GL account determination for movement type 101
Hi I have a requirement to determine new GL account specific to 101 movement type for "PRD" TE key.In OMJJ, I configured account modifier "ZZZ" against "PRD" TE Key for 101 movement type.In OBYC, a GL...
View ArticleOrder Price Unit in PO
Hello, When material is entered in PO sometimes it is taking Base unit of measure as Order Price Unit sometimes it is taking Alternate Unit of measure.Due to this Material Price is becoming less,Is...
View ArticleMB5B says no entry exists, but in MB51 data exists
Hi Experts, While running mb5b report in Production system, system says: No entry exists/selected with search criteria(even without giving any date) In mb51 entries are there in the system.Means stock...
View ArticleVendor Capacity Planning
Hello Sir, In Source Allocation, under Vendor Capacity Planning, I am trying to "Maintain Capacity Periods". While entering the data at Material Level (the lowest level) in the Capacity subscreen. I...
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Partner determination
SAP MM / Partner Determination This document explains the settings for partner determination in the vendor master. When you create a business partner, assign data to an account group. An account group...
View ArticleNeed to change vendor address at GRN
Dear SCN's, Is there any availability to change vendor address at GRN level because when we send an order to a vendor then he sends the goods from someother place as there is no stock at his place....
View ArticleCreate Credit Memo Depeneded on Movement Type [ GR returns-161]
Hi Experts , Could you help to solve the below issue i need to return material to vendor but i don't have the PO history for the mentioned material So 1. i have created New purchase Order for material...
View ArticleImplement incoming e-invoicing
Hi there, I wonder if anyone here has implemented inbound electronic invoicing yet. We will be receiving mainly pdf invoices by mail and want process them in SAP roughly speaking. My aim is to set up a...
View ArticleNegative stock in case of unrestricted-use stock
Hi all,could you tell me negative stock in case of unrestricted-use stock? <Example>Prerequisites: configuration and material master setting for negative stock Stock quantity : Batch A : 100PC...
View ArticleHow to restrict Material no with Change number?
Hi Gurus, Please suggest me "How I restrict Material number will be change only thru Change number? Regards Amar Deep
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Splitting in Quota Arranagement
Hi, i haven been testing the Quota Arrangement. while testing the Splitting i found the system is not splitting the procurement Qty among the vendors. The Screen Shots are enclsoed. I maintain quota...
View ArticleSource list (ME01) - system is not validating SA and line item number
Hello Experts,We have strange scenario in source list (ME01) maintenance. Following is the one of the examples: In year 2013, user maintained an entry in source list with plant (ABCD) and material...
View ArticlePO conditions - for incorporating import duties, taxes and other charges
Dear Experts, We have enabled PO conditions at header level for import duties, taxes, insurance, inland transportation etc. which cannot be determined at PO creation/approval level. For these items we...
View ArticleChange number
Hello Any change in Material Master record ( using MM02) will create the Change number ? or any specific change will only ? Change number mention in the MM02 screen is nothing but engineering change ?...
View ArticlePurchasing Info Record
Hi guys, Would it be reliable to perform a select single on table EINA based on the article, vendor and regular vendor flag? would there ever be more than one info record for a particular article and...
View ArticleMRP rounding profile
Hi Team, Currently we are using rounding value where if we put rounding value in the material master as 13 and if we order for 14 , it would create a requisition for 26. We are trying to use the...
View ArticleSpecial procurement
I am looking for a solution to a procurement problem. This is for a floor covering manufacturing company. We have a material created in one plant. We then extend that material to another plant making...
View ArticleERROR IN ASSIGNMENT OF DOCUMENT NUMBER
Dear all, We are in the process of testing our newly created company code. We tried to test posting MIRO transaction but while trying to park an invoice it is throwing an eror "ERROR IN ASSIGNMENT OF...
View ArticlePartners not populating in the PO header
The vendor master for a vendor X12345 is maintained with a VN, GS and PI. When we create a PO, the VN and GS show up in the PO header, but the PI doesn't. Not sure what is driving this? If this is...
View ArticlePark and Post Invoice
Dear All, We are having park and post scenario for Invoice w.r.t. Purchase Order. (MIR7 and MIRO) In MIR7 while Invoice park we can save the Invoice in different Company Code than the Purchase Order...
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