MIR7/MIRO
Hello, Normally, when we post MIR7, system checks material stock for FI Posting.If Material stock available while Posting , it will post to stock g/lIf Material stock not available then system will...
View ArticleMovement Type authorisation
Hi Team, We have a requirement to restrict movement types authorisation for one of the company code,we have 10 company codes in our server and all the users have access for all company codes.we wish to...
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Customer number in delivery address tab in PO not populating
Hi,I am trying to create return PO and one thing I observed is for return PO. Customer number in "Delivery address" tab is getting populated when we save the PO not while creating the PO. We are having...
View ArticleUpdate EHP4 to EHP6 - MM Impacts
Hello Everybody, I would like to know if someone could help me about EHP6 update at SAP. Actually, we are in EHP4 version and in a project to update our version to EHP6, however, we need to search for...
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PR(service, material) price change issue in PS
Dear Expert, I have following senarion in PS during PR price change. I want to change the PR (Service) value in activity of PS. 1. when I was trying to change the PR value in PS in particular...
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Field Selection – An insight on the technical implementation
After reading the Dibyendu’s blog post about field selection, I have decided to write a little bit about this topic with a more technical perspective. You may have already asked yourself: 1) I set some...
View ArticleBAPI to generate a MIGO-GI "HOLD"
I'm trying to see if a BAPI exists that will create a MIGO-GI movement type 261 in a "hold" (unposted) status. Basically a BAPI that will create the MIGO as if manually entered in MIGO and the "Hold"...
View ArticleReverse Subcontracting-Valuation
Hi, We have a following requirement which is a sort of reverse subcontracting. Have viewed few threads on reverse subcontracting and able to get the desired output from inventory management point of...
View Articlesales order to own stock movement
Hi, I am trying to do movement 411 E to move sales order stock to own stock but getting error message "Goods Movement" not allowed (Sys. status CLSD, object VB0000820280000020)Message no....
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Purchasing view w/o purchasing values.
Dear experts, I came across a weird situation and not sure if anyone of you ever encountered this before. my FERT material is having purchasing view but w/o the purchasing values (PVK)- it has General...
View ArticleHigher-Level Item in Purchasing Documents
Dear all, I would like to use the functionnality Higher-Level Item in ME22N. But I cannot use it.I got the error message : "Sub-items of this category cannot be created manually" I made a search on...
View ArticleEmpties Management in MM process ( part of EA-CP)
Hi All, As lot of company , we try to setup empties management to allow returnable packaging .We activate EA-CP , and setup material master , BOM ( type 5 ( and not 7 as write in few documentation seem...
View ArticleAsset Account assignment GR Non Valuated
Hello Team, Why in case of Asset account assignment category GR is non valuated, what is the business reason for this. I know that it is configured in OME9 GR non valuated flag tick but i want to know...
View ArticleLine item disappearing on PO when entering PR
We have a strange thing. When using ME21N and bringing a PR into a PO, the line item disappears and an error message comes up: 'Please enter line item greater than 1', however when we manually enter a...
View ArticlePurchase kit and explode components at receipt
This is a question which has been asked over the years, e.g. many years ago here:Re: Explode Bom in Purchase Order without Subcontracting Our scenario is this: Supplier gives us a significant price...
View ArticleIntra company code STO with Different price
Dear Experts, I have searched in SCN and different forums but couldn't find appropriate solution, so please bear with me. I have following business requirement :- Need to do intra company code STO...
View ArticleInforecord Future Validity period
Hi, Assume that the inforecord has only one validity period as 10.05.2013 to 10.05.2020 with price as 100.We require another price updation, say 125 from period 23.02.2015 to 23.02.2018.As per the...
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Adding new column (Old material number) in ME21N under 'Document overview'
Hi, as the title states I am trying to add 'Old material number' from MM material master records to layout of ME21N transaction, under 'Document overview' section. Please see screenshot below Many...
View ArticleNet Price error for info record greater than PO created date!!!
Hi All ,I have a query which is a mystery one . There is a schedule agreement which was created on 01.09.2014 and still running for vendor xyz . I wanted to add a new part for the schedule agreement ,...
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Inforecords with Full price calculation
Hi all: These days, with the high competence in markets results quite common require open pricelist or open RFQ to suppliers, where all the cost are showed, not only in raw materials but also in...
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