Stock building solutions in SAP
Hi All, We wanted to build a solution to build stock for items for sale during the holiday period. We needed to build on inventory on a linear basis. Can you provide some ideas with respect to the...
View Articlehow to configure to copy PR attachment to PO in sap
Hi Guru,I need to configure to copy PR attachment to PO in sap in ECC 6.0 . Please helpThankEranjith
View ArticleGR without Purchase Order
Hi Experts, Appreciate your help with scenario. We are into construction services, we owned equipment and we store spare parts required for each equipment. Most of the spare parts were purchased...
View ArticleMovement type 511 Q
Hello, I want to increase Inventory without changing Stock Value. So I thinked to use the movement Type 511. But this 511 don't support Q (Project Stock)? The error message is : Movement Type 511 Q is...
View ArticleReg:MR11 problem
Hello All, While running MR11 report we are getting the error as error in routine ERARBEITEN_BZNK_DATEN,WE_BPMNG<0. We are facing this issue only for 4 scheduling agreements. We have searched in the...
View ArticleHow to restrict delivery creation for restricted use stock
I have one special requirement where I have to block delivery for certain production materials (batch managed) which are to be sent for inspection purpose (here QM is not activated-manual inspection...
View ArticleSTO direct to subcontract vendor
Dear All, Currently, i have a process to do STO direct to subcontract vendor. in purchase order screen, i don't see the SC Vendor indicator. How do i process STO direct to sub-contacting? Please...
View ArticleMultiple print pop up iscoming when Goods receipt document is posted in MIGO...
Dear Conswhile posting a goods receipt document through T-code- MIGO for multiple line items the system is showing multiple times print pop up . Ex. If the material document contains 5 line items the...
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Pricing Condition determination based on Tax Code
Hi, I am in a situation wherein I would like to determine a set of pricing conditions in a PO based on the tax code I use.I tried using condition tables with field combinations such as company code-tax...
View ArticleMovement type 101 is not allowed while doing IBD for STO
Hi Gurus, While doing Inbound delivery from VL31N for an Intra company STO (The supplying and receiving plants used in the STO is of same company code), I am facing this error "Movement type 101 is not...
View ArticleERROR NO: F2013. Country not defined in syatem while doing MIGo
Hi All, I'm getting this F2013 error while doing MIGO GR mov.type 501. Pls help me out to resolve this. I've checked t code OY01 as well. But not resolved. Thanks in advance.
View ArticleArchive SPECIAL STOCK Records object MM_SPSTOCK
HI , I am trying to Archive some special stock material using object MM_SPSTOCK, i used Tcode SARA, I have just checked only "other special stock " option , mentionned 2 materials that i want to...
View ArticleMaterial Master From Data Base in Future Point of View
Dear All, I am at one implementation project for textile industry.Here they are having production for lot of materials which are belongs every time different-different characteristic. And every time...
View ArticleCreation of reservation for the future
Hello,I would like to create réservations for the future. For example material A is reserved with future requirement after 5 months, this material has a total replenishement time of only 1 month. So I...
View ArticleUnable to change Gross price in Service PO
Hi, Production user has created an account assigned text based PR with some valuation price in local currency. PR also has desired vendor and this vendor is an import vendor. When Purchase user is...
View ArticleQuantity conversion for a condition type
Hello, Have added a Z condition type. Issue is that the 'Qty. Conversion' field does not appear in 'Condition values' while going to 'Item-condition-details' within PO. This is leading to incorrect...
View Article107 mvt before inbound delivery creation?
We are looking into using origin acceptance and so far it looks very promising with the exception of one point. Our requirement is : 1. Create PO with confirmation control key set so that inbound...
View ArticleERS/MRRL how to populate different reporting country ?
We have a Spanish vendor with ES VAT reg ID. Additionally, I maintained in vendor master global data the German DE VAT reg number. When I now post manually a MIRO invoice I can enter (manually) this DE...
View ArticleT001W - Certain missing values
Hi experts, T001W-BWKEY (Valuation area) and BEDL (Activate req planning) are missing in production system though they are in quality environment.This happened for Brazil plant. Any reason for this?...
View ArticleInvoice verification for Quality rejected stock
Hi All, I am facing one issue and need your help to resolve the issue.Before posting the question i have checked the thread but not able to get the solution. I have an issue while posting MIRO it is...
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