MIRO posting including reversed GR line items
Dear Expert, While posting one of the MIRO document, we are getting 2 (MIGO)/ GR line items that have been reversed earlier. We have ensured that the MIGO document was reversed correctly ( using MT 102...
View ArticleVendor Partner Fucntion Question
Hi Experts, We have the following scenario and how to handle this? We have a main vendor (parent vendor). We won't create PO at this level.We have goods supplier associated to the above main vendor. PO...
View ArticleHow to default the Schema Group,Vendor in Purchasing while creating a Vendor.
Hi, Please tell me the steps to default the Schema Group,Vendor in Purchasing while creating a Vendor.I have created a Schema Groups:Vendor as "NP", Created schema grps to POrg & assigned Schema...
View ArticleDownload attachment from PO
Hi, What is the other way through which we can download the file attachment from PO ? The normal way through ME22N downloading through attachment (Services for object) is throwing error because of the...
View ArticleInvoice posting via Invoic01 idoc
Hi All, The requirement is to post the invoice equal to PO qty * Price per unit into the PO and freight charges into a separate GL account. Doing this using MRIO is easy because here we have a separate...
View ArticleGoods Receipt of STO
Dear Gurus, Our client have a intercompany purchasing business, and related STO has been setup between this 2 plants. The STO works good, but we found an issue when we process Goods Receipt, we can do...
View ArticleRoutine in Pricing.
Hi, I have a requirement , wherein I need to fetch the value from condition pricing procedure to tax procedure in PO. I have assigned subtotal 1 to a cond type in pricing procedure and created a...
View ArticleTAXINN and MM Pricing Schema Urgent
We want to configure for purchases made from Oil Companies. This should be calculated at the time of PO itself, so that correct PO can be given to vendor. Background : The Oil sellers are basically...
View ArticleInvoice posting after GR using Mvt. type 107
Hi All,I have two questions: Q:1 - Can we post an invoice against a PO, if we have received materials using GR(MIGO) Mvt. type 107, but before posting into unrestricted stock using mvt type 109 ? Q:2 -...
View ArticleRetention in Invoice - Split retention amount
Hello Experts, I want to split the retention amount into two line items.Example: Total invoice amount Rs 100, retention Rs 10,Rs 5 after 3 months and Rs 5 after 6 months. How can we achieve this in the...
View ArticleMovement type 101 O is not planned (entry not copied over)
Hi, I am trying to do a GR from one sub-contracting vendor to another sub-con vendor and getting the above message. I have maintained the delivery address as the sub-con vendor and also marked the 'SC...
View ArticleMRP: Spereate PR items per dependent requirement
Hello gurus, we use MRP to ensure that all raw materials we need for our production orders are purchased in time. This works fine but we have one major problem: If there are two separate orders with...
View ArticleWhich combination of UOM is apt?
Hi I am working with Microsoft Dynamics SL Program. I want to standardize the UOM's for all the items in inventory. I do not require the Sales UOM. What combination is more apt for the items if I want...
View ArticleManual tax in PO
Hi, I'm struggling to find a way in SAP to allow users to enter tax manually on a PO. I've looked into SAP notes which describe how the taxes are automatically calculated based on jurisdictions (which...
View ArticleLink a document to vendor master and outline agreement
Hi, In DMS customizing I linked a document type to vendor master and outline agreement usingobject EKPO (dynpro 248) and LFA1 (dynpro 217). After this I created an attachement and I linked it to vendor...
View ArticleUnable to find Standard Nota Fiscal types in configuration for Brazil
Hi, We are planning to setup Brazil in our ECC 6.0 EHP5 system. We have a few years ago taken a copy of the 000 client to initiate this process for Brazil. Currently when i try to validate the...
View ArticleOutbound delivery split problem due to different TRAGR
Hi All, I have a problem with outbound deliveries splitting. We have items with different transportation groups (TRAGR ) that we wish to delivery together on one outbound but the system error prompt...
View ArticleMismatch in material value in MBEW, MBEWH and ISEG table
Dear Gurus, I have created PI document with freezingbook inventory only with out any storage block in IMG>Spro. After creating the document, movement of goods under mvt type 601, 105 and 103 has...
View ArticlePurchse Order Text using SECATT
Dear all I am using SECATT for material master uploading. I want to upload Purchase Order Text using SECATT Please suggest me how can I upload same using SECATT. Vipin
View Articlediferent material description (short text) using the same material code
Hello, Im in a Rollout proyect from Chile to Peru.Decision has been taken to amplify the material master from Chile to Peru (plants) (because of the 700.000 code which are managed! to much to create...
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