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Po Gi date not copied over the Out bound delivery
Hi Experts, My concern is Exactly opposite to the Original postIn PO delivery schedule tab the GI date is 09/29/2015 but in the OBD the planned GI date is 10/27/2015.So user concern is it should be...
View ArticleValidate Purchase request price against Outline agreement price
I have a requirement,when user is saving a PR with a reference to an outline agreement, the system should give an error message if the PR estimated price is less than the outline agreement price....
View Articlemiro field LFBNR not correct
Hi allI have a big problem:in the past when MIRO was booked for purchase orders, the field RSEG-LFBNR was always the one of the first item, copied in all the item of the invoice. This now is solved,...
View ArticleMass extend vendors from one company code to other
Company code X having vendors 9000000000 to 9999999999. No I wanted extend all vendors to Y company code. Kindly suggest me. Thanks GP
View ArticleReturn stock in transit to free stock
Hi, I hope someone can help me in this case. We have a typical scenario to transfer goods for one plant to another plant. But in this case between plants located in different countries. We use the...
View ArticlePrice variance for material with price control V
Hi, is there any standard solution or customized to solve the issue of the price variance, most of the projects the customer face this scenario: he create a purchase order with estimated landed cost,...
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Inventory Management - set required field in MI01
I have a request to set this field "Phys. Inventory Ref." (IKPF-XBLNI) as required field in the creation of the inventory document MI01. I went to the SPRO and was not able to find the way to add it....
View ArticleError in assignment of ILACODE Class to Material. No classes assigned
We are creating materials in SAP with one tool. We have started getting error for some mateirals which are created through this tool. Error is error in assignment of ILACODE Class to Material. for some...
View ArticleMPN can use for mutiple vendors?
Hi experts. does the MPN function can be used for mutiple vendors? we have serveral vendor provide same raw materials. and the different FG sell to different customer, need to be seperated .
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 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 ArticleFiled EQUI-GROES in MIGO - Serial Number Management
Hi gurus, We need to use the field EQUI-GROES in MIGO to give an aditional information for Serial Number and after to see in IQ09 report. ( The configuration es MMSL - 03 in OIS2) The serial number is...
View ArticleEAN / UPC more than 18 chars
Dear All, Has anyone used EAN more that 18 Chars ? ... Is there any enhancement approach to make it possible? please suggest... Thanks and regards,Nik
View ArticlePartner Function
hi expert,I activate partner function in vendor master , I create po , & migo ,Now i am going to post invoice then I see there only one vendor i.e. main vendor so how i post invoice against my...
View ArticleSubcontracting and BOM setup for meat
Hi All, I am trying to setup a BOM and subsequently the Subcontracting process for this material. For example we have a material A which is Lamb. We need to give this material to the vendor and the...
View ArticleIntercompany Stock Transfer with no sale
Hello. I need to know how to configure a STO (or related item) where the resulting accounting entry will be similar to: Cr Inv in sender location Automatic intercompany AR / AP entry made via OBYA Dt...
View ArticleActual/Commitment values incorrect after invoice receipt
Hello gurus,i have an issue that i can't find no explanation for it.I have a purchase order that has invoices (wich should update the actual values and reduce the commitment) but in Controlling (CO)...
View Articlelast release in PO
table CDHDR gives me the PO released and the person who released it.But it also gives every release: meaning, if a PO has been released and later the strategy has been reset because of changes to the...
View ArticleAutomated Consumption increase/ decrease?
Good morning, I want to know if SAP is can be automated to increase or decrease inventory items based on consumption? If so where / what transaction code is it? Can this information be used to...
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BAPI_GOODSMVT_CREATE GM_Code 07: Subsequent adjustment with regard to a...
Hi, I need automate the process of subsequent adjustment (MB04) with the BAPI BAPI_GOODSMVT_CREATE. I already did it, but I need adjust one detail for the process works fine. In BAPI...
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