Return movement types - 651 and 657
I am trying to understand a difference between 651 and 657. I have seen lot of post in scn and an interesting snippet caught my eye, Movements types "You could change the movement type to 657 (Returns...
View ArticlePrevent vendor mat number from being changed automatically
Hi experts, we use SRM for creating shopping carts and create purchase requisitions in R/3. The users are asked to add the vendor material numbers even if they create freetext shopping carts. Now I...
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...
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Service line numbers missing in purchase requisition
Hi Friends, User is facing the below issue.While creating purchase requisition (ME51N) service line item numbers are missing in purchase requisition for sometimes not for all the times. Can you please...
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....
View ArticleMaterial master maintenance restrict certain numbers
Hi together, I've a question regarding material master maintenance.It is possible, to restrict the material master maintenance to certain material numbers?Let me explain it by an example.Material...
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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 ArticleBatch - MCHA-VFDAT & MCH1-VFDAT
Dear Team, I am checking the value for the field VFDAT (SLED / BBD Date) for my material M1, Plant 2020, Batch B1 in tables MCHA & MCH1. The VFDAT is updated in table MCH1. But for the same...
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LSMW for Material Master via Batch Input Method
Hi, Up to my knowledge i cleared all steps correctly but still the system couldn't find/pick my organisation level data's from flat file while uploading Material Master via MM01 in LSMW final step. Pls...
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 ArticlePost goods receipt not possible error BS007 (EQU *)
We have a delivery against a purchase order we are trying to post goods issue on and the system gives us the following error when posting the serial numbers "Post goods receipt not possible error BS007...
View ArticleStock Type Field in ME21N comes wrong
Hi all, When I create return PO for Inspection Type '01' active material, stock type comes as X which means Quality Inspection.But I need to return material from unrestricted stock. So to do this,...
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Consumption Quantity Editable in MIGO for 543 Movemnt Type
Hello Experts,I have a scenario where my consumption quantity in MIGO for 543 movement type is editable as per Standard SAP.But my client wants it to be un-editable so that user may not change the...
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Troubleshoot in PR
Hello, I created PR and I face an issue in the quantity. the quantity in the header is not the same in the items. what shall I do to fix it.
View ArticleGR IR imbalance query
Dear Experts, I have a query related to GR IR imbalance. If there is a GR IR imbalance due to mismatch in quantity, then the imbalance can be seen in transaction code MB5S and the imbalance can be...
View ArticleHow do you limit the amount of characters in the material description?
Hello everyone: The material master description has a length of 40 characters SAP standard, however moving forward we would like to limit the users to input no more than 30 characters in that 40...
View ArticleVendor Rebate
Hellow Everyone, We need to set up Rebate based on below combination. Purchasing org/Purchasing group/vendor/material(Company code at the time of aggrement creation) I have not set up Rebate process...
View ArticleUnable to delete entries from table V_T16FW
Hi, I maintained release strategy for PO through V_T16FW.Now, due to some reason i want to delete the entry from the table.When i tried for the same, i could not see the data to delete in view...
View ArticleSingle line in RFQ for multiple PR
Hi, Looking for solution to created RFQ having single line which is created by selecting multiple PR. e.g. PR 01 - Item A - Qty 10PR 02 - Item A - Qty 15PR 03 - Item A - Qty 25 in RFQ there should be...
View Articleposting date wise tax rate calculation problem in service entry sheet.
Hello, In FV13, we have maintained tax rate with validity date wise. But at the time of creation of service entry sheet, system can’t check the validity . We have maintained condition rate JSER –...
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