ML81N and SHD0
Hi Gurus, I'm working on ML81N, and I have already done a variant by SHD0 that disable a button (the green button for back). My question is: Is it possible to discriminate by SHD0 this: i want to...
View ArticlePO item value changes back to original at the time of Release
Dear Experts, I'm using a BADI (IF_EX_ME_PURCHDOC_POSTED ) to reset release strategy at changes in PO item description, value and quantity. If an approved PO is changed, the release is reset through an...
View ArticleReusing Purchase Requisition Numbers
Hi everyone,This is my first post here and it looks a bit complicated so apologies if any of it is not clear; I have some questions about how purchase requisitions are considered by MRP when reusing...
View ArticleBOM explode option in subcontracting PO
Company "XYZ" manufactures few materials whose material code are as follows:CR11PI11CYL11CS11FW11and assembles them into new assembly (whose code is ENG11)ENG11 BOM has been created which requires each...
View Articlebest way for GR of material as non valuated and non stock
our scenario:in some cases, we receive material that is actually only "in transit" in our storage location as it continues to the customer almost immediately.We therefore need to receive the material...
View ArticleDemand and Requirements date!
Hi, We are getting customer demands in weeks and Months.For 'month' demands it appears as 03.2016, 04.2015 etc...But when there is a holiday on the 1st (e.g. 1st April), it moves the demand to previous...
View ArticleMMBE On Order Qty Not matching with Open STO's/PO's Qty
Hi, STO created in the plant and the outbound Delivery created . After that the delivery qty marked as zero. If we check it in ME2L still showing as open order but in MMBE on order field not updated....
View ArticleCurrency type tab missing in MR21 price change
Hi experts, I've created a new plant and we are trying to make price change via MR21. We noticed that group currency tab and hard currency tab is missing. We have an existing plant under the same...
View Articlesubcontracting
Hello All, We have problem about subcontractig processes. Below you can find the details;u2022 We created purchase order with item category F.u2022 We sent the breakdown part ( material...
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Account Types in WL Document Type
Hi, I have configured a FOC order process. The client wants to give free of charge material to customer with assigning cost center in sales order. The process is very similar to the one mentioned in...
View ArticleWBS Element not copied to Outbound Delivery from STO
Hi, When i create Outbound delivery against a STO with account assignment category P & K, WBS element in the STO (from Account Assignment tab) is not getting copied to outbound delivery, whereas...
View ArticleStop EDI Inbound Deliveries
We would like to receive ASNs from our vendors. I have the appropriate EDI settings configured and am receiving the ASNs fine. My problem is that I don't really need the inbound deliveries that are...
View ArticleInvoicing Plan with GR/IR
Dear Gurus,I have a requirement like this: The user asks for creating PO wtih partial invoicing plan and the would like to have valuated GR transaction (MIGO) for admitting the cost (User would like to...
View ArticleWhy SAP force GR non valuated for invoicing plan?
Hi Xperts, Need some clarification of why SAP will force for GR non valuated when invoicing plan is chosen. Is there any BADI or user exit to make GR valuated for invoicing plan? Thanks.
View ArticleAdvance Returns Management
We have activated Advance Returns Management for NB doc type. We have done the other required configuration- Assign delivery type RL to doc type/plant- create shipping data for plant- activated the...
View ArticleOrganisation Structure & Integration
Dear Experts, I am putting basic questions as I am from some other module . Learning MM now , Kindly help 1. How to Assign storage location to plant ? 2. How to deal with various...
View ArticleME59N history table
Hi experts. I would like to know if there is a table for the history of running ME59N.Plus, I want to see the logs or messages like I can get after running ME59N, if such kind of transactions or table...
View ArticleIssue in tool admin ICC (T-Code: /OPT/VIM_7AX8)
I am trying run a report Tool Admin ICC T-code /OPT/VIM_7AX8 but I see that the status of documents PD not are automatically updated. Could you please help with this problem?
View ArticleRelated to SAP MM STO Process Delivery through VL10B
Hi All, I have one STO NB Type Intercompany. I found one different case where for one line item in background system have created four delivery for the same quantity. Example - PO line item have...
View Article4101416886 000001 Material RXL9610601 has status: Invalid-this country...
Hi , we are getting error message while creating the delivery "4101416886 000001 Material RXL9610601 has status: Invalid-this country (delivery is not allowed)." please suggest me any solution....
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