : 101- GR for plant XYZW to the printer AB12 with...
View Articlegoods receipt of non valuated material
Hi Experts, in my company we need to record the date of the goods receipt of non valuated materials but when we do MIGO we must enter a storage location, can we not enter the storage location , if not...
View ArticleUnable to modify PO Qty/ delete PO after completing account maintenance and...
Hi Team, I need to edit the qty of a PO/ delete PO. There has been a reversal of few qty's after MIGO and account maintenance has been done for the same PO. Iam not able to edit /delete the PO. The...
View ArticleGR non valuated indicator problem in purchase order
Dear All, For account assignment category K i have ticked the GR non valuated indicator in OME9, but for few purchase orders with account assignment category K GR non valuated indicator is not getting...
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How to add Vendor field in the PO Condition type, while creating Purchase Order
HI All, Please suggest me how to add vendor field in PO Condition. Like this: Thanks,Ashok
View ArticleMaterial number change
Hi, I have an externally assigned material number. Is it possible to change the material number? If it is not possible to change the material number, then which movement type should I use to transfer...
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