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BAPI serial/equipment
Hi all, I am wondering if you can tell me what BAPI to use to perform the following serializaiton maintenance: 1 - Serial number creation (together with its equipment master creation) - IQ012 - Serial...
View ArticleMIRO Outpout Message Regeneration
Hi Experts, We have encountered an issue with some credit memos performed in MIRO where the message output were not created at MIRO. Those credits were applied against a payment therefore we cannot...
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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 Articlegr/ir posting rule to be modified.
In our company till now in SAP MM single GR/IR in (WRX) is getting posted into SAP FI since 2007. Now the management wants to bifurcate the GR/IR account according to different valuation classes. Can...
View ArticleVendor sub range data not flowing in Schedule Agreement
Dear All, I am facing one issue, regarding vendor sub range in SA Here I have created one vendor sub range as there was requirement of multiple currency allocation for a vendor. In case of PO, as per...
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Intra company stock transfer-Movement type
Hi,I have done intra company stock transfer through SD delivery.I have a doubt regarding the movement type.It is one step procedure.Supplying plant will have 647 movement type and receiving plant will...
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...
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Stock in transit calculation logic
Dear Expert. Could you please explain me the logic of stock in transit calculation?As per my understanding, stock in transit = actual issued quantity -actual GR quantity.You can see the total issued...
View ArticleReg: Available Quantity higher than Maximum stock level
Hi Guys, I need some clarification in Consumption Based Planning. For example if i am having Material A. Total stock which is available is 90. In MM03 i have set MRP type VB- Manual reorder...
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Consigment stock value
Hi gurus, In some 411 K movement, i get price differences, cos the stock value is not the same than what SAP calculate we have to pay to the vendor using the info record. Why is the stock value higher...
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 ArticleMB01 GR error Enter only one true account assignment KI249
Hi Experts, We are getting an error message as "Enter only one true account assignment KI 249" in MB01 transaction while doing goods receipt for a subcontracting PO. Subcontracting PO is created from a...
View ArticleBlock Material Group for Purchase Order Creation
Since it is very difficult for many users to choose a correct material group, the "General" material group has been created. When a user needs (free text) materials, they can create a requisition with...
View ArticleMaterial slip as mandatory field (MKPF-XBLNR) in MIGO transaction?
How I can change the field "material slip" to mandatory field in a specific movement type ( like 311) in MIGO transaction?Many thanks in advance!Shimon
View ArticleChanging NCM code in PO and getting error message as Target value of contract...
Hi, Used created PO w.r.t contract and he mentioned wrong NCM code, user trying to change NCM code from ME22N transaction getting error as " Target value of contract exceeded by XXXBRL". when I use...
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Error Use one-step procedure for transfer posting to mat. subj. to valuation
Dear MM Experts, I have problem when GI PO STO shown error message Use one-step procedure for transfer posting to mat. subj. to valuationMessage no. M7048 Why system show error message M7048 ?...
View ArticleFund center and commitment items in MIRO tcode
Hi Experts We are implementing Funds Management, while doing the invoice verification against the PO in MIRO the commitment item from vendor Reconciliation account is not displayed in details tab. The...
View ArticlePO output is still locked even after release via email
Hi,We have a program that allows us to release POs via email. When we use this, the output is still locked even if the PO was successfully released.But it works fine when we use me29n. Any advice on...
View ArticleMessage LPET. Delivery schedule modified
Hi gurus, We have customized our SAP, to edit messages in scheeduling agreement delivery schedule (LPET) with modifications (NAST-AENDE.) marked when the messages had been edited . If we change a...
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