IDoc Type and Message Type for Inbound PO Change
Hi All, I am using Basic Type: ORDERS05 and Message Type: ORDCHG for updating the Confirmation date and quantiy in Purchase Order. My question is that, am I using the correct basic type and message...
View ArticleNo down payments are available fr active items
Hi experts; A down payment has been done for a vendor with Sp. G/L 2. At the time of invoicing the vendor a message appears informs that there is a down payment existing on the purchase order....
View ArticleMRP doubt
Hi MM/PP colleagues ! Can you help me ? I have some quantity in our Vendor. How is the relation between Coverage and quantity in my stock ( inside in my warehouse)? The Coverage considers this...
View ArticlePR Release strategy with price control only for few levels..
My Requirement as follows : There are 4 Levels of PR Release Strategy Release Code 1 (order Manager )Release Code 2 ( Purchase Head )Release Code 3 ( Finance Head)Release Code 4 ( GM) While releasing...
View ArticleReturn of stock transfer in transit with ICMS - BRAZIL
Hi experts, I am trying to do a return of a stock transfer that is still in transit.I followed all steps described in document Stock Transfer Order (STO) with Full or Partial Return of Transit Stock...
View ArticleTolerance on PO material quantity w.r.t GRN
Hello Experts, We made PO for 6 inches of a plate but we receive 6.5 inches of plate when measured, reason is that its a manufacturer design (finished product). The same is the case with our Pipe and...
View Articlemovement type 543
Hii Experts , I want to create the copy of mvt typ 543 as Z43 , but while doing subcontracting GRN sysetm by default picks 543 , i want it to be by new mvt type Z43 . Where is the Exact configuration...
View ArticlePurchase order Price details for last ten transaction
Hi Experts, I want to know, whether standard report is there or not for this requirement. Requirement - Purchase Order price details to be displayed or Pop up option required for last 10 transaction,...
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Exchange Rate fixed in PO but still difference in GRN
Dear All, We are using exchange rate indicator fixed in Purchase Order but still value for custom duty in GRN is calculated as per the exchange rate maintained in OB08 for the date of posting the GRN....
View Articlesystem not picking profit center from wbs in account assignment tab of po
In po - when I select account assignment category as "Q" , after I entered material and wbs element in account assignment still system is not fetching profit center value (Note :Profit center is...
View ArticleQuota Arrangements for vendors requiring different GR processing times
Hi Guys, I have been trialling dual sourcing of a material with two vendors and have been able to generate purchasing requirements from each with the correct quantiity split and also with the relevant...
View Articlechange output type medium for the printer from 1 to 6
Hello, My query is new purchase order has been created with output type & medium as 1. And purchase order is saved in the system. But now user wants to change the same from medium 1 to 6. Its...
View ArticleSame Service number to post to different GL accounts
Hi Experts, We do an extensive use of service procurement. My client uses hundreds of services in the same line of the purchase order. The issue is that for instance in line 10 service A points to GL 1...
View ArticleSERVICE RFQ - Creation
Hello All While creating the Service RFQ , no account assignment category is there in ME41 Transaction. So while converting from Service RFQ to Service PO ( No Service PR are created, Service RFQ...
View ArticlePassing MARA-ZEIVR field in IDoc-ORDERS05 for outbound PO
Hi, I have created IDoc - ORDERS05 for outbound Purchase Order. I am unable to find which segment and field is used to pass the Document Version Field value (MARA-ZEIVR) in IDoc. I have checked the...
View ArticleEKES inconsistency (schedule agreements)
hello colleagues, before posting that, I checked reports listed in Inconsistencies in tables EKES EKET and EKBE, solutions for confirmation problems - ERP SCM - SCN Wiki. but no one has been satisfied...
View ArticleShelf life exp. date or something else?
Hello, we have following situation in our plant: we have some parts with rubber, which have shelf life of 5 years, and after they must be tested again. After testing we can sell it.My thinking was to...
View Articlesource list issue - different purchase org for one contract
Dear Experts, One issue need your help. We have 3 purchase org assign to one plant. The contract is only created for one purchase org and one plant. When we create the source list, it automatically...
View ArticleQty is 1 in sevice entry sheet-issue
Hi,I have one service PO with amount SAR 48000 and PO qty 1.I want to pay each month partial amount to manpower supplier.So now I want to pay for Mar-2015 partial amount.So I created service entry...
View ArticleOne subcontractor with multiple locations
Hi Experts, One scenario need your help: One subcontractor have multiple locations, our components are supposed to send to the different address.Is there any way we can know which components are...
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