PO print out issue
Hello Guys, I am facing one issue. Purchase order is created directly in the third party system or it is created manually in the system. When Purchase order value is greater than 10000 inr then PO...
View ArticleRestricting MI04 / MI09 on Special Stock
Hi Everyone, Currently inventory adjustment in MI04 / MI09 can be restricted only on Plant field. We have a requirement for restricting this on Consignment Stock.Need recommendation if any user exit...
View ArticleCreate Blanket Po(FO, B) with reference to Outline Agreement(WK)
Hello MM Experts, Does anyone know if something has changed to allow a Framework Blanket PO (doc type FO item category B) to be created with reference to a WK Outline Agreement? I do not remember this...
View ArticleAdjusting vendor rebate volume for settlement
Hi Gurus,I have created a rebate, and went to maintain the business volume. Originally the rebate volume was 1500 at 1% = 150.I adjusted the rebate volume during business comparison to 4000. When I try...
View ArticleChange Transfer reservations from 311 to 411
Hi,I created material A, and extended to two storage locations 1 &2. storage location 1 contains consignment stockstorage location 2 contains own stock MRP should replenish storage location 2 from...
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Plant-independent Rounding Profiles not selectable in Quota arrangement
Hi allWe need to assign static Rounding Profiles to Quota Arrangement records so they apply in the MRP run; rounding purchase requisition quantities depending on the vendor assigned according to the...
View ArticlePO Text - IDoc: ORDERS05 with Message Type: ORDERS
Hi All, I am creating IDoc for Outbound Purchase Order using Basic Type: ORDERS05 and Message Type: ORDERS successfully. But there is a problem in Texts in IDoc. I have 7 line item text type of which...
View ArticleME706 error for logistic invoice verification
Hello. In a inter-company scenario we would like to obtain a logistic(MM, MIRO-like) invoice generated with the use of EDI message(INVL process code).Question nr. 1: What could cause the fact that EDI...
View ArticleDelivery address tab on PO Populating address number
On a PO we may or may not have multiple line items and may or may not use a PR. The issue we are having is that on the delivery address tab at the item level, sometimes the address number is populated...
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Problem during transfer posting
Hi experts ,actually , I'm facing a problem during transfer posting of plant to plant by 301 mvt. type .When , I put destination plant's name - it displays a message , " no hits were found for that...
View ArticleTolerance for Moving Average Price at the time of PO Creation
Hi all, I need to set tolerance limits for MAP at the time of PO creation.When I set tolerance limits from Customizing for key PE, It runs for both "S" and "V". I want this control to run only for "V"...
View ArticleReset PR release
Good morning, we have PR release strategy with 5 release codes (5 steps).User, via ME54N transaction is able to release codes... My request is the follow: is it possible to avoid user to release...
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Check Total Usage in MC.9 Report
Dear Experts, Would like to ask why the value of "Total Usage" for a Mat "ABS-T700" is NOT matched between MC.9 (Total Usage) and MB51 (Quantity in UnE) as below – MC.9 (Total Usage), selection...
View ArticleCopy shipping data from sales order to purchase order
Hi,As we know we have provision to change shipping condition in purchase order in ME22N. When we change shipping condition it gets reset immediate to original shipping condition. We have checked and...
View ArticleAsset Conditions
I am looking to find a way to query all our assets in a specific condition that are not tied to a PO. We are trying to see if we have an issue where we have assets in repair status, that do not have a...
View ArticleMD05 - Semaphore Info
Hello Experts, Someone knows how MD05 semaphore works? I always have red semaphore (999-) even with recent materials with stock, above reorder point and without future necessities. How is t MRP Type:...
View Articleerror: 06-260: Tax jurisdiction code not allowed for tax calculation schema...
While creating Auto PO through T.code: ME59N occurring error message as "Tax jurisdiction code not allowed for tax calculation schema TAXCAJ". We checked the OBCL transaction and everything looks...
View Articleselling & purchasing in subcontracting
hi gurus my secenario is like this1) I m issue my A class material on free issue challan with excise gate pass mentioning assess.value & duty on it.(availling duty to vendor)2) then subcontractor...
View ArticleTable that contains Material Storage quantity
Hello everyone , first of all this is my first participation and i want to thank all the users for their contribution . And sorry for my english. my question :i'm searching for a table where I can find...
View ArticleMaterial document data and PO data do not match (Plant)
good day everyone,i was trying to receive the stocks from the other plant. when i save the GR a message appear that "Material document data and PO data do not match (Plant)" i searched for answers but...
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