Rounding in Purchase Order with multiple materials
Hi All,I’m trying to find a solution for my problem and so far no luck. Here’s the situation:My client orders multiple materials from one vendor and these material are being shipped in a container. The...
View ArticleReusable Material
Hi, We are into Construction Industry, and we use valuated project stock. How to handle Materials that are not consumed by the project but used in some operations for eg: Turn Buckle, Shuttering...
View ArticleSubequent Debit after 3 Way Match
system did not allow the subsequent debit after 3 way match setting. PO: 100 Amount & quanityGR: 100 Amount & quanityInvoice: 100 Amount & quanity How it can be possible to post the...
View ArticleEDI Error in intercompany MM invoice
Hi all. We have configured to issue an (Inter-company)Sales Invoice, we have a RD04 output that is generating an MM invoice for the Trader: INVL process code is used. The problem is that the EDI...
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ref purchasing organzation
Dear , I am testing ref purchasing organzation,and i have checked out "contract",but i dont know the "conditions". eg:Purchasing Z000ref pruchasing Z100plant: Z500 now, i have set a...
View ArticleUse of BATCHCHK
I know that BATCHCHK can be used to perform various batch checks when using MSC2n. All of the discussions I've seen in SCN revolve around it's use for MSC2n. My question is, will this exit also be...
View ArticleForeign Trade - Legal reports for Mexico
Hello, I have some doubts according to same legal reports used in MEXICO. According to the Decree for the Promotion of the Manufacturing, Maquila and Export Service Industry (IMMEX Decree) published by...
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Release Strategy: Restrict lower users to revoke PO after the complete...
Dear Friends,I would like to share with you a scenario, which I've come across in 'PO Release Strategy' and solved by doing a small enhancement, as there was no solution in 'Standard SAP' (confirmed by...
View ArticleNet price field is grayed out in ME31K and ME32K screen!
Dear Moderator(s), Kindly do not reject this discussion. I agree that the topic has been discussed for many times, but I've failed in getting an accurate answer for the below scenarios. Hence I've...
View ArticleNo GR with ref to outbound delivery
Hello, I have used output type SPED to created inbound delivery with ref to replenishment outbound delivery (Supplying plant and receiving plant in STO is in same company code) As soon as...
View ArticleME59N Purchase order auto-approved
Hi All, I have an issue in which we have automatic POs created from ME59N tcode. As per our requirement, we need the auto-approval of these POs which are generated automatically. The PR for these PO...
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 ArticleRG Part 2 posted but still reflecting in J1I7 (Part 1 Posted, Part 2 not posted)
Hi, The issue we are currently facing is ,in case of excise duty part 2 posting (J1IEX), that J1I7 report says the RG part 2 is not posted while under internal Excise Invoice (under Part 2 Tab) it...
View ArticleGroup Condition and Distributing Discount to Material Group
Hi all,I tried to maintain RB00 but not able to distribute discount to same materials which belongs to one material group ,I need help in this scenario which is to be mapped in sap. Its based on...
View ArticleMRP Type V1 consider Planning Horizon
Dear Expert, I have set MRP type V1 as our MRP procedure (Manual Reorder Planning w/ External Requirement). The following scenario that I am facing problem; ROP = 100Lot Size = HB = 110Stock available...
View ArticleLSMW change mode
HI Guru's, I need to update some of the data / fields in material master. Hence i have created LSMW recording with tcode MM02. while creatiing recording i have selected on those fields which i need to...
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Background Job
Hi SCN - I need to run a background job for the particular date/user name. In MB51 , system has to consider the posting date (for example - 03/0 4/2015 ) and user name .on daily...
View ArticleMaterial master (DIEN) x service master
Is there any limitation in PS modules , PM or SRM , if we decide to use the material master ( DIEN ) to represent the items acquisition services , instead of using the Service Master ?
View ArticleSRM - Service master ECC
In SRM I can use the items defined in the service master defined in ECC or can only use items defined in the material master with type DIEN ?
View Articledifferentiaete accounting registration for different process
Dear allI have the same issue:My customer want to have different accounting registration if for THE SAME MATERIAL is done a purchasing of reworking. an example PURCHASING STANDARD...
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