Migo error message MIGO030
Hi colleagues ! I would like to share an issue with you. I am perfoming Migo movemente type 888 and the system shows up this error message: MIGO030 You cannot switch to a movement type without ref. to...
View ArticleME28 transaction is giving Deleted Purchasing Lines in Output list
Hi Guru, One of my user when run the transaction ME28 transaction, in the output contains the deleted line items also. But for me it is not displaying So. Could you please let me know any settings...
View ArticleMIGO / MB1A - G/L hidden in MB1A but not in MIGO
Hello, Please could you help me with a question about MIGO? When I need to adjust up stock in MB1A I just enter the plant/storage location, movement type - then in the next screen the material and...
View ArticleUse KPro At Document Type
When I am trying to add more than two file in Document number, it restrict me to add only two documents. Configuration settings take me to Document management---Define Document Type--Select the Check...
View ArticleIssue with field "General Modification" (KOMOK) in OBYC WRX
Hi Gurus, I m facing the following issue with one of my clients: He use a purchase circuit with a "Z" PO class document only for freight expenses with "Account Assignment Category"= U (Unknown) and...
View ArticleScreen Layout at Document Level / GR/IR checkbox
Hi there! Hope you will help me deal with topics described below: Prerequisite: Z Purchase order with reference to outline agreement. Account assignment category is blank.Item category standard.Used...
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Automatic Posting to PO G/L account
Hi Experts, My company has set tolerance 10% for invoice (MIRO). The different of value either + or - between PO and Invoice ,should go to original G/L account which during PO creation as highlighted...
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Subcontracting with multiple return
Hello Experts! We are planning to deploy the subcontracting process on the client and I'm wondering if you can run the following scenario: Client sends a raw material (leather in nature) to be...
View ArticleIn good receipt not according with partner function good supplier ( GS)
Hi Expert I have maintained partner function in Purchase order ( GS), while doing GR system doing accounting to main vendor. I want system to pick vendor of GS & do the accounting , i have...
View ArticleDeletion indicator cannot be unset ME660
Hi Have a STO PO for Interchangable Material (Means material will have higher level item in PO line item). User created a STO for this item and created a Out Bound Delivery and PGI completed. Later, he...
View ArticleSource list created and change using ME05
Hi everyone, Im really in major problem right now. Actually im really new to SAP. Here is question and story.Before this my senior maintain all source using ME01 and ME0M. After im take over her...
View ArticleInvoicing Plan Last Payment Notice
Hello, We are using invoicing plan in Purchase Orders.My Client wants to get an alert before the last payment is due, i.e.:If there are 12 payments, the system should give some kind of alert after...
View ArticleTwo Strategy for one WM- based on Shelf life
Hi Experts, I have one requirement from the client as below : They need batch determination search strategy based on two criterion for same Warehouse as below :1) for transferring materials from...
View ArticleAdd the field moving price (average cost) in MC.9
Hi People We have a requirement to add the field moving price (average cost) MBEW-VERPR in the report MC.9.As we use the standard price, the report only show this cost. I know that MC.9 use the...
View ArticleStandard report to monitor vendor credit memo after returns?
Hi MM folks, Can anyone recommend a standard report that will show me the invoicing status of POs where a 122 (vendor return) movement has been posted? Our process is to use the 122 movement with...
View ArticleGI(MB1a- 261) to production order
Dear all, System is allowing Goods issue in back date but the stock is not available on that date. E.g Stock is received today but system is allowing to GI in back date. Pls help to resolve this...
View ArticleCategory of delivery date
Hi I would like to know where the Default category of delivery date is coming from in a purchase Requisition and purchase orderDefault is D. But is there a possibility to Change this per material, or...
View Articlewhat is use of SCOT transaction in sap mm
Hi Experts. I had heard many times about SCOT transaction in sap mm, what is the use of it?can anybody explain with the an example would be more appreciated? Thanks in advance, Regards,LG
View ArticlePrevent RKWA update ad goods issue posting
Hi MM gurus, I'm quite new on MM and my client asked me if this kind of behaviour is possible in MM: - Prevent the update of RKWA table at goods issue posting- For certain item category with type F ,...
View ArticleSummarized JIT call - Transaction S2L
Has anyone run into an error related to a "lock list"? I am trying to save a replenishment proposal in the automated supply to production(S2L) and I am getting the error, "The Control Cycle was entered...
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