Source 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 ArticleError at the time PO creation
Dear Sir, I have created one service purchase requisition with 3 service line item. Based on that PR, i am trying to create purchase order. At the time of purchase order creation, system gives error...
View ArticleDifferent order unit for different plant
Hi, I ahve a material whose base unot of measure is kgs. Its purchase order unit for plant 1000 is Tonnes, and I want to have a different purchase order unit say LBS for plant 1100. Is it possible?...
View ArticleNeed to write a query
HI Gurus, I have a requirement for which need to write a SAP query. Business wants to see a list of materials for which if particular fields ( MVKE- MVGR2, MVKE-MVGR3 & MVKE-MVGR4) had been changed...
View ArticlePhysical Inventory is more than just SAP - Legal Background and Preparation
In many discussions the physical inventory process is just reduced to a sequence of SAP transactions.I often miss the reference to the reality, what in reality has to happen to make a physical...
View ArticleMRP and Warehouse Management Capacity validation
Dear MM Team As we are going to implement WMS in our company, then I have a question related to MRP (PP Module). When the MRP Run it generate all the needed quantities and convert them to “Purchase...
View ArticleMIRO tax code
Hello Experts, We have a peculiar requirement regarding MIRO tax code Source docs PO-item and the service entry sheets have a tax code say, A2 and vendor has submitted invoice with tax code A3 We...
View ArticleVSF and sales order should create single purchase requisition
Dear Exspert For my business scenario I would that for indipend requirement VSF and sales order it will be created a single purchase requisition Where i Set this option? I use mrp type PD. WHen my...
View ArticleCreate a provider
Hi, is it possible to create a provider using an existing customer? One of my customer also would be provider, now. Thanks in advance.Regards.
View ArticleAccount Assignment - When to select
We are having an issue where the account assignment is not selected when the PO is created. It is selected when a goods receipt is made. Based on this, when we do our extract for our data warehouse,...
View ArticlePO effwr and netwr in EKPO
Hi, what is the difference between NETWR and EFFWR in EKPO? ThanksRegards
View ArticleUoM measure in PO STO
Dear All, When creating STO stock Transport order for transferring finished goods from one plant to another.I am not able to change the Base of unit of measure in PO. Base unit of measure is maintained...
View ArticleAFS PO Qty and InTransit Qty
Hello AFS experts, I have a requirement to read Quantity field(MENGE) from AFS stock table J_3ABSSI for PO docs(J_3ABSKZ='B') and InTransit docs (J_3A BSKZ='L'). Is there any way we can get those...
View ArticleFreight condition
Hi Team, In a normal STO scenario when we make a goods issue on 351mvt type it credits the issuing plant and debits the receiving plant with the moving average cost of the issuing plant..If...
View ArticleMRP Batch Job
I have few materials as VB MRP type. I like to run MRP for those materials for particular time period in a year.Is there a way to setup the batch jobs by material and plant level for specific time...
View ArticleInvoice document query
Hello Experts, I would like to build a query for the following condition: For each service entry/material document specified, use the PO associated and find the parked invoices.I see EKBE having all...
View ArticleBatch Determination
Hi, There is a requirement that for batches of a particular material with same shelf life the system should select the batch which smallest quantities first & then it should look for the other...
View ArticleSpecial procurement type 30
Hi Experts, When a subcontracting PR is being created for a material which is with the special procurement KEY 30 in MMR , when the BOM is exploded durin the PR , one of the component is with item...
View Articleerror while reversing 101, 105 material doc
hi, I am getting error "Return Delivery Quantity Greater than previously GR-posted Quantity : (IBD number/Item no) ". This is happening while we are reverting 101 and 105 as well. Steps to revert are...
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Segment EIEDP20 at IDOC ORDRSP.ORDERS05
Hello all, Please kindly help me with such issue: what role plays in segment EIEDP20 field AMENG. Does it need to be fulfilled in IDOC from vendor when in system comes inbound IDOC ORDRSP.ORDERS05 -...
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