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Define Mail to Purchasing When Price Variances Occur
This document consists of configuration steps and an example which is related with 'define mail to purchasing when price variances occur'. For me , it is an beneficial implementation to control LIV...
View ArticleBAPI_PO_CHANGE for Service Items
I am using BAPI_PO_CHANGE to change a Service Order. In this scenario I am changing the quantity. I am running the FM just with the PO number no other data. I get the following messages at the end: I...
View ArticleRelease date and release no of Scheduling Agreement
Hi All, I have a problem with Scheduling agreement. I have created a scheduling agreement with long validity period.I maintained delivery schedules within that validity period.I have generated forecast...
View ArticleNew Condition Type created for date based Scheduling agreement charges
Hi Experts, I had created a new condition type, Attached it to the calculation schema. Now, I am able to add this condition type in date based SA. But at the time of Goods receipt against such SAs ,...
View ArticleRemove Deleted items from PO Print
Dear Gurus, I have created a PO with 5 line items.now i deleted 2 line items from PO but in Print Preview still the 2 deleted items are showing i.e is 5 line items... Plz tell some ideas not to show...
View ArticleUnable to create Automatic Info Record
Hi Experts, I am trying to create a info record by selecting "Info Update" indicator in PO. so I customized setting in IMG for plant and also maintain the user parameter(EVO) in user profile (SU01).so...
View ArticleME51N restriction per storage location
Dear gurus, Is it possible to restrict ME51N per storage location? What I know is that we can do it only per document type, purchasing organization, purchasing group and plant. Please help how to make...
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GR created against same SES document - Not Correct
Hi Gurus, I have the following issue. It seems the system did not created proper documents when user GR against the same SES document:We can see user created SES 1000090838 on 18.11.2014 and then GR...
View Articlesystem removes the "Unlimited check box" automatically from PO
Hi, We have created a purchase order for a material for unlimited delivery, In item details delivery Tab, we have checked "Unlimited delivery indicator" and saved PO.The same PO in "ME22N" transaction,...
View Articlereserving stock for a specific client
hello allI have searched the forum for solutions about this problem but the suggested solutions are not valid for us.problem:we have a customer that needs on a regular basis specific pieces, that must...
View ArticleReference Document GRN No. repeats
Hi Gurus, I am facing a issue, While doing GRN-Mvt 101Q, reference doc. numb. is same as of GRN no. (5000028914), with delivery note no. as 00415If I do cancellation of the above GRN-Mvt 102Q...
View Articlein me22n , pr number not displaying when new line item added with ref to pr
Hi,in me22n , when i tried to create a new line item with the ref to pr then line item is created but pr number is not displaying, but some other pr if i copied and tried to create a new line item for...
View ArticleOther Purchase Order
Hi Experts,How can we hide Other Purchase Order (Shift+F5) button in ME21N? Using screen painter we can deactivate it but we want to disable this button ONLY in ME21N. Regards,Sibin
View ArticlePost Planned Delivery Cost before GRN
Hi Experts,We have requirement we need to post Planned delivery Cost with reference of Purchase Order but before GRN.While try to make VIV with MIRO transaction system not pick the all value from...
View ArticleMIRO fields grey out
Hi All,I have a requirement which is as below.1.Only the Purchasing Document Number field must be available for input when the t-code MIRO initially opens. All other input fields must be greyed...
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Over commitment of fund value in contract
Hi Experts , Case 1 --- where in November the commitment value in contract was 1,850,198.57 AUD but now the current commitment value in contract is 1,944,282.50 AUD ( No change in PO or contract and...
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MRP generated schedule lines not in sequence
Dear friends, Client uses MRP to generate schedule lines for scheduling agreement.For some materials, the MRP generated schedule lines are not in sequence (i.e not in ascending order of schedule line...
View ArticleSES error for qty
Hi,when creating new service entry sheet i am selecting all the services from PO but there is an pop up error to enter qty and the field s shaded.If i select the check box "adopt full qty" no pop up...
View Articleme21n material does not exist error
Dear all, when i try to create PO , the system showing material does not exist error but when i check in mara its ther .this only happens for migrated materials not for the material created in the same...
View ArticleWrong Short text language from for Automatically generated Purchase Requisition
Gurus, We have below issues in the Purchase Requisitions generated from Work Orders: The Log on Language is Spanish, So the work order is created in Spanish.The material Short text also is in Spanish...
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