Update Prices and PO's
Hi Sap Gurus: I'm creating this thread to solve a question I have from long ago. Problem definition: Every month components that contain, are made off or even are transformed from material whose price...
View ArticleExport TEXTS from PO to control supplier performance
Hi all: Here again with another question from my team :-) These days we are having some brainstorming sessions to re-think our own supplier evaulation process. We are using the tools SAP provides, and...
View ArticleInbound ASN Idoc Processing to skip bad lines?
I have a request from users to skip bad lines on an ASN IDOC DELVRY01. Is there a recommended approach to process an Idoc and have SAP ingore lines on the ASN that fail. For example:A supplier send...
View ArticlePurchase Requisition Creation Indicator
Hi All, Is there any way to change the Creation Indicator for a Purchase Requisition? Currently, we are looking to replace the creation indicator value R for Real Time with other values based on...
View ArticleDelivery address is diffrent PO created wrt whatever maintain in PR
Hello Experts, I want to replicate the same delivery address in PO wrt to whatever maintain in PR,but it is not happening,PO delivery address is different from PR.Could you help me in this case. Thanks...
View ArticlePosting price difference
Hello, We have a requirement to post the difference between PB00 and prevelant MAP of a material after 161 movement type is registered against a return PO. The material is using price control V. Please...
View ArticleStandard way to handle Client's Material Requisition
Dear SAP Gurus, There is a requirement from my Client to map their Material Requisition Process. The Scenario : User will send material Requisition slip with material number and quantity to Stores and...
View ArticleCreate automatic a normal PO based on intercompany STO
Dear all we have the following scenario: Please see the attachment.Intercompany STOs created on plant 9001 for 20 pieces.Intercompany STO created on plant 9002 for 10 pieces.The supplying plant is...
View ArticleMultiple P-Orgs, Single Info Record
Hi, I inherited several thousand info records when I took this position. I've been tasked with cleaning up the obsolete records. A couple of questions... 1. I have info records that have 1 info record...
View ArticleOrder unit in PO without order unit in material master
Hi Experts Can you please share your ideas on the below requirement The PR is created for a material (for example, medicine) with the Unit of measure "Each". The alternate unit of measure was not...
View ArticleReference number in invoice field for Belgium not appearing correctly in ERS...
Hi experts, In our project we are supposed to use self billing process. We need to configure this for two countries - Netherland and Belgium. For that we have already configured following. 1....
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Exclude Purchase requisition from MRP run
Hi, I have created this post because I have an issue regarding a scenario I want to set. My requirement is the following: We sell trading goods (spare part) to customers. In my scenario, the Customer...
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Decimal places allowed for UoM EA, DZ etc.
Hello, We had an issue where in user has posted GR with decimal quantity for UoM DZ - Dozen. When I checked the config for DZ in CUNI, there is no "Decimal pl. rounding" value maintained. But still...
View ArticleMSRV6 and MSRV3 Contracts not displayed
Hi There, When running MSRV6/3, there is no contract on the list even I should the selection in Contract. I am sure there is data there.The profile has got authorization to run ME33K - display...
View ArticleUnable to mark Info update indicator in enjoy SAP
Hi All, I have one material and one vendor for which I dont have info records. While creating PO(ME21n) , I tick the info update radio button on material tab but after after pressing Enter this tick...
View ArticleQuota arrangement - allocated quantity issue
We would like to implement Quota arrangement. We do have AFS, but we checked thatthe issue remains the same for either AFS and non AFS materials leading to believe that it is not AFS related....
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Checking House_Num1 at ADRC
During the upload of the data of the Vendors and Clients, a lot of problems happening and one of them was the House_Num1 without any values.Checking for the ones that were empty and narrowing the...
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Idoc MATMAS05 not updating moving average price in MBEWH
Hi Gurus, When we create a material by Idoc MATMAS05, the MBEW & MBEWH tables are being updated different than when you try to create a material by MM01 manually. Please take this example as...
View ArticleUnlimited Delivery Check mark in a PO
Folks, I have come across an issue where I have say a material A123456XXX which has a Material Master and the unlimited delivery indicator checked. Also, this material is not required an...
View ArticleAsset Goods Receipt issue
Hi We have created a PO for asset purchase without the material master since the inventory is not maintained for the assets. Acc.Assignment:AShort Text: Laptop model HP 2015Quantity: 3Asset Master:...
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