scheduling agreement and calendar
Hi all my customer has a transpor scheduling agreement between 2 plants from plant A to plant B He asks me that mrp of plant A takes into consideration that in plant B the calendar in MRP2 has friday...
View ArticleOutput Message getting Triggered for attachement on ME22n
Hi Gurus, We currently have a situation where if a PO is created and in change mode if a document (internal document for reference) is added a output is triggered even though the there is no change on...
View ArticleBAPI_ENTRYSHEET_CREATE Issues with creation
I'm trying to do a BAPI_ENTRYSHEET_CREATE with just an order number but it BAPI ignores the order number and tries to use the order number on the framework PO. What do i need to do to have a service...
View ArticleRelease strategy for legacy POs - MM
Hi We have uploaded POs in SAP from legacy system and these do not have release strategy. But when user changes Delivery dates, info update indicator(which happens for almost all cases) release...
View ArticleError message M3024: "Valuation data for material XXX is locked by user YYY
Dear Gurus, I've been searching the solution for this error of "the Valuation data for material is locked", but could not find the way to solve it. If anyone can help to sort out? I got this error when...
View ArticleValuation Data Locked by User XXXXX Error
Hi Gurus, I would like to inquire on when does error "Valuation Data locked by User XXXX" occurs aside from changing master data via MM02 or MR21? I have encountered this error during IDOC processing...
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Incorrect cost distribution in GR acounting document
Hi All, We are facing this incorrect cost distribution in one of the POs in our production system. Scenario : We have a PO which has condition types ZFR1 and ZFR2 as shown below, Once the PO is...
View ArticleME27 - vendor and supplying plant error
Dear Experts,I am creating a S.T.O in me27 by giving input, supplying plant ABC,when i am putting abc as supplying plant,in ME27 screen showing me both vendor and supplying plant( EKKO-RESWK AND...
View ArticleService Purchase Requisition Issue
while creating the service purchase requisition with item category K getting the below error "In case of account assignment, please enter acc. assignment data for item " even cost center also taken...
View ArticleSerial number validation issue in scrapping(551)
Hi Team, We have stock in GX01 plant for XX material with serial numbers, but when i am trying to scrap the material XX with 551 mvt type with different serial number (which is not related to material...
View ArticlePurchase order net price got updated even after setting the deletion...
Dear All, In our purchase order we have two line items. The first line item is created with reference to a PR and have Inforecord , contract in it.This line item is set with deletion indicator, but...
View ArticlePurchasing Group Number Activity Log
Hello. I am trying to find out if there is any way to run a report to see the activity log for each assigned PGr # in SAP. The ultimate goal is to find the ones that have never been used and reassign...
View ArticleNo amount authorization for customers/vendors in company code 123..
hi.. frnds.. While doing MIRO, am getting this error: No amount authorization for customers/vendors in company code 123.. can any one resolve this... thanks in advance... Regards. Raghav.KH
View ArticlePurchase Order
Hi, I have a requirement where i need the value entered for PO Qty in SKU in Quantities/Weights tab at item level data when PO is displayed via Tcode ME23n. I wanted to know if this field is a part of...
View ArticleLIS How to Create a Key Figure in a User Defined Structure
Hi I want to make use of the Early Warning System (EWS) by creating an exception whenever the Stock Level (not considering Goods Receipts) falls below a threshold. This will alert me (via email) of...
View ArticleMaterial Stock at Fund Center
Hello, I'm struck with problem. I'm wondering do I have a standard report for material stock against fund center? My requirement is simple: Different departments (Fund Center) creates PR's, PR's...
View ArticleItem Level Serialization
Hello everyone Can anyone please help me with Item level serialization , i want capture the data of during in inbound and outbound process at pallet , case and each level Ex 1 Pallet has 12 cases and...
View ArticleAutomatic posting to G/L Codes for different movement type
Hi All, i am really confused how the goods movements ( 101,201,561,122 etc ) are taking the different G/L codes from OBYC ? After GR (101 movement type), it takes 3 G/L code for financial postings....
View ArticleMMBE Transaction not showing stocks for any material where as MB52 shows
Hi MMBE Transaction not showing stocks for any material where as MB52 shows. This happens in only one SAP system while doing upgrade. Any idea what went wrong ?Please let me know if you more details...
View ArticleByproduct from subcontracting process
Hi Gurus, My scenario is like I am receiving two materials from a raw material during subcontracting material, so I have gone through this discussion from scn (Material Subcontracting Process -...
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