Purchase Order Tax code issue
Hi all My issue is that user has maintained a condition JVRN for Vendor Material and PLAnt Combination with Tax code V0 for VAT calculation. Now when user creates a PO with same combination and...
View ArticlePayment Block: T-Table: T008
Hi SAP Guru's,I have created a custom payment block: Z with copy of standard Payment Block: B (Blocked for payment).When I check in SE16 the custom payment block: Z field Man.pmnts block check box is...
View ArticlePlant creation OX10 & EC02 difference
Hi i have created 2 plants. First plant Z001 using via OX10; Second plant Z002 using Via EC02. For creating these two plant i checked lot of related configuration updated automatically via...
View ArticleIncrease / decrease in material stock while downgrading
Dear Experts, Could you please help me in finding a best solution for the below two scenarios? Material A has been received initially with 100 MT, which has suffered from a damage of 2 MT. Due to the...
View ArticleME2N giving incomplete dump
I am taking dump from ME2N but somehow incomplete dump is coming as in when i am checking excel downloaded total with SAP report it is not matching??Can someone help...
View ArticleEditable Sales Organisation field in STO (ME21N)??
Hi I want to make the grayed out Sales Organisation field editable in Shipping Data Tab in Stock transfer order as it is fetching single value from configuration and it is Non Editable. Please help me...
View ArticleWant to track the material after splits into parts (sap mm)
While doing GRN Input -: OIL (for eg 1000 ton ) -->it is purchased from local market After doing refinery of Oil it splits in two below parts 1st part ---Glycerin 2nd...
View ArticleMove the material in restricted area before completing the Shelf life expiry...
Hi All, I have below query 60 days before of expiry of material ( for eg 365 days is expiry date,before 60 days means 305th days)The material should be moved Automatically into restricted area.and log...
View ArticleDoes mc$6 use a certain calendar to count days?
Hi experts!! I would like to know wheter mc$6 calculated differentes between dates by means of natural days or uses a certain calendar. In that case which is the calendar mc$6 is based on? Where is it...
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ME2DP Issue- PO History not getting updated when we post ME2DP
Dear SAP Gurus, Greetings!!! I am facing an issue while i am posting a down payment via ME2DP. Issue: PO History is not updated after down Payment request and Down payment transaction. Inputs:I have...
View ArticleMAP Change in Previous period/Prev. Year.
Hi Guys Client wants to change MAP of a material in March to match the balance sheet. Now before changing the MAP in previous period and year. I would like to take advise from MM folks on following...
View ArticleMaterial master data not getting updated in table MARA
Hi, I am facing the same issue as in below discussion: There was no solution provided to it... Reg: Material master data not getting updated in table. Its IDES server Client 800 I am just entering...
View ArticleRelation between STO and respective PO
Process used: Stock transfer Order without delivery (MM process 351 and 101 movement)Requirement: We have 5 plants A, B, C, D and E. Plant E acts as distribution center for all the plants. So even if...
View ArticleStill to be invoiced - ME2N
Hi,our enduser has doubts, if the value in field Still to be invoiced is corect in t-code ME2N.Our example:PO item has value 20 000,- for 2 pieces, we received first invoiced for 20 000, - and we...
View ArticleInitial RM Stock Upload on Price Control "S"
Dear Sir I am on the edge of a project where the Go-live is delayed by 3 months, I am from India Posting period in MMRV is 12/2014, and I need to upload the closing stock on 31.3.2014. I am getting an...
View ArticleNo account assignment exists for service line xxxx
Hi Gurus, We have an issue with PR to PO conversion in CP1. The problem is some PRs are not getting converted into PO, citing the reason that "No account assignment exists for service line xxxx". PR...
View ArticleSource List
Hi All, I have set block indicator in source list in combination: 1. Material2. Plant3. Vendor PO creation is not possible but still system is allowing me to create contract in this combination. Please...
View ArticleTax code default based on purchasing Group
Hi,I have two questions.Can some body guide me for these,please. 1.Is it possible to make default Tax code based on purchasing group in PO screen. Taxcode at item level.2.Based on material text(no...
View ArticleRelease Strategy in Percentage
Hello Gurus, I have a requirement where I want to create purchase orders against an existing contract. When the PO is created against the contract and if parameters like price is not changed or...
View ArticleBADI/user-exit to place the check on Grid value while using ME51N to create PR.
Hi Experts, Our requirement is to add a custom error message while creating PR using ME51N. Error message should display if user is not providing any grid value (Grid is empty/blank) in ME51N...
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