Cycle counting Report
Hi all User needs data dump of the value"C" in in CC phys. Inv. Ind. for all materials in Plant.Is there any standard report for this requirement ? Thanks in Advance. Regards
View ArticleUnlimited indicator has not flown from contract to PO
Dear Sapguru,We are facing an issue; here contract is created with account assignment category “K”.Material with short text only. In contract item details “Unlimited “indicator is set. Now purchase...
View ArticleInventory Reconciliation
Hello All, My client is seeking direction on how to reconcile inventory to make auditors happy. I have not done an inventory recon myself and did a little homework. I would like to get your opinion....
View ArticleError 06 313 "Material differs from material & from the info record"
I create a purchase order with a material without inforecord and we assigned to purchase order another material's inforecord . I could save the purchase order, but this is wrong. I expected get the...
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Direct Cross CC goods issues to work order and cost center with company code...
X-company goods issues Situation: Company code 0001 with plant RO02 is owner of material in warehouse.Company code 0001 provides plant maintenance service for CC 4063, plant XD01. Old process:PM...
View ArticleAdditional field material master data
Hello,we want to add a new field to the material master data (prefer one of the sales tabs) of the finish goods or our products. this field should be used to derive the internal order number for the...
View Article3 way match with Gross amount in P.O
Hello Gurus, Please let me know if there is an option in standard SAP to configure 3- Way match for Purchase order based on gross amount( Qty. times the net price+sales tax amount). ThanksVenkat
View ArticleMC.9 not including the 562's Quantity
Hi I checked the MC.9 for a particular material. Stock is different from actual one.Then i check in MB51 and found the addition of movement type 562 quantity with current stock shown in MC.9 That...
View ArticleHow to update EKPO LABNR & EKES XBLNR thorugh 855 ORDRSP / ORDERS05
Hi , We are going to use PO ackwnowledgement through Message Type ORDRSP and Basic Type ORDERS05. We tested and working fine. Mean time we want to update the Reference field XBLNR as well as Order Ack...
View ArticleHow to update Multiple Confirmation thorugh 855 ORDRSP / ORDERS05
We have configured 3 Acknowledgement "AB" FR" IR" for various confirmation / ackwnoledge level.whenever IDOC comes in it created AB only confirmation. Is this possible to create multiple...
View ArticleRelationship between 109 MVT document number for a perticular 107 document
Hi Guru's We need to fetch some details from the material document which are generated for the MVT 107 and 109. We need to fetch GR date from 107 document and un restricted quanity from 109 document....
View ArticleSTO sloc to sloc with different Plant
Good Day! I'd like to ask if it's possible to set different shipping point per storage location of a Plant then allow stock transfer (with delivery) to another Plant. i.e. Plant A with Sloc A (Ship.Pt....
View ArticleSerial No not reflecting in MB58
Hi Experts, I am facing on issue. The serial no is visisble in IQ09 & MMBE but for same material it is not visisble in MB58. Anybody can suggest me to sort out. Regards,
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Cancelled Background Job
We have scheduled background jobs for generation of Auto Indent of Stores Spares & Consumables Materials. The Purchase requisition is generated based on the minimum level fixed in MM Master &...
View ArticleHow to update packsize via BAPI_OBJCL_CHANGE
Hi Gurua, I am trying to update packsize under classification view of MM02 by calling BAPI_OBJCL_CHANGE ,,, but its coming with blank . BAPI returned message table conatins below message :- I CL...
View ArticlePurchase Order - External Tax system
Hello All, SABRIX is used as exteranal tax engine in our system. We are trying (I, technical consultant with other other functional consultants) analyzing an issue where PO was created with wrong tax...
View ArticleError when filling buffer subrc 12 (NR 032)
Hi Expert, I found error message "Error when filling buffer subrc 12" (NR 032) during contract creation (ME31K) please help to advice about this matter. Thanks & Regards,
View ArticleVendor rebate
HelloI need to configure Vendor rebate process for my current client. Here P.Org is assigned to plants not company code. So I need to use plant based rebates. For that reason I need to configure custom...
View ArticleList of Open Contracts
Dear Guru's, Guide me to find the list of open / partial contracts for a material... i tried with ME80FN / ME80RN it gives all the contracts excluding the deleted ones - i tried with me2m - wtih...
View ArticleA contract exists for this material - Msg no. 06 585
Dear Guru's I am facing an issue while creating the Purchase order ... It throws an error " A contract exists for this material - Msg No. 06585 ". I do checked the contracts for the material and...
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