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Donot Default Info Record PO text in Purchase Order text
Hi,We have Created ABC and Vendor XYZ , created Info Record # 5300001109 Maintained "Purchase Order text like "78-ABC" in info record. When i create PO for Material ABC and Vendor XYZ, then "Info...
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Billing Block - Header or item level?
Hi, I have a difficult customer who likes to split hairs I'm trying to figure whether the billing blocks their business needs to set on invoices (with an invoice value smaller than the PO value) is...
View ArticleInvoice veryfication problem
Hello, PO was created. There are two GR in position. When I do IV only one position is shown. I don't know why another position in not shown in MIRO?Please advise.Karol
View ArticleAutomate transfer posting MB1B for subcontracting PO
Hi All, We have a client requirement to automate the subcon process by eliminating the step of transfer posting the components to subcontractor with reference to subcon PO via MB1B. Please help on the...
View ArticleError message - Enter Payt Terms
SAP Guru’s-When I try to create an iSTO using Transaction ME21N system issues following error message,Enter Payt TermsMessage no. ME083 I have maintained the vendor master data as follows,1. In payment...
View ArticleHow do i create new blend batch using two or more diffrent batches of same...
How do i create new blend batch using two or more diffrent batches of same material?
View ArticlePO change EDI ORDCHG dispatch time 3 issue?
Hello everyone, Can somebody please help me with such issue. For PO changes in messages I by default have dispatch time 3, why is it like this?Because I configured (NACE transaction) in condition table...
View ArticleME59N validation
Hi, I am thinking to customize an authorization object and assign to certain user. When execute ME59N,system will check whether the user having that customize object.If found then system will validate...
View ArticleRelease strategy on old PR created from PM order
Hi, We are creating PR from PM order . Earlier no release strategy was applicable for this PR. PR was already converted to PO and further GR and IR done on PO. Now as per business requirement we have...
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Can Shelf life setting trigger warning or error message when it is expired?
Hi MM Guru, To my knowledge, the Shelf life is to trigger the receiving date upon GR. May I ask if it closes to the Shelf life (GR Date + Shelf life), does it prompt any message upon GI? Thank you so...
View ArticleSTO WITH 351 MOVEMENT TYPE
Dear Experts, Please expalin me step by step about STO by movt. type 351 and also the Acc entries involved elaborately..
View ArticleField selection history
Hi experts. I would like to ask you a question about field selection history. Let me exemplify the case as below.When I type "OMJJ" in order to see the settings of movement type,a pop-up named "Field...
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Subcontracting, inbound delivery to subcontractor and ME2O
Dear all, We are currently setting up the subcontracting process in our SAP system. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be...
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Post held Invoice automatically once GR is posted
hello Guys, need some guidance from you people on one of business scenario. We have PO with GR bsd INV. Usually we receive invoice in advance from vendors, so accounts team posts the invoice for...
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New confirmation control not working
Hi, I have created new PO confirmation control as below. As there is no date variance accepted I am expecting error if I get idoc. This is working in the case when confirmation category is AB. Idoc is...
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MB1B - Problem in 311 movement type
Dear All, I am getting this Error message while doing 311 movement in MB1B as shown below. What could be the possible reason for this? Thanks,Prasad Inamdar
View ArticleWRX in service PO with no GR and text material
hi, i have a case where a service PO is created. We have not ticked GR. So we are directly posting IR. Account assignment in PO is k and item category is blank. I see that WRX is posted in invoice...
View Articlefacing problem while doing migo against outbound deleivery in STO
Dear AllWe are facing problem while doing migo against outbound deleivery in STO.Ex. We have made PO for 1000 qty & made two deliveries of QTY 100 & 200 MT against same PO.While doing migo...
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Donot Default Info Record PO text in Purchase Order text
Hi,We have Created ABC and Vendor XYZ , created Info Record # 5300001109 Maintained "Purchase Order text like "78-ABC" in info record. When i create PO for Material ABC and Vendor XYZ, then "Info...
View ArticleCustomize ME51N,ME52Ne
Hi experts,give me advice for following:Bussiness Requirement is when we create or Purchase Requisition from Outline agreement with Account asignemtn cat. - "F" and Item category "D" when we enter...
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