Query on Validation against Plant and Tax Jurisdiction
Hi,I am new to SAP MM Functional part and currently was creating some POs in the Development for testing purpose. Plant was selected for CHENNAI and by mistake I took Tax Jurisdiction for MAHARASHTRA....
View ArticleFreight not coming in MIRO
Dear All, We have an issue where business created PO, done GR and when trying to do MIRO, Freight condition is not getting updated. Freight condition is manually entered in PO, GR accounting entries...
View ArticleML81N - User exit on save
Dear All, We have a requirement for ML81N to validate external number(ESSR-LBLNE) while saving the transaction. We have tried with include LMLSRF0F but it is working after saving the data in ESSR table...
View ArticleResetting Tree on/off screen in ML81N
Hello, In one of our system ML81N Tcode, the tree on/off is scrolled to the extreme left manually. We could not locate the double headed arrow which can take it back to normal. Just wondering is there...
View ArticleService PO, need to link ESKN and EKKN (account assgnmt)
Hello, We are testing a profit center reorganization. Sap told me that Service PO are supported as long as the planned acount assignment and the actual account assignment isn't different. SAP note...
View ArticleService NF checkbox at NF header
Hello Experts, We are having this particular issue with respect to P2P scanario w.r.t. Brazil. We have material Nota Fiscal is created via BAPI_J_1B_NF_CREATEFROMDATA via zprogram. What we observe is...
View ArticleMB51 - default values
Hello,We perfom a good receipt or a production order confirmation and then we run MB51. The issue is that several fields are already populated with data coming from the last actions we did.How can we...
View ArticleRetrigger Release Strategy in case of New Condition Add
Hi all, I can retrigger release strategy in case of price change or any change on communication table CEKKO. But I need to retrigger release strategy if user add new condition with new validity periods...
View ArticleManual PO confirmation tab updates trigger the PO change Idoc
Hi, If i update the PO confirmation tab manually, i want to send ORDCHG idoc. Currently, the output is triggered but it s getting failed. Error message " No IDoc items belonging to purchasing document...
View ArticleInadmissible movement type - Acceptance at vendor set for PO item
Dear Expert, When doing the gate entry in MB01 with movement type 103 inadmissible movement type for acceptance at vendor set error comes up.I tried changing the work order in PO. but still the error...
View ArticlePO is created without Release the PR Line item !!!!
Dear SAP Gurus ; We are having Item Level Release strategies for PR and in one case the PO is creted without Releaseing the PR ,How is this Possible .In change history We can see the Release date is...
View ArticleTax Code in PO Invoice Tab
Hello Team, I am creating PO, and manually entering tax code in Invoice Tab at Line Item. (Free text line without any Material Master) But system doesn't accept this tax code, there is no error, but...
View ArticleTemporary store material in warehouse which is owned by customer
Hi All, we have the situation that materials are sold to the customer or are placed at customer site within a contract.Sometimes these materials must be temporary be returned to our warehouse.So we...
View ArticleIncorrectly assigned Currency Conversion
Hi Experts, One of my user is trying to create a service PO from service PR. The vendor is set up in USD, the PR is raised in USD. But when he is trying to create a PO w.r.t PR, the gross price of the...
View ArticleVENDOR - XD01 Access tab by object authorization
Dear Gurus, Is it possible to have the control of the access of the tab General Data -> Payment Transactions using SAP Profile object authorization? Regards Oliver F
View ArticleProfit Center Field Mandatory in Material Master Costing Tab 1
Hello All Experts, I want to make profit center field mandatory on Costing Tab 1 that too for "Particular Plant" how can I do that ? Also is it possible to make it mandatory basis on Material Type ? I...
View ArticleStorage Bin maintenance without WM module
Hi, I would like to check if using a different classification (not batch classification) would i be able to trigger it during MIGO? The purpose is for me to maintain storage bins without using the WM...
View ArticleWhich BAPI can be used to change the texts of inbound delivery
Hi experts, I need to change the " Texts " in header details of inbound delivery with " VL32N ".I want to use " BAPI " to change the Texts.Which BAPI can I used?Thanks !
View ArticleHow to pass system date in Effective date with the help of BAPI_PO_CHANGE
Hi, I am using BAPI_PO_CHANGE to update the PO quantity and PO Price, but at last i am getting the pop up for effective date.How to pass the date in this field via the BAPI.Please suggest me the...
View ArticleRoyalty charges for incoming materials
Dear SCN's, My client has a requirement that for incoming materials while doing GRN there is Royalty charges per quantity. Now for example if GRN is made for 25qty then vendor might send royaty for...
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