auto mail of purchase order to vendor after final approval(release)
hello all, my requirement is that.after creation of purchse order and final release,my client want to send the puchase crder automatically to vendor via mail. pls explain me settings for same.i have...
View ArticleAuto mail confirmation of PO change versions to vendor
Hello all, Is there a standard way to add a confirmation pop-up message before sending change versions of the PO to the vendor via email? When the user changes the PO and clicks on save button we need...
View ArticlePO net price differ from PR valuation price for a non stock material
Hi Experts, User has created a PR with short text and valuation price as 560 USD. But when he is creating PO with reference that PR system is displaying the PO net price as 4384.12 USD. Please can any...
View ArticleHas anyone created a custom transaction to mirror MI09 to enable RF...
I am reaching out to see if anyone has created a custom transaction to mirror MI09 to enable RF functionality. I am working with a client where I am setting up Inventory Counting processes in IM. We...
View ArticlePO with Deletion flag still reflecting in VL10B
PO with Deletion flag still reflecting in VL10B, and there is no PO history for the deletion flag set. IN EKPO the deletion flag indicator is "X" instead of "L". I want to close this PO so that this...
View ArticleUnit of measurement PR and PO
Hi, I have created one PR(with one item) with unit AU(Activity unit) and then converted this PR into PO, then I changed from AU into EA, then I am getting this error message. Order unit EA not...
View ArticleGeneral Item Category group from MM point of view
Hi Folks, Our Client has a requirement to change the General Item Category group field from BANS to NORM for a list of Materials. So we want to understand the impact from MM point of view like Inbound...
View ArticleInforecord
Hello, I have following problem: When creating PO from PR or contract the following situation happen : -- inforecord checbox in Material Master Tab on PO (on detail level) is set and grey not-...
View ArticleSR based IV field in Item details of Contract
Hi experts, I have issue in contract creation,I am creating a Material contract and Service contract below are observations- For Service contract “SR based IV” field in the item details is ticked...
View ArticleAnalyzing planned orders of ltp focusing on opening and release dates
Dear experts, There is something bothering me:Opening and release dates should be analyzed via long-term planning achieved planned orders (similar to the goods receipt / availability date in...
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 ArticleDump TSV_TNEW_PAGE_ALLOC_FAILED MBEWH
Hi Expert, I have a dump when executing BD21 to send iDoc using change pointer.When i check to ST22, the program stop in the same place (FORM INSERT_IMBEWH).Can you please advise, how can i handle...
View ArticleService Tax & VAT or CST in Service Purchase Order
Dear sappers, We've this requirement. For some service like Genset repair, the Service Vendor is charging Service Tax (10%2%1%) and VAT or CST for the components he is added for the repair service.For...
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PO Header Condition distributed to items getting updated
Hello, For freight charges, we are using FRB1 at header. This condition is configured as can be seen in screenshot.On manually entering this condition at header, its getting distributed among items as...
View ArticleUnable to reverse/cancel PGI due to deleted Delivery document
Dear Gurus, I'm new to the forum. Refer to subject. I've googled to find the solution but to no avail. possible that I might look at the wrong place. If this is the case, appreciate if you can guide me...
View ArticleHow to change Address Number on Vendor Master - and why is it linked to Site?
Hello, I have a Vendor Master and a Site which both have the same Address Number (LFA1-ADRNR = T001W-ADRNR). A user changed the Site which unexpectedly changed the Vendor as well. What is strange is...
View ArticleIssue with UoM (Message no. ME057)
Hi All,I have an expense (cost center) PO created in 2013. Now I want to set ‘Delivery completion’ flag for that PO. But, when I tried to set ‘Del. Completion’ indicator, its giving the error “Unit of...
View ArticleChange Status Stock while stock on the way
Hi MM Gurus,I'm new in MM and need your guidance My company stores inventory in a warehouse which far enough to the operation fields/sites. It takes 2 weeks until 1 month to delivers inventory from...
View ArticleConsumption of Consumables is required to be posted separately.
Hello Experts, There is a requirement that for Consumable materials are required to be posted into two consumption Accounts. Example : Material Type : HIBE Material A (mat type HIBE)Material B (mat...
View ArticlePO net price differ from PR valuation price for a non stock material
Hi Experts, User has created a PR with short text and valuation price as 560 USD. But when he is creating PO with reference that PR system is displaying the PO net price as 4384.12 USD. Please can any...
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