Blocked/Reserved/Restricted in MTS environment
Hello, We have a couple of categories of of the same material that sell infrequently to specific customers. We currently use Blocked to prevent this material from being allocated. The issue is that we...
View ArticleList of documents released by MRBR
hi All, for audit purpose we have a requirement to fetch all the documents which have been released by MRBR over the past one year.is there any report to fetch this data. Best Regards, Abhishek
View ArticleHow to download the materials which will be shown on the commercial invoice
Hi,All I would like to download the item list which will be shown on the commercial invoice.I wonder if there is any section which is linked to this function in master data.If so, how can I download...
View ArticleMIRO BADI to change transaction variant
Dears, Different transaction variants created for MIRO in SHD0.There are certain conditions under which one or another should be selected during opening an existing document in MIR7/MIRO. I'm looking...
View ArticleMiro - Limit of tolerance
Hi All, I customized Limit of Tolerance at Miro but when I performed Miro as Subsequent Debit the system consider this Limit. How can I take off this Limit for Subsequent Debit? Anyone had this problem...
View ArticleStart date and end date for externally procured services in PR / PO
In Purchase Requisitions for services (item category D, or any other) if we wanted to communicate the start date of the service to the vendor (in addition to the delivery date), what are my option...
View ArticleSerial Number
Hi, some providers are delivering materials with a serial number longerthan 18 characters (25 characters to be exact) and so we have a problemto control that difference in SAP. There is a way to expand...
View ArticleRoles of MM consultant in Implementation?
hii Some body explain me on their real time exeperiance of end to end implementation. What will be the major roles and reponsibilities of MM consultant in end to end implementation?? Some body explain...
View ArticleIssue with third party Purchase requisition
Dear All, For third party scenario : some of the PRs from Sales order creating with status “Blocked by requester” so not able to create PO for those PRs. I need help on this at the earliest, please...
View ArticleBatch restricted use... change error to warning message?
If we set a batch to restricted use we get an error message if we try to use the batch... we want to change this into a warning message... Found this text: Upon a withdrawal, the system issues a...
View ArticleStock type fields in Purchase Requsition
Dear All Is it possible to bring in the Stock Type (Unrestricted, Quality and Blocked ) in the Purchase Requisition Screen, so that user can select the stock types while creating Purchase Requisition...
View ArticleRepeat Account assignment in Purchase requisition
Hi, We create requisitions by punching out to catalog and selecting the required items from Mall and the account assignment, Purchasing group, and item text, quanity and price are brought back to...
View ArticlePO Output message assigned after change in PO
Hello Gurus, I’m facing with a problem in the output Messages we had in the past a document type “ZF2 invoice plan” which we had no output Messages assigned for it. Since 2014 we’ve created a new...
View ArticleManual release date in purchase requisition
Hello experts, Is there any problem if we allow users to change the release date in a purchase requisition? Nowadays there is an error message (ME546), but we want to change it. Which problems could...
View ArticleMM documents critical fields
Hi team, I'd need to get the critical fields configured for MM related documents (PR, PO, OA, etc.) How can I get that information? Thanks!
View ArticleIDOC Creation for change in sales text MM02
Hello Expert, We've a condition here, client wants idoc needs to be created if there is any change in sale text view of material master. We've planned to tackle this with help of activating cstomized...
View ArticleTR Number not coming in MIGO under WM
Hi All, I posted GRN for 4 materials from VL32N and when I am checking the display of MIGO for one material under WM tab not getting any data showing description as "This item is not subject to...
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 ArticleSAP STO delivery time issue
Hi there, I have a PLANT1 creating STO to receive from PLANT2. It takes 10 days to get to PLANT1 from PLANT2 So, when I maintained Planned Delivery time = 10 days in PLANT1 material master. When...
View ArticleE1EDKT1/E1EDKT2 Segment not displayed in EDIDC
Hello, We are unable to get PO text in created IDOC , While creation of PO system generated Outbound idoc, but system was not transferred the PO text,when we cross checkedE1EDKT1E1EDKT2 These segments...
View Article