Material number change.
Hi all, Is it possible to change material number in SAP; that is to change old material and put a new number. RegardsSappy
View ArticleTransfer posting proj stock to plant stock
Dear ExpertsI have an issue in my client. Issue: The process followed here is when ever MRP runs in project, system creates a reservation and a PR together. PR gets transformed to RFQ , PO and GR....
View ArticleClik here to view.
Display material numbers in Plant Analysis (MCBA) report
Hi, I want to know how to display material numbers in output of below MCBA report. Please assist. Step 1. Execute MCBA with some parameters Output:Step 2. Click Switch drilldown... and choose Material...
View ArticleHow to transfer the data from Automatic Inv verification system (Optical...
Greeting for the day!! Please suggest.what are the options available to get the data in to sap MM (NO GRN). If we are going to use data transfer from Automatic Inv verification system (Optical...
View ArticleDefining price in inforecord based on packsize
Hi, For example: Suppose requirement is 100 kg in purchase order. But if i order 100 kg in 2 pack size - 10rs/kg, 5kg pack size- 7rs/kg. How can i maintain this in inforecord RegardsBadri
View ArticleBAPI_GOODSMVT_CREATE throws Valuation Type error for Production Ord and Mvt...
Hi, I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to...
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...
View ArticleClik here to view.
where to find the documentation for BAPI (material master)
Hi, I am wonder if you can direct me to find the documentation of the BAPI for all the material master transaction (creation, changes, create with reference, display, delete, etc) I went to "Tools...
View ArticleClik here to view.
duplicated schedule line ME38
hello all, I have a problem with MRP data generation in fact I have duplicated in ME38, but it is not teken into account in MD04. any one know from why these Sched. lines were genrated and how to...
View ArticleQuestion about pricing in Purchase Orders
Dear all, Currently for intercompany replenishment flow we are using the P vendors, the problem is every day there are more plants that can be a P vendor and we have to upload several times the prices...
View ArticleValid SA Pricing Condition, Amount 0 when MIRO
Hi Everyone, I have this problem in our production system, where Scheduling Agreement when MIRO, amount appearance do not comply with the validity to SA, Line Item Price Condition and Current date I...
View Articleshipping instruction not picked from PIR
Hi I am seeing this issue where I try to create a PO from PR and the shipping instruction picked is different from what is present in PIR.Also, if I change it manually in PO, it gets changed back to...
View ArticleClik here to view.
Freight charges or discount mandatory for particular vendor.
Business ScenarioSometimes we need to give freight charges or discount to a particular vendor or a range of vendors. But as we know vendor send us bill with freight charges or discount charges,...
View ArticleHow to post MIGO for single freight Vendor among multiple freight vendors
Hi All, I have maintained three freight vendors in scheduling agreement and maintained GR process “2” in Condition type. While doing MIGO, three freight vendors are displaying in freight tab. I have to...
View ArticleInbound delivery creation with external number using DESDAV message type
HiI have a problem with replicating inbound delivery using external number range with message type DESDAV and IDOC type DELVRY01 to 05. I am passing the value in field E1EDL20 - VBELN as external...
View ArticleCreation of New Tax Code for AP Invoice Posting
Background Scenario: AP is submitting this request to create a new tax code for company code WXYZ that allows them to post an invoice with Sales Tax. AP has parked the invoice and is waiting for a...
View ArticleRelease strategy for creating Master Records
Dear Team, Can we have any release strategy for creating master records like Material Master, Vendor Master, Info Records etc.? Regards,Mahesh Mokashi
View ArticlePR not getting finished after one PO
Hi Exprets, I have one situation, where one cross dock PO is there generated out of sales order schedule line. Problem is this PR doesn't finishes after background job creates one PO out of it in...
View ArticleAutomatic Batch Management during Production order release
Hi Everyone, We have got an error while trying to trigger - automatic batch determination for a component during the release of a Production order. All the relevant settings are maintained including...
View Article