Unloading Point is non -editable in MIGO for Movt type 543
Hello folks, While creating a GR against a subcontracting Purchase Order the unloading point (ABLAD) in component segment (Movt type 543 O) in MIGO screen is appearing as non editable. We have tried...
View ArticleStock Transfer Posting
We are moving from stock from plant A to Plant B .Both belongs to same company code. We create STO-DELIVERY-PGI-MIGO. Accounting team wants when we move material from A to B all the entry should be...
View ArticleMaterial Number Template setting
Hello,Given below is the requirement for new template for a new material type. Today we have material types MATLTYPE1 & MATLTYPE2 working fine in our system with the below settings MATLTYPE1 -...
View ArticleAgreements consumption by PR with service line
Dear colleagues,I have a problemin the process ofconsumption ofstandardservice contractshave avalueWKcontractand aservice linewith servicemaster,it definedthe header valueof 10,000andthe line...
View Articleaccount determination when tolerance limits are exceed
hello I have a senario where not valuated material has the following cycle:pr-po-ir no gr is made.Now during miro system picks wrong g/l account and has an error f5507 with a wrong account.I know...
View ArticlePO delivery date auto adjustment
hi all, my user needs some kind of functionality in which the delivery date in PO gets reset up on final release of PO. or is there any way where delivery date in PO gets reset on LC opening date....
View ArticleIntrastat Finland report
Hi I am creating the intrastat report for finland and i have couple of questions 1. In Finland statistical value can be kept empty as per custom but in MEIS i still get the error like statistical...
View ArticleVendor On time Delivery
Hi I need to customize Vendor on time delivery, Please advise me the procedures. Thanks in advance, R.Manikandan
View ArticleHow to fill INCO1 field using BAPI_GOODSMVT_CREATE ?
Hello SAP friends, Maybe this situation is more common to country where is use NFe.When I use MIGO "Transfer Posting->Purchase Order" move type 541, press "Nota Fiscal" button I'm moved to another...
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Error in Sending PO EMail ( T Code MN04)
Hi, When we maintain Vendor Code in Partner on MN04 Transaction Screen, there is an error in sending EMail. When I removed the Vendor Code, there was no issue in sending PO Email. Just want to know...
View ArticleSame delivery Date in Schedule lines
Hi, We have the following master data settings:- MRP Type- VBRe Order Point- 100Lot Size- HB - Replenishment to max stockMax Lot Size- 20Maximum Stock Level- 150Planned Delivery Time- 5 daysGR...
View Article[MM&SD]Product allocation on inventory not sales order.
Hi All, Just wanted to ask you whether possible is to have product allocated to sales channels / customers during goods receipt, before confirmation of sales order ? Meaning, even though there is no...
View ArticlePurchase Order line items issue
Hi experts, If we delete a line on PO after it has been generated , the PO still shows the total cost as if the line is still there instead of revised cost without the line, so if i...
View ArticlePost goods issue in previous period
Dear all, In current period we have enough stock and GR done in current period. I need to post goods issue in previous period but Unrestr.-use stock in MM03 plant stocks in previous period view is not...
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Item Category Configuration for Purchase Order - Display Only?
Hello MM gurus,As part of implementing 3 way match configuration for the procurement process under instruction from auditors, I was told that I have to check the 'Firm in PO' check-boxes under...
View ArticleGR against outbound delivery using idoc for STO (UB)
how to post Goods receipt for STO doc type UB based on outbound delivery using MBGMCR(inbound) idoc . I have tried by posting GR using MBGMCR idoc through trasaction WE19 and it is successful if i...
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ME2ON Available Stock of Material with Vendor calculation error
Hi, Is there a way to correct the available stock of material with vendor error ? On the screenshot above, I have 10 items available and 11 in transfer. The positive negative should not be red, and...
View ArticleAmotrization Concept
Hi Experts, Kindly suggest me the idea to configure for the following scenario, The client is buying a material from an import vendor who has promised them that they will be reducing the Price of the...
View Articlechanges made in po after release
Hi, My client requirement is that he wants to get the purchase order modification done details on the print out. Purchase order is created and is released, and now if i do changes to that p.o then...
View ArticlePurchase Order print out issue
Hi experts I am creating PO, say for 3 line items for 10 quantity 50 USD each and net value of 1500 USD. When I print preview its showing correctly that is net value 1500 USD. Again I...
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