How to make vendor bank account details mandatory
Hello everyone, In the vendor master there is payment transactions screen where the bank account details are entered. I'd like to know if those data boxes could be mandatory, so that everytime user...
View ArticleFields from MARA to the Delivery
Hi, The fields below are not getting picked up in the Delivery (Loading tab)only for a Particular material code . BRGEW-Gross WeightVOLUM- VolumeNTGEW-Net Weight Checked the data in the MARA and P.O...
View ArticleProfit center valuation issue
Hi All, We have available 3 currencies in material master data:-. Company Code currency.-. Group currency.-. Profit center currency.When creating the Good Receipt(or any other movement) referred to...
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Condition formula
I created a condition to work based upon the net value of the price.I am using SAP standard condition base formula 2 but the condition is not working as it supposed.It's a header condition and should...
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Failed Output Messages in ME21N from Previous date
Hi, I am facing issue with ME21N for NB PO's only with my User UID. When ever i am trying to create a NB PO, i get these output messages determined that are in failed status and were processed in...
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Moving average price for material is negative - MIRO
Hi Experts, This is very common error and I found lots of threads for the same. But here the case is a bit different. Normally, we get this error when we are trying to post the invoice with value...
View ArticleRemove storage location for a perticular material
Hi All, Actually I have assigned two three more storage location to some materials, now i want to remove the storage location for these materials. Please tell if there is some possible ways?? Thanks...
View Articleto limit target quantity in Scheduling Agreement not to exceed PR quantity
Dear Guru, User is creating SA with reference to PR document. However, multiple SA documents will be referred to a line item in PR. How could we limit target quantity not to exceed PR quantity....
View ArticleME41 - Problem for copying item when create RFQ reference to PR
Dear Gurus, I have created PR that has 2 line items (item 10 and item 20).Then I would like to create RFQ reference to that PR (ME41).After I select 2 items to be copied. It only copy the last item...
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Disable Printer in ME9K
Dear All, I did a contract in SAP by using t-code ME31K, then i set a message as screen shot: user go to t-code ME9K to print, but printer icon is disable: How can i fix this issue? please help.......
View Articleuser exit for validation on SES release button in ML85
Hello , Could you please help me on below requirement. In ML85, after selecting SES number and click on RELEASE Button, I need to validate the WO Operation status . if it is not satisfying the...
View ArticleBBD and mfg date for batch manged material at MIGO
Hi All, Before starting this discussion visited forum for stated subject. We have a case, where in SLED is active for materials of material type ZXXX and ZYYY In OMJ5 -> site was not maintained for...
View ArticlePO Release Strategy Retrigger on Rejected PO...
Hi Folks, I have got a requirement which I think is not feasible to do in SAP untill and unless database is directly updated(obviously, I am not in favor of this option). Requirement :1. Purchase Order...
View ArticleUnable to undelete PO item through ME22N in a specific client
Hi Gurus, I'm in trouble deleting PO item in ME22N. [Issue]PO item cannot be undeleted in ME22N.*No GR or IV is done for this PO. [What I've done so far]1. Click unlock icon in ME22N -> No message...
View ArticleSubcontracting process of FERT material
Dear Experts, We are sending the Finished product to external Vendor from service Order(PM). steps will as below,Create Service Order with subcontracting check box >> System will generate PR with...
View ArticleFormat change of ME21n
Hello, I need to change cell widths in Item Overview in standard PO format .How can the same be done. I have tried searching previous discussions on this topic without success.Either provide solution...
View ArticleMessage no. CZ248 : Plants Abroad Activation
SAP Guru's,When I try to Assign Plants to company code system throws the following Information message,Country of plant differs from country of company codeMessage no. CZ248 I believe we need to...
View ArticleComplete GRN without affecting MAP
Hi Experts, We want to do GRN for one material at a higher Price. We already have stock of the same material @ MAP 100. We have a new shipment to be entered in system @ MAP 120. We want to enter the...
View ArticleExchange Rate Difference on MIGO for Fixed PO
Hi All I know there are a lot of posts related to this area and I have tried to read and understand all of them before creating this post. I understand that if it is a fixed PO, the system uses the...
View ArticleInfo record scales in PIPELINE
Hi Team PIPELINE info recordIs it possible to create info record scale with monthly fixed charge Rs 1000 + scale for quantities likeupto 9000 kwh *1 rs >9000 kwh - 0.8 rs Monthly charge = Fixed...
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