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MIRO Error While Posting a Parked Document
Hi Gurus, I am having an error While posting a document in t-code MIRO. Once the user Park's and Save the document as complete, I ahave developed a custom work flow to route it to the...
View ArticleCannot change val type in batch in tcode MSC2N
Dear SAP experts, We are using valuation category X in which valuation type supposedly the same with batch. However we find cases where when we create PO by copying, the batch and val type is copied to...
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,...
View ArticlePrice Date Category changed manually in Service PO
Hi gurus, Im using the Price date category in PO for taking a new price at GR. It works perfect for Materials. But for Services is not working. I ve created a PO with reference to Service...
View Articlemultiple account assignment with 1800 cost centers
MY DEAR SAP TEAM Kindly advise..... I have a scenario where i want to procure and apportion the cost to 1800 cost centers. I have explored the option of multiple account assignment in the PO but this...
View ArticleDept. Code is inconsistent, Please verify MRP Controller of every PR Items
Hi All, I am facing the issue in client side, While converting from PR to PO, I have got an error Dept.code is inconsistent, Please verify MRP controller of every PR items. I have checked in the SAP...
View ArticleFreight conditions and invoicing
Hello gents, My question is relevant to the management of freight costs. Yearly contracts are created for transportation of goods with some criteria (country, material etc.). A freight condition will...
View ArticleGRN
Hi Gurus , We are determining the auto batch at the time of GRN & batch number creating successfully but when the Goods receipt posted in the system through MIGO but when the batch generated...
View ArticlePlacing POs with restriction between plants
hello all, I just want to know what other companies do respect this process: A plant A from the U.S. buys materials from another plant B in Asia (this plant B is acting as vendor). The buyers from...
View ArticleMultiple receipts for an INBD in STO process ?
Hi All, I have a request from Business to allow GR for Inbound delivery multiple times in case of Intracompany STO. For example. I have an UB/YB STO for SKU1 qty 10. GI for SKU1 = 10 through one 1...
View ArticleHow to find the IDOC number from the output of outbound delivery ?
Hi, I have an outbound delivery. My requirement is to know the IDOC number from the output trigerred in this outbound delivery. While checking the output, system is throwing "Shipping point...
View ArticleWithdraw from special stock (stock provided to vendor) when posting a good...
Hi experts,We need to set a special process in which we can use special stock (stock provided to vendor) wen we post good issue in vl02n. In fact we want to directly withdraw from the stock which we...
View ArticleIntercompany stock transfer return
Dear All, I have a scenario to map. Please note that I have referred to the forum and SAP notes before writing this discussion. Currently we follow the process as- in intercompany STO process , if a...
View Articlemovement type for 542+601
Hi expertsWe need to post GI from special stock O (stock provided to vendor) to customer with movement type 601.My questions is: Is it possible to post issue goods for customer from special stock O?I...
View ArticleMIRO is not blocking for price difference for MRBR
Hi Gurus, I have one query regarding, we have price difference between po value and invoice value system is throwing error for blocking of invoice i have checked configuration OMR6 PP and activated 'R'...
View ArticleNeed ERS invoice number in Accounting Document
The client wants the ERS invoice number populated in the Assignment (ZUONR) field of the Accounting document. He wants this done at the time of invoice creation via MRRL. The exit MRMH0001-...
View ArticleChange GR mov type for inbound delivery
Is there any standard way to influence movement type based on PO document type assigned to inbound delivery? For example, I'd stick with 101 mov type for GR against external PO (NB). But for an STO...
View ArticleGR valuation on PO
Hi guys,please see the image in attachment and give me your response: how the GR value in evidence has been calculated?In according to OSS Note 518368 point 4 and 5 : '...If an invoice is already...
View Articlewrong condition types in po
hi all,wrong pricing procedure is picked in PO and hence the wrong condition types.i hv created a PO with doc type = import single tender.Purchasing org = CORG. schema for this purch org = XXXthe...
View ArticleBatch Where-used Update from STO
I have an issue where STOs for batch managed materials are not updating the batch where-used list upon receipt. When transporting batch managed materials between plants, some receipts do not create a...
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