Vendor Minimum Order Value Variable Functionality
HI Hoping you can help, as our internal consultants don't have the answer. We wish to prevent requisitions converting to purchase orders if they are below the vendor minimum order value we have...
View ArticleAdd dynamic text
Hi thr, Need to increase thenumber of charactersthe fieldMKPF-BKTXT intcodeMB04.I read aboutandyou can only changeby opening thestandard table. Butdoing it forthe loss ofwarrantySAP.You can...
View ArticleDefaulting database table fields in PO item text
Hi, We have a requirement to show two mara fields in PO text. How this can be acheived ? I tried maintaining $MARA-ABCD$ in material master purchasing text, but in PO item text, " $MARA-ABCD$". Any...
View ArticlePO quantity and invoice quantity should match,
PO quantity and invoice quantity should match,or else vendor invoice should not happen. can you guide me on this.
View ArticlePurchase Order without Pricing conditions in Item level
We have a PO which doesn't have Pricing Conditions in Item level. There's no conditions tab on item level at all. How did this happen and how can I add Pricing Conditions on item level? Thank you!!!
View Articlesap mm document types configuration
Hi i need a help i am having a requirement in sap mm/sd we are configured some of the document types in purchase order , stock transfer orders my query i want after complete this documents and save...
View ArticleThere is no conversion factor for article in MIGO
Dear SAP Gurus,After saving MIGO (movt.101) against STO (With 351) a material document number is generated but after clicking the back button a message appear "Express Document was terminated. In my...
View ArticleMaterial Mater Tabs appearing in GoTo menu
Dear SAP Gurs, In the Materials Master, the selected views are appearing in the Go To menu. But the business wants to view it in the tabs. Could someone please explain the setting to make the selected...
View ArticleVendor rebate
HelloI need to configure Vendor rebate process for my current client. Here P.Org is assigned to plants not company code. So I need to use plant based rebates. For that reason I need to configure custom...
View Articleunable to view conditions tab in PO
Hi Guys Iam unable to view the conditions tab in a PO But other users able to view conditions tab for that PO Is there any authorization role missing for my user id?? Pls help SAP MM
View ArticleClik here to view.
Wrong accounting entries
Dear MM gurus, I have created one material with price of Rs. 1, price indicator V. And i have created PO then i did the GR.In that PO i have maintained Freight condition also, my Freight value is...
View ArticleRelated to purchasing number 061, as I have to specify when I create PR
Hi My name has change. Previously it was DEMLMEURD & now it’s DAVSOLOMOM.So my login for SAP has to be changed and also the purchasing number 061, I have to specify when I create a PR. As far SAP...
View ArticleMaterial reconciliation by monitor inventory status report-Opening...
Dear Experts Please let me know what is the T code which shows the single report 1.Opening Balance for the material 2.Total Material receipt 3.Total material issued for consumption 4.Closing...
View ArticleConsumption Based Planning - Update the consumption figures into Material Master
Dear All! I have created a material master record of material type 'HAWA' - Trading Goods. Now I am trying to update the consumption figures into the material master period-wise using t.code MM02, but...
View ArticleOn Tx CKMLQS
On Tx CKMLQS Hi all, We need to have a functionality in BI similar to that oftransaction CKMLQS ( Valuated quantity structure ) on R/3 . Tx CKMLQS gives the BOM along with PrelimVal,diff and Actual ....
View ArticleDelivery Completed Indicator for service PO
Hello MM Sapper’s,I would like to know the reason why the Delivery Completed Indicator for service PO is not appearing in item detail of delivery tab page.Are that means if a NO delivery completion...
View Articlemap of material , how to back track it that how it changed
Hi Friends, For material A . Price on date 1/6/2013 =292.69 EuroPrice on date 2/6/2013=139 Euro user is asking me what caused the price change. This is related to moving avarage price of material ....
View ArticleCan quantity based price can be maintained in Scheduling Agreement?
Hi, I would like to create a Scheduling Agreement in which, based on quantity price shall be changed. For Example : For initial 200 pcs price is Rs.20/- per piece. From 201 price need to be Rs.17.50/-...
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 Articledefault tax code for planned delivery cost condition
Dear All,i have created PO with 2 planned delivery cost condition and all the PO have TAX code I4 which is 10% , but when i go to MIRO the tax code come automatic only with the line item and not with...
View Article