Processing Purchasing Requisition for a Production Order in T Code ME57
Dear Experts, In T Code: ME57, I want to process the Purchase Requisitions created for the a Production Order. I entered the Prod. Order no in the field - Orders in the selection screen, but no...
View ArticleEdit and delete reservation by MRESCR IDoc
Hi all; With your guidance, I was able to set up the IDoc (MRESCR) of creation of reservation (MB21) and I manually generate the IDoc (WE19) and create the reservation document via BD87. I also want...
View ArticleRelease strategy-multiple authorization
Hello experts, We have a unique situation where 3 individuals are all authorized to release PO's up to the same dollar amount. If one is out of the office, then one of the other 2 are allowed to...
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 ArticleIssue with Park/Hold functionality in Purchasing Documents
Hello, We have activated the enhancement switch LOG_MM_CI_3 to enable the Park & Post Functionality for the Purchasing document (PR's & PO). The functionality works as follows :- 1) User...
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Wrong Unit of Measure showing ESLL table
Dear Gurus, I am facing issue in service Purchase requisitions. Unit of measure is showing wrongly in ESLL table. please find the below screen shotUnit of Measure in service PR iswe are developing a...
View ArticleDisplay account assignment tab in inbound delivery
Dear Allwe create PO with account assignment Q and we create inbound delivery( with Vl31n).in inbound delivery in item detail we can not see special stock (Q) or WBS field we can not see account...
View ArticleDuration for which late block should be set in OMJI
Hi , During production order confirmation , system throws message "Order locked by RFC_USER". Read that .....through Late block this issue can be resolved . currently default setting set in system...
View ArticlePipeline Material configuration
Dear All, here the plant is getting water through pipeline. so here i need to configure water as a pipeline material?? so please guide me how i can configure this process in the system. Thanks a lot...
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Material Master Number Range
Hi, I have to create 3 Groups - Group-INT, Group-EXT and Group-INT & EXT with material types assigned to them.For Group-INT & EXT: I have to assign only 1 material type. Requirement is to...
View Articlea/c assignment category missing in PR
Dear gurusMRP has created a replenishment PR for a material which has mrp type V1. But there is not a/c assignment category in the PR.How can I understand for which requirement it is been created.I...
View ArticleWrong Pricing Procedure getting picked up in Value Contract
While creating Value Contract, when we maintain conditions, the condition type which we want to maintain are missing. During a year, PO is made a for a value of around 15 crores. So we need to make...
View ArticleVendor comparison report issue
Hi MM Experts, I have one scenario in RFQ comparison. I sent quotation for 2 materials to 3 vendors. Out of these 2 vendors quote for all items but one vendor has quoted for only one item. When I run...
View ArticleAutomatic GR thru Output type
Hi All, Need Experts help in resolving the below issue, I need to perform Auto GR with ref to IBD using output type , please suggest me the steps how i can perform the same, Because it is vertual GR...
View ArticlePartner S/L in invoices - MIRO
Dear all, I add a column S/L partner (VBUND) in transaction MIRO tab G/L Account. 1. Column has been set to only editable:S/L partner are available but only editable then empty and match-code is...
View ArticleHow to enter import and export code for same material in foreign trade view
Hi SAP gurus, My client has a requirement regarding import and export code of a material.In which they wanted to enter import and export code for same material. These two numbers are different. In...
View ArticleContract Pricing Procedure should be picked for PO based on Contract
I have created a contract which has a custom Pricing Procedure.When I create PO with reference to this contract, then currently the conditions maintained in pricing procedure of contract as well as the...
View Articleinvoice block
Hi, we have an invoice block for a document where the price info category is 5 in info record. Hence price is redetermined during GR. PO price is different to GR price. Please confirm how to remove...
View ArticleChange language in purchase order
Hi, is there any way to change the language in a purchase order (created with ME21N). This field under communication is only displayable.Is the a way to make this field changeable. I have searched in...
View Articlehow to map lease process in sap mm
Hello Sir, Kindly guide me regarding a lease line business process that we have given a business process coin blanking process from x city(company code c1) to y city(company code y) how to configure or...
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