mass creation of withholding tax account data using xk99
I am trying to upload mass withholding tax account data for no. of vendors through xk99.It is changing the vendor's withholding tax account data for which it already exists but it is not generating new...
View ArticlePurchase order history column is blank when report ME2N is downloaded in excel
Hi All, Purchase order history column is blank when report ME2N is downloaded in excel, after system upgrade. I had go through the OSS note 1936056, which says:- CauseWith the Excel file extension...
View ArticleSource list validation for goods supplier
Hi All, We have the following business scenario 1. Contract will be placed with manufacturer and goods will be supplied by local dealers. PO will be created with respect to contract hence PO vendor...
View ArticleDate Type/ category in transaction EXPD
Hello Everyone We are currently configuring transaction EXPD. Though i could understand the various date categories i will like to understand from users here the best usage / description of the date...
View ArticleChange wbs in PR.
Is it possible to change a WBS of a PR after de Service Order is already created?
View Articlemi10 posting with zmovement types
Hi Champs, i have created zsg,zsl by copying the 701,702 movement types. i made necessary settings in OBYC,OMWN.when i do transaction mi10. system posting the documents with 701,702 movement types...
View ArticlePurchase Order with price zero
Hi expert.I would like to know whether it is possible creating PO with net price = 0. It is required to create PO with net price = 0 when running ME59N.However it appears to be difficult because the...
View ArticleCOGI - electronic checklist for warehouse
Hello, I would like to clarify is electronic checklist (stock take list) for warehouse mandatory for each COGI line which apear?if not, please clarify when it should be issued and when and why...
View ArticlePhysical Inventory
Hi Gurus , I am new to SAP MM & seeking answer for few basic question . As I know we can set physical posting tolerance limit in OMJ2 . I have below 2 questions . 1. If we don't maintain any...
View ArticleViews MRP1-MRP
Hello.I need that some users can make changes only in the views MRP1-MRP2 in material using tr. MM02. Is it possible? Thank you for cooperation.
View ArticleImpacts of EHP5 for MM??
Hi Gurus, I would really appreciate if you would please mention some of important impacts of EHP5 on MM side. Thanks and RegardsAnoop Singh
View ArticlePO for Insurance
Dear All, I have create a purchase order to buying insurance from vendor. This PO, i will post in Prepaid Insurance GL + Profit Center.but how can i use purchase order (ME21N) to post to this kind of...
View ArticleIs it possible to input batch number in STO?
Hi Guys I have a question about batch number and STO. Is it possible to input batch number in STO? I couldn't find batch number when i select UB type in ME21N. I go to screen...
View ArticleME23N - Enable Printing
Hi all, Here is what I notice in the system: When you create a PO and try to view it in me23n the button Print Preview is enabled and I can see all the messages and print it without having to save it...
View ArticleME23N field BSART changes when button Display/Change (F7) is pushed
Hello experts, I am facing a problem with the transaction ME23N (display purchase order). I run ME23N and I choose a purchase order (PO). This PO has a Document Type (BSART). The problem which I am...
View ArticleReversing service entry sheet for service po
Hi Expert, For service PO (Item cat D), if invoice posted and payment run completed and money encashed , can we reverse the entry sheet? Here is my problem: Service PO is for qty 100. Entry sheet...
View Articlehow we can take purchase order doucument number wise summary report
Dear all , how we can take purchase order document no wise summary report ? i tried with ' ME80FN ' But that report showing the item details . i neeed po document number wise summary report . please...
View ArticleWhere are MAKV fields maintained
Hi Experts, Can you tell me on which view the MAKV fields are maintained and for which material types they will be maintained? Thank you Im looking for these fields Field DescriptionTable+Field NameECC...
View ArticleBatch Classification based plant
HiI Creater a classification and assgin to classification tab in material master , we have two plant active batch management.When i use t-code:MB01 to goods recevice based PO, the material in two PO...
View ArticleError while revoke SES
Dear Experts,Please advise me, while i'm trying to revoke service entry sheet (SES) using t code ml81n, notification error appears : RC= 3 Z_FI trading is mandatory for GL account 12345. I already try...
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