Group forecast periods in one PR
Hi Gurus, I'm executing forecast for a material with MRP type VV. The requiriment is to group 4 periods forecast in only one PR and no what its doing right now that is creating 4 PR for the next 4...
View ArticlePurchase Requisition release strategy Security issue
Experts, We are facing an issue with respect to security for Release strategy. Our PR release strategy has about 26 Release codes. The requirement is that 1. PR release be restricted by plant 2. PR...
View ArticlePR through MRP shouldnt be generated if the required qty of sale order =pr qty
If the sale order qty is completely converted to PR , through MRP, still system allowing to create PR through MRP, please suggest me how to restrict this.
View ArticleCancel Cancelled ODO document
HI all, Is there a way in which i can reverse a canceled ODO document? The problem is like this: - I create an ODO document 123 in period 01- I cancel the ODO document 123 in period 02, which is wrong,...
View ArticleSE 729 Customizing incorrectly maintained in ME31K
Dear Gurus, I was able to solve the same issue within ML81N and ME21N/ME22N/ME23N, but the same issue still persist within ME31K. I followed the instruction defined in snote 824911 by deleting table...
View ArticleMaterial movement from return stock
Dear All, Currently the stock is updated in the batch in the returns stock. But while moving the returns stock to unrestricted use, we need the stock to be moved to a new batch. During stock movement,...
View ArticleCalculation of invoice tolerances 'ST' is not working well.
Hi all,There is tolerance limits maintained in the system.I want to see that how system calculate ST tolerance limit. Is there any function that I can debug and check easily. By the way, I've a problem...
View Articlecheck/ approval in consignment process
hello allwe are starting to use a consignment process that should work as follows: 1) creation of FO order based on Purchasing consignment inforecord2) GR of partial quantity of the FO every time...
View ArticleGR value is wrong
Dear experts, PO was created for 5200 GBP and IR was posted for 5200 GBP but the GRN value shows as 1000 GBP.Its not equal to IR price.Any idea why the value is 1000 GBP. Invoice was posted before GR....
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There is no provision for value-based inventory management for this material...
Dear SAP Experts, I meet the error message number: ME062 when creating Purchase Order.I searched the relevant solution from SCN and Notes, they always said the root cause is about Quantity/value...
View ArticleAuto PO with movement type 501 K
Hi Can someone help me to create Automatic PO with 501 K movement type.I need this when vendor sends consignment stock, Idoc should create good movement '501 - K' with Auto PO RegardsSudha
View ArticleMSEG MKPF
Dear friends, I have a problem: User has generated two Goods receipt (item 10 and 20) by transaction MIGO. EKBE table and purchase order history are correctly updated and displayed; but the two records...
View ArticleWhere is the field status for the transaction MEB1 Création agreement ?
Hello,I'm looking for the transaction or the path to SPRO to access of the transaction field statusMEB1 "création Agreement". I would like to know if he is still free zones or I could install...
View ArticleGoods Delivery and Goods-Receipt Based Invoice Verification In PO
Hi, I have done all the settings for Goods delivery and Goods Receipt based IV for Service PO.When i am creating the Service PO without any reference of PR and quotation the indicators are populated...
View ArticleCan't export to Excel from MB5L?
Hi all. Seems after last update, we have lost the function to export from many TA's including MB5L, directly to spreadsheet. Now I have to export to txt and then import to Excel and convert the data...
View ArticleAriba Network Integration
Hi, Does anyone know, which of the following options gets more FUNCTIONALITY from the Ariba Network Integration?+ Installation of the Ariba Network Integration via the Rapid Deployment Solution +...
View ArticleBatch Managed Material Check
Dear Team, I would like to check whether the material is batch managed or not. Should I need to check MARA-XCHPF or I need to check MARC-XCHPF? Should I need to check the above table fields based on...
View Articleerror: while doing MIGO, Material is currently blocked.
Hi, while doing MIGO, error 'this material is currently blocked'.I checked in the material master for plant material status in basic data, purchasing, mrp, costing views left blank and also physical...
View ArticleConfiguration In material master.
Hello Expert, Q1. Is it possible to make field Planning calender (MARC - MRPPP) in MRP2 as mandatory IF you choose Periodic lot sizing (ZK) in MRP1 - (MARC - DISLS) on a purchased material? As per my...
View ArticleProduct allocation key figure in flexible planning - values from unrestricted...
Hi Experts, I got one question regarding product allocation procedure. In order to make whole process more relevant to the requirements I would like to have product allocation key figure (in flexible...
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