Inventroy Management
Dear Gurus, Here is the situation like, we are sending a material to Vendor for subcontracting with 5 KG, after the treatment at vendor place the material will be returned with 10 KG's here at the time...
View Articlereconsilation account for vendors and customers
Dear Experts. Any one explain me ,when creating GL account for Sundry Creditors and Sundry Debtors why we use as reconsilation type ? thanks
View Articleconfiguration of new plant in co code currency AED
Hi experts We have to create a new co code with AED currency then create a new plant under that company. Request you to kindly help on following queries: 1. How new plant under new company (with AED...
View ArticleFramework purchase order
Hi Guru:Can anyone tell me that what's the definition of the framework purchase order,that does it use for? Thanks.
View Articlewant to create split valuation for trading materials purchased from different...
hi, I want to create a split valuation for a trading material. The material will be procured from two different vendors. So I want to create split valuation based on vendor for trading material. And...
View ArticleLimit Document type in Purchase Order entry
HI,Is there a way to limit the document type option during ME21N?I do not want User to select a wrong doucment type during entry and then only to realise that it does not belong to their purchasing...
View ArticleDelete list in ME2O
Dear Gurus,Our scenario is that we did Subcontracting, Issued the Finished Product and the Raw Material (BOM) and received the Finished Product later on. After completing the Cycle we found out that it...
View ArticleHow how assign serial nos to FG Qty ?
Dear Experts, we have all FG materials with serial no profile,Material code creation team forgot add serial no profile to 1 FG,and production order [ 20 qty] and Goods receipt completed for order qty[5...
View Articlesmartform print out orginal and duplicate
Hi,Can any one tell how to obtain orginal and duplicate copy in smartform for the single invoice ie 2 copies one original and duplicate. And in printout it has to print orignal and in another copy
View ArticleDifference in mb51 and mb5L report
Hi experts, I have taken report from BI for 31.05.13 and have the following observations;1. BI report (closing balance) is matching with MB51 (Opening+Receipts-Issues) but MB5L is not matching...
View ArticleOpen STO report with selection as WE01
Hi, I am just wondering why the STO (document type UB) is not showing as open item in ME2M report. I used scope of list as BEST_ALV and selection parameter as 'WE01'. If i execute the report with just...
View ArticleAttached email-id to PR release code
Hi: I have done release strategy for PR.I wonder how to attache external e-mail ID for release code , so the mail will send external to approval. Pls advice.
View ArticlePricing condition Gau1 and Gau2
Hi SAP Experts, Greetings to all...I wish to ask following question: I wanted to procure Silver and the price varies day to day. So I added GAU1 and GAU2 in the pricing procedure. I have created a...
View ArticleFields compared for Basic Cost Check (M8082)
Hi Gurus Request if anyone can clarify the following: - The tables & Fields which are used while comparing Basic costs in LIV. (Message set-M8082) The desctiption for PP Varaince says : PP: Price...
View Articlewhat is the impact on adding decimal places in CUNI
Dear SAP Guru's Currently our client is running SAP for last 7 years now we got requirement to change the decimal places in CUNI to 3 . Can you please let me know is there any impact on the same to...
View ArticleAttach files to a purchase order
Good morning Can someone explain me how can I attach a document to a purchase order? The purchase order has a button to attach, but when I click on it, there is no reaction from the system. Hugs
View ArticleHow to create PO Acknowledgement (855 EDI) outbound
Hi, I am SD guy ,want to create PO Acknowledgement and generate IDOC number for different partners which have been provided by Client. Am not sure how to create PO Acknowledgement at the same time...
View ArticleCan a cost center be changed on a framework PO
Hi Gurus, Can a cost center be changed on a framework PO?Thanks,Zain
View ArticlePrinting a changed PO
Hi All, When I print a PO after it has been changed only the changes print out. How do I make it a default to print the whole PO even after changes are made? Thanks,Hisham
View ArticleMASS deletion of materials
Hi All, I have more than 1000 materials to be scrapped. Is there a way to "Flag for deletion" of the materials except LSMW. RegardsSK
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