BIG-number registration in vendor master
Hi all For the Netherlands we have the requirement to register the ´BIG number´ (Beroepen in de Individuele Gezondheidszorg) in the vendor master. The vendor can also be health care professionals and...
View ArticleError " Enter Jurisdiction Code " and " " Jurisdiction V0 does not exists for...
When I am trying to create Invoice TC : miro, Error message prompts me to enter Jurisdiction Code. I tried to Enter Jurisdiction Code in all the three below TC. 1) SPRO -> IMG -> Material...
View ArticlePR overall release strategy total amount not calculated
Hi guys I need your help to save an issue I´m facing... I just changed the release of Purchase Requisitions from item to header level In customizing I have marked both release groups and document types...
View ArticleCondition at quotation header
Dear experts, Currently message 06658 appear when I tried to use the condition in quotation header. I have input the required condition types in Condition Supplement Header when defining calculation...
View Article"Post Goods Receipt" is not allowed in VL32N
Hello, I have a problem with GI in VL32N for an Inbound Delivery with several HU's. The message I get is: "Post Goods Receipt" is not allowed (HU 1835717) What I have already checked: 1. The status...
View ArticleClik here to view.
Posting period 006 2013 not open
Hello, I am basically an ABAPer but in a situation where I have to create Delivery Order(using bapi) withouth a functional consultant. When I tried to do a PGI for a delivery order, it says Period...
View ArticlePO Output Message - Question?
Hi Experts, We have a business requirement. Our client is MFG industry. Their suppliers (Vendors) are also equally bigger concerns. So, sometime PO's are sent to supplier corporate office and sometime...
View ArticleScenario in GR and MIRO
Hi SAP Guru, i have a scenario, PO quantity is 100, GR is done for 95(5 qty is rejected), vendor invoice is done for 100 quantity,now, requirement is for each material , tolerance limits to be...
View ArticleSystem not considering stock updated by opening previous period with MI01
Dear All, My client opened previous period i.e. of April & post PI document with MI01, MI04 & MI07 to update the stock. Kindly refer the following eg. Stock as on 31.04.13 3000Updated...
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 ArticleSource list for MPN as per Internal Material number
Hi, I have configured the Manufacturer part profile in our system and MPN is kept as mandatory so that user must select only MPN for ordering purpose, we have maintain source list for our internal...
View ArticleCalculate Tax on Unplanned Del Cost
Hi all, If I want to calculate Service Tax on Unplanned delivery cost and further load the amount to Material what needs to be done. Unplanned del cost is getting correctly loaded in to Inventory. But,...
View ArticleMAP is not getting updated after GR is done against STO
Hi SAP experts, I am facing a problem of Stock Value & MAP not updated in Material Master for that particular valuation type after doing GRN in my receivng plant although there is accounting...
View ArticleSAP ECC vs SAP BI Reporting - Question?
Hi Experts, Clients has a set of PTP custom reports reuirements. All reports are related to corporate procurement. We are not sure in detail of the reporting requirements at this stage. What are all...
View ArticleForeign Trade Data Incompletion Procedure: Error Message
Hi, I have defined an Incompletion Procedure on Foreign Trade Data and I have required an error message if the data are incomplete when creating a purchase document. Everything is ok, the system is...
View ArticleClik here to view.
OMJJ Creating New movement types?
HI Experts,I wanted to discuss about creating new movement types, so that we can add some additional functionality or change standard functionality of a custom movement type copied from standard. In...
View ArticleIS there is any provision in SAP that there could be more than 2 types of...
HELLO MM experts, WE are facing special case while doing service order, we need more than 2 types of retention at a time. IN configration part there we can config only one retention for one Service...
View ArticleInput Tax in PO as a fixed amount not percentage
Dear Experts I had an issue that we need to apply a tax for the items in PO but I need this tax to be a certain value (not a percentage from the item value )So I tried to maintain the tax condition in...
View ArticlePO Release strategy error after import to Integration system from DEV system
Hi, Iam getting the error as per the below displayed. It is very surprise to see why during release simulation system is not displaying final release indicators.we have tested it thoroughly in DEV...
View ArticleWith GR-based invoice verification please enter GR and IR indicators
Hi All I have the following scenario. I have created a framework order, and I have set an account assignment to a sales order and Item category 'D' for services. I would like to assign the costs to a...
View Article