Material does not exist or not activated
Hello Experts,Actually I have created a service master record 12345 & also a service conditions in ML33. After this other user is trying to create a manual PR with cost centre K & Item category...
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Same Material, 2 different Info Record # under same Vendor
Hi Sir/Mdm Would like to seek your advise regarding the below info-record Recently I've experience few items, under same Vendor, with same pricing, but has 2 different info records May I know what...
View Articleno change log in material master after extending with LSMW
I have extended some materials adding another plant with related views, to existing material using LSMW and direct input.the material has been extended and everything looks fine but in the material...
View ArticleWhich price is picked for the PO?
Prices are maintained in Purchasing Info Record. If there are quotations then there are prices in Quotations as well. When we enter a PO how price is picked for the PO?If we create a PO from a PR then...
View Articleadding BG fields in PO header
hiwe are using sap ehp 4. in po there is no field related to bank guarantee. i want fields related to bank guarantee at po header level. for eg: a date field in which i can mention the validity date of...
View Articlegoods damaged by Subcontract vendor
Dear Gurus, We may need your assistance in resolving this issue. I have searched in forum before creating this discussion. This is about sub contract process. We are using a recursive BOM(header and...
View ArticleMass change contract MEMASSCONTRACT
Hello Gurus, We have a requirement where in we need mass update of contracts. I know there is a SAP standard mass transaction MEMASSCONTRACT which can help us achieve our objective. But while trying...
View ArticlePO price determination not update when delivery date changed
hi experts, i have a problem when create PO. I have a info record for a material, and the price is valid to 2015.12.31 and the price contol indicator is 2(delivery date) when i...
View ArticleDocument is incomplete: You cannot save the delivery
Hi Gurus, In the STO cylce, while using SPED output type in outbound delivery to create Inbound delivery, I am facing this error: Document is incomplete: You cannot save the deliveryNo inbound...
View ArticleRelease Strat - Purch Req - Using Partial WBS Elemnt Name ?
Hi people , i`m trying to configurate release strategies for purchase requisition where the main characteristic is de WBS Element which has been selectec for each item of the document. The relase...
View ArticleNot able to take repeat printout uing MB90 of GRN
Hello Seniors,I am not able to take the repeat print out of a GRN.Below is the data which i have given after executing MB90. Output type : we01 Transmission mode : 1 Sort order : 01...
View ArticleReport needed to match Goods Issues with Goods Receipts
In my current system I have a single inventory account. We post GRs and after IR these are turned into exactly matching GIs. Ultametly the account is then equal to all the GRs that have not yet had a...
View ArticlePO by vendor and material
We have a requirement to create a separate PO by vendor and material. Looking for some possible solutions from the community. Scenario: MRP runs and creates PR's for materials M1, M2 and M3. Source...
View ArticleHow to change " message no 06066 " error to warning ?
How to change the " message no 06066 ", error to warning ? Please enter deliv. date later than deadline for subm. of bidsMessage no. 06066If i change this message status error to warning, let me know...
View ArticleMSEG MKPF
Dear friends, I have a problem: User has generated two Goods receipt (item 10 and 20) by transaction MIGO. EKBE table and purchase order history are correctly updated and displayed; but the two records...
View ArticleStock transfer process (for plants) MTO Accounting classification M
Dear all, I am studying a transfer process for plants with purchase order using the accounting classification M (not collecting costs for Sales order) , so the step of post good issue results in the...
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How to untick external number ranges for material
Hi Experts, How can I untick this interval for it to become internal instead of external? Thanks
View ArticleIs there a t-code for running all MRP exceptions by vendor, like ME57 for all...
Ideally I would like to have all my exceptions and new demand on the same screen. I currently run ME57 which consolidates all my new purchase orders by vendor. I also then run MD04 for a list of all...
View ArticleContract integration with real estate
Hello, I need to create a maintenance contract, It's a year long contract for lifts maintenance, with monthly rent. The contract must be associated with a building created by the real estate guys. I...
View ArticleOverwrite delivery date in me29n at material level
Dear all , I have a requirement that I need to over write the delivery data which automatically comes through PR while creating PO in ME29n at line item level. How can we achieve this using...
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