Update Failure for transaction - MIR4
Hello MM Sapper’s,I have observed update failure for transaction - MIR4.Update has failed in function module PRELIMINARY_POSTING_DOC_WRITE with Error when inserting VBSEGK XXXX 91XXXXXXX 2013 001. When...
View ArticleVariant Configuration: with SD, Error Message: No characteristics existing...
Hi, I am working with variant Configuration and need your suggestion.. The VC is related to SD part where i am getting error message" No Characteristics exists for the material". When creating a...
View ArticleWrong net price outline agreements with scales
Hello, When I create a contract or a scheduling agreement and I maintain acondition that has scale, the system always uses the first scale levelto calculate the net price. I have seen in the OSS note...
View ArticleConsignment Stock movement from PO
Dear MM expert, Currently we have issue in free of charge goods return. For the defect goods, we will return it to vendor for free of charge. Later, the replacement will be return to inventory for...
View ArticleRe-order point
Dear Gurus, Kindly let me know about the "Reorder point" scenario against Scheduling Agreement process. Thanks in advance. Vignesh.V
View ArticleAuto PO Conversion - Decimal Problem
Hi Gurus, Client has several materials for which price is very very low. Eg : Price in Material Master = Material A = 0.01USD / 100 EA Price in Info Records = 0.01USD / 100 EA...
View ArticleIn AFS, does Fabrics have material grids?
Hi, In SAP AFS, can a fabric be assigned material grids? If a certain fabric comes in different colours, would you define it as one material with a material grid, or opt to create different materials...
View ArticleEntering Ord Acknowlegdgement is recreating output messages for Supplier
Hello, When buyer enters order confirmation (AB) using ME22N, system is regenerating output messages (like email, fax, printout and EDI). We don't want to send the PO again to the vendor at the time of...
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How to get the value string here ?
Hi there~ I meet one case, when I post 101 by PO(converted from one SO triggered PR), it seems go to WE06. I checked the CNS setting, and find item account assignment < doesn't maintain CNS indeed....
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How to use a Wildcard in LSMW
Today we spent about a half hour with 3 persons reading SAP's documentation Using Wildcards and testing to understand how wildcards are used in LSMWWhile searching SCN I found many unanswered questions...
View ArticleInbound delivery for subcontracting using serial numbers
Hello, I am facing an issue receiving materials on my inbound delivery for a subcontracted part. For my main item/part, I am able to select the part and navigate to "Extras" -> "Serial Numbers" at...
View Articledelivery scheduling in PO w/o referencing PR
Hi Experts,We are facing one control issue when PO made with reference to PR.First check; already built in that the said PO can not be made without referencing PRSecond check:message 06 076 is error so...
View ArticleNew text field in PO line item
Hi, My last question was rejected. Basically, I know how to add a new text field from OLME-Purchase Order-Text for purchase order-Define text for PO item level. My question is If I add a new TEXT...
View ArticleIntercompany service PO
Hi, I am creating intercompany service po with Account assignment category as K and Item category as D .I am getting following mentioned error "Procurement w/o material from vendor with plant...
View ArticleVendor Account Group
I have a business requirement that the vendor must keep his current number in SAP (The vendor numbers are assigned outside of SAP). They want to change the account group from one to another, but there...
View ArticleTransaction MC.1
HI, I would likethehelp offriends, to better understandthe functioningof the transactionMC.1. Forcomparingwith the transactionS_P99_41000062the totalsare not equal? Theindicesinput, outputand...
View ArticlePO Price in domestic currency for Import PO
Hi All, I have a requirement where the releasing authority \need to view the Import PO value in Domestic currency (INR). In the PO the value is only in foreign currency and also in Invoice Tab there is...
View ArticlePricing procedure
Hi, Is there any possibility to use one pricing procedure with different plants in global. My client have global wise business, i need to assign one pricing procedure to all plants in world wide.
View ArticlePartner function in vendor rebate
Hello, We are configuring vendor rebate functionality. Scenario is - Main vendor X having partner function "Invoicing party" - Y. POs created against vendor X and payment is going to partner Y. Now...
View ArticleHow to restrict user to edit custom PO text only
Hi MM folks, I would like to maintain PO Header Custom text for specific group of users. They are not allowed to change any other PO text for e.g. (Header Text, Header Note, Header Delivery Text, Terms...
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