How to turn on datestamp for PO Service Items?
Dear Experts, There is a timestamp in the Service Package Items table, ESLL-INSDT. The field label is "Date on which this record was stored in the table". In our setup, this timestamp has not been...
View ArticleAnalsysis report for invoice block
Hello, Do we have any report that would explain the reason for price difference for blocked invoices? I looked but couldn't find one. The reason i ask we cannot debug everytime in production systems to...
View ArticleSAP PO BOM Update/Insert
Hi All, I am updating Existing PO with new BOM Components/Updating existing BOM Components through IDOC PORDCH03. I followed below approach. Scenario1: If My input contains only new components, then I...
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 ArticleAbap dump error after putting text into the "Note Tab" of MIRO
Hi everybody, System gives Abap dump error after putting text into the "Note Tab" of MIRO. Dump is; "A RAISE statement in the program "C_TEXTEDIT_CONTROL============CP" raised the exceptioncondition...
View ArticlePR to GR Lead time-Report
Hi,Is there any standard report for finding (days) lead time of PR creation date to GR posting date? please advise.Thank you. Regards,J
View ArticleSame SKU, 1 STO: GI relevant but not GR Relevant
Hi Experts, I am having this requirement wherein a BOM (with two child items) is entered in the STO. The issuing plant must GI out of its inventory both child items.While the receiving plant, should...
View ArticleIf an STO is shipped late or early, how does the arrival date get updated so...
Hi, I'm running into situations when trucks ship late or early, and the arrival date is not updated accordingly. In other words, the delivery date doesn't change and therefore ATP thinks that a load is...
View ArticleAFS- Transfer Posting Stock
Dear All, Is there a way which we can transfer post sales order stock to a batch stock? I need to transfer post stock to unrestricted without allocating to any sales order. Sales order stock is shown...
View ArticleMTO scenario - Sub-contracting error
Hi.. In MTO scenario, When I am running MRP against to the sale order, It automatically generates the PR, Against to this I generate a PO for sub-contracting. furthermore goods issue done in MB1B with...
View ArticleGoods Issue for Sales when no Stocks available in unrestricted use but in...
HI experts, I have a situation as under : Clients wants to make PGI when stocks are not available in Unrestricted use but they are in Transit. Now, Client wants to post a PGI taking Goods In-Transit in...
View ArticleIn MMBE how to show zero stock value as zero instead of black value
Hello Expert,Please provide solution for MMBE transaction how to set zero stock value as zero instead of black value.Currently system is not showing any value in MMBE if stock is not...
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 ArticleMaterial Revaluation process
Dear Experts, Material prices were changed 4 years ago by the time some ,materials price wrongly given as "0" & "1" ,the FG stock account is showing negative.so i want to revaluate all materials...
View ArticleDo not want rounding quantities in PO line items
A material ABC540067, has a material master. It doesn’t have a PIR. In the material master we have an entire custom section in the purchasing tab. Under that there is another sub tab called MRP...
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...
View ArticleMRP Controller not displayed in CS12
Hi.When displaying BOM in CS12 for one material I have MRP Controller empty for all the materials. Is there a way of displaying this information in this transaction?. Thanks.
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 ArticleCustomer's RTP
One of my customers is looking for the way how to manage the customers's returnable packaging. I looked through many forums but couldn't get the right answer. Please do not that this is customer who...
View ArticlePorblem during characteristics LSMW
When am trying to upload the characteristics on SAP using the standard program (Object :0150, method 0000, program name :RCCTBI01) the system gives me an error message when running the batch saying...
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