RFQ and WBS
Hi Experts, Having a issue in displaying project name in RFQ FORM,Can you please let me know the link between RFQ and WBS please help me regards this or some other approach to achieve this. Thanks,Ahmed.
View ArticleUpdate account assignment data in multiple line items in ME51N
Hi We have a requirement as below. The user creates the PR with all the line items (for example,5 items) with dummy commitment number. After receiving the quotations the finance controller needs to...
View ArticleCan we tax in another currency?
Hi All, We want to implement the below scenario: Goods are purchased on a USD PO. When the invoice is submitted, the payment is made in USD but it also has a tax figure which should be in another...
View ArticleOverview of Subcontracting Process & Solutions in SAP
Most manufacturers prefer to manufacture an entire product in house.Still Subcontracting is considered to be an useful & important procurement alternative. Advantage for the Prime Contractor if...
View ArticlePurpose of SCB Indicator in Invoices and is this applicable only for Israel...
Hi SAP experts, Could you please help to understand the purpose of SCB indicator in MM Invoices. Also is this applicable only for Israel MM Invoices? or any other countries Invoices also. Thanks in...
View ArticleNon-Parking Invoices due to sequential regulations
This relates to countries where they are not legally allowed to park documents on the vendor account. This is because numbers created must be in sequential order of when they appear on the vendor...
View ArticleGR issue for inbound delivery created throught SPED output
Hi, 1) I have configured the system to create SPED output from replensihment outbound delivery. SPED has created an inbound delivery. The inbound delivery gets attached in the document flow for...
View Article3rd party GR problem
Hi everyone We have a 3rd party process with TAS for the item category in the sales order. Automatic PR, and then the PO process. When the vendor is done, they tell us and we create an Inbound...
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Inventory reports in SAP HANA
Hi Gurus,I want to get the following output in HANA model. Could you please guide me with the tables and joining conditions. Is this how I get the above one. 2) Inventory aging ReportIs this how I get...
View ArticleSAP MM IMG GL Issues
Hi Gurus I really need your help.It makes now one month I am struggling to implement my own MM module Ides butI am stuck at the GL stage.They aske me Chart of account , then COA , I am really...
View ArticleAlarms and repport for Service POs based on utilisation
Hi experts, My client wants to receive an alarm and repport off all POs where the amount of GR > 80% Total amount of the PO. At the header level and item level. Any ideas besides ME80FN, ME81N? Any...
View ArticleExcise duties moving to credit due
After posting excise invoice in J1iex the excise duties are moved to credit due, kindly find the below attachment for your reference.Also GR reference tab is missing for this.When we checked at table...
View ArticleExcise duties in Credit due
After posting excise invoice in J1iex the excise duties are moved to credit due, kindly find the below attachment for your reference.Also GR reference tab is missing for this.When we checked at table...
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Line type from Inform Type to Standard Line in PO
Hi All Is it possible to change line types from 'Inform type' to 'standard type' in PO under services tab? Regards Pankaj
View ArticleCommitted qty in STO - system unconfirming on saving sto
Hi, I have an issue testing a delivery split in our development system. I've created an STO, and when I check the availability the committed qty column is populated with the delivery qty in the STO (so...
View ArticleRM06ENP1 amount not found instead of 0
Hello everybody, I have this issue with Scheduling agreement price condition after validity.It is correct that RM06ENP1 updates EKPO table so 0 won't show when posting. I observe another scenario.For...
View ArticleDefine Plant field "Name 2" Use
Hi Gurus, I searched SCN and coundlnt find the use of Name2 field Path- Spro-ES-Definition-LG-Define copy delete check plant-Define Plant - Here field "NAME2" What will hapen if I enter 24 alpha...
View ArticleMRP Purchase Requisition Planned delivery Date from Contract
Dear Experts: We have a situation:We set up the auto PO including source list which assigned the contract. However we find the planned delivery date for the purchase requisition is from contract, which...
View ArticleHow to block Transfer Posting to Batch with Different Valuation Type
Dear All, please help me.. I wanna ask about valuation type. Is there a way in SAP that i can use to block transfer posting material to recceiving batch with different valuation type? Thanks before..
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Material Exchange in ADSUBCON
Hello Experts, Per our client's requirements we are incorporating a unplanned modification scenario where one part number is to be replaced with another; serial number remaining unchanged. On executing...
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