PO shopping cart
Hi guys, In PO there is option shopping cart, As per my knowledge, for example shopping cart is helpful to move PR numbers with item from document overview on to PO item level delivery schedule tab...
View ArticlePurchasing, Vendor, or Material Standard Reports
In previous places of employment when I needed to look at master data such as vendor, purchasing, materials, etc...to evaluate it for possible problems to work toward a solution. I would use SE16 or...
View Articleservice tax payable on free issue material
Hi experts Subcontracting activity involves sending free issue components to the subcontracting Vendor for some processing and these free issue components are issued (consumed) through mov type 543...
View Articlepo Statistical condition
Hi, I have to give freight value in po in such a way that it should not calculated in migo & miro so that I mark this condition statistical & in this schema GRWR also present but the freight...
View ArticleService Based Invoice Verification
HiWe have to grey out service based invoice verification option in service order, but there is no option to changed in spro PO layout.How to achieve this, please help.RegardsRajeev Gupta
View ArticleHow to Restrict Material Group
Hi Experts, I am creating a service based PR while doing so system is asking for Material group . But we want to skip this step of entering mateial group during PR creation. So anybody can suggest any...
View ArticleMIRO- Invoice for freight
Hello Expert, My requirement is that, I don't enter freight condition in the PO. However, during the time of invoice MIRO, I want to add a line for freight. Is this possible or is there any other...
View ArticleMAP is not getting updated after GR is done against STO
Hi SAP experts, I am facing a problem of Stock Value & MAP not updated in Material Master for that particular valuation type after doing GRN in my receivng plant although there is accounting...
View ArticleNeed to hide a field in PO
Dear SAP Experts, I want to hide a field in Account assignment tab of Item Details in Purchase Order, Please tell me how I can achieve this RegardsPankaj Verma Message was edited by: Jürgen L
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 ArticleVendor Master: File is not available
Hi All, I am trying to create a vendor master record for a new company code / plant / purchasing org I have created. I am getting an error message: "file is not available" when trying to save it. The...
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PR status not updated in ME53N
I have a Purchase Requisition wherein line item is already deleted but when it's displayed in ME53N, status is still blank. The trash bin only appears a few days after. Is it normal to have this delay?
View ArticleVendor Batch and Batch fields in Sechdule Agreement Release (T code: ME38)
I can see the Vendor batch filed LICH and Batch field CHARG in Schedule agreement mainteance table (EKET). My client requirement is when Buyer release the JIT against schedule agreement he/she suppose...
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Creating of internally generated material
Dear SAP experts, The company which I work for is involved in repair and maintenance of gas turbines. Recently we bought some blades from a supplier which are not part of our inventory. The company...
View ArticleWrong tax code in Consignment Settlement
Hi, We created a reservation and then performed a GI with respect to the reservation using Movement Type 201 K. However, on executing MRKO, it is picking up the wrong tax code. All the materials,...
View ArticleFreight amount and qty not picking in MIRO for Asset Po
Hi Guys, When doing Miro for Asset Po I am getting only Line item for Freight vendor but qty and and value is not picking. for Main vendor there is no problem. problem coming only for freight...
View ArticleChange delivery date warning message
Hi all, I am working with a country that has defined as weekend friday and saturday.Because of this the delivery date on a PO should warn if the date are for this location or not.Could you please guide...
View ArticleMovement Types that populate total usage quantity (MGVBR) in table S031
Can anybody tell me what material movements (Movement types) populate the field 'Total Usage Quantity(MGVBR)' in table S031? Any idea how to find out these mvmt. types. Thanks in advance,Satya.
View ArticleWhat is the table for PR GRID value and shedule quantity
Hello Experts, I am working an AFS envirnment. For some report purpose I need the table for grid vale (J_3ASIZED) and PO quantity (BSMNG) of the Purchase requision. I can find these fields under...
View ArticleExchange rate GR/IR Local currency
Hi, I am a FI consultant. I am entering an invoice trough Ts Code MIRO and I have the following scenario: -There is a PO in USD (W/O the exchange rate fixed)-Then, there is a service entry which posts...
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