calculation issue in MB5B report
Hi Gurus, We are running the MB5B report . But the total value of issues does not consider the movement type . It is considering only 261 movement type.Can any one please help on this.. Or please...
View ArticleMaterial Master restriction
Hi All, I have restricted creation of certain material type in the system by using authorisation objects(M_MATE_MAR). But we have materials which need to be extended to certain plants using MM01,...
View ArticleHow to handle Dealer Invoices
Hi, Can any one explain me how to handle dealer invoices in a PO. EX: Material Price : 20000 / NOS. But the duties are calculated on the manufacturer acessable value : 15000. BED (10%) on...
View ArticleSAP Invoice in Reference to a Contract posting
Dear, We have activated the business function LOG_MM_CI_3 to post vendor invoices with direct reference to contract. The problem I am encountering now is that while maintaining the MIRO transaction,...
View ArticleTwo goods receipt document created with the same number on the same day
I see that the client has created two goods receipt documents with the same number on the same date of the month for the same line item. Hows it possible. PO line item has 2 quantity and user created...
View ArticleArchiving message and log update of PO and PR
Hi Expert, I have two query regarding archiving PO and PR. 1)When opening a PR that was archived in QR1, I do not receive the message that the PR was archived. When opening a PO that was archived in...
View ArticleMovement type 161 and moving average price questions
Hello I have a question regarding how SAP updates the MAP during returns processing. It is not possible for the client to find the correct document to do a return so they dont use 122, and the price...
View Articlesearch materials by long text / print name in sap ?
Dear all , how we search materials by print name in sap ? in tcode ME5A and ME5J report short text is displayed . is it possible to display long text also in this report ?
View ArticleError - Of material XXXX, only 0 PC are available on desired date - Message...
I’m getting the error while trying to increase (change from 1 to 2) the PO quantity of an already delivered item (10) of the STO. The error doesn’t show up when adding another scheduling line into...
View ArticleBAPI REQUISITION CREATE
Hi, I am using Bapi_requisition_create to Create Purchase Requisition data. But after creating upon checking the data the GL Account and Cost center of the last record is the same on all the material...
View ArticleHow to set one default Tax code in PIR .
How to set one default Tax code I1 in PIR .Please tell me the path or what config i have to maintain for that PIR in SPRO.So that when we will do the cosignment Po in MRKO settelment the default...
View ArticleStock update with ref. to account assignment category
Dear MM/PS colleagues, I am having a query related to account assignment category with reference to stock update. Let me state this.As per sap standard when i create po selecting acc.assignment...
View Articlehow to incorporate Material Issued to internal contractors with accounts
Hi Team, Material Issued to internal contractors from Inventory on chargable basis, how to incorporate in books of account through SAP system.
View ArticlePR release issue with deleted line item
Hi I have created PR with 2 line items which has 2 levels of approval- OVERALL RELEASE startegy i have set changeability indicator 4 and value 0.0 for release status x(Blocked)&...
View ArticleField control in material master
Hi experts, please, is possible to control specific fields in MM02 f.e. Unit of measure in Basic Data 1 for specific user/role? That specific group of users cannot change it anymore etc(have it...
View ArticleUnable to clear stock in transit quantity
Hi Experts, Our logistic team have raised stock transfer order from A to B plant. in B plant material master, inspection type was assigned as : 08. Now at the time of goods receipt in B plant, system...
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purchase order update - display all items on the script
Hi experts, When we change some data in a purchase order, we print the script again to inform the vendor about the changes. The standard program displays only the changed items on the script. We would...
View ArticleMissing partner role OA when using Different data for vendor sub-ranges
Dear gurus! I have a problem with automatically assigning ordering addresses to vendor sub-ranges. Normally, when I create a new PO, the system automatically determines the partner roles VN (vendor)...
View ArticleWhen the GR is being performed the goods are not being
Hi Team When the GR is being performed the goods are not being consumed on the Service order. The items have a PO reflects an assignment category of F, but it should be Q? This was created...
View ArticleABAP Dump while creating return purchase order
Hi, I am facing an issue in creating return purchase order. After selecting order type as "NB2" in ME21N transaction, the system throws below dump Category ABAP Programming ErrorRuntime...
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