Change material for contract
Dear experts!Now, I'm getting some issue about changing material for contract.Really, I want to change material in contract is exist but the system don't change material. Can you help me to process the...
View ArticleInternal Order Mandatory in PR, PO for Specific GLs only
Hi ExpertsThere is specific requirement from client that they need Internal Order mandatory for specific GLs only. It is not dependent on PR/PO type Can we do it by Standard method or we need to go for...
View Articlehow to block one time transfer MVT 301 in sap
Is there a way to block one time transfer in sap in MIGO.We have to use only reservation method only.
View ArticleClose a PR Line item with No changeability indicator.
Dear Gurus, I have a scenario. My client is using Release Strategy on Purchase Requisitions and after final approval release indicator is set as no changeability. Once a PR is fully approved, no one...
View ArticleME21N Additional Planning Question
When clicking on the Additional Planning button in ME21N, we would like the "Regular Vendor" check box to be automatically check. Any suggestions on the best way to make this happen? Thanks in advance!
View ArticleCondition Records report
I have googled and can't get there...... I need to pull all of our condition records of a certain type. I see that the Vendor field is in KOMG which is a structure. I've tried pulling from KONV but...
View ArticleImpact of copying Brasilian Plants to Peruvian, Colombian Company codes
Hi guys, I have the following situation at hand.Im in a rollout process where I have to copy the organization structure and proceses which are at the moment implemented in a Brasilian company code. The...
View ArticleBOM - weekly usage - how do I calculate
Hi Gurus, Weekly usage of standard material can be found in material consumption table . From there we would be able to derive average weekly usage . how about BOM , where can I find weekly usage as...
View ArticleNew Payment block need to picked in MIRO instead of R
Hi All My client is posting MIRO and because of Quality inspection is pending it is being blocked for payment with Indicator "R" Now my client want to pick automatically "Q" block indicator in the MIRO...
View ArticlePicking list is not printed when posting in MB26
Hi When cllicking a posting icon in MB26, the sytem does not print the Picking List for one user but prints for the other user. I have checked roles and prinnting settings for both users and they are...
View ArticleMaterial document is not getting updated with all line items if you posted GR...
Material document is not getting updated with all line items if you posted GR with multiple line items and we are getting error "Entry & & & not in table & (system error)" message...
View ArticleUnable to Change Net Price in Info Record
I recently encountered a problem in changing info record net price using the following steps: 1. go to ME122. click on conditions button3. after clicking conditions button - NOTHING HAPPENS4. changing...
View ArticleMM custom screen in MM17
Hi all, I have a requirement to add the custom fields to MM 17 transaction. I referred to SDN and the SAP notes. Accordingly i have implemented BADI and user exit. All my custom fields are in MARA...
View ArticleSFG in Job work material Procurement type F
We have creating the SFG in Job work material Procurement type F , Now we are changing to in house production in MRP 2 procurement type changed from F to E. old PO short closed. But this material...
View ArticleSFG inhouse, Purchased order not create if procurement type E
We have creating the SFG in Job work material Procurement type F , Now we are changing to in house production in MRP 2 procurement type changed from F to E. old PO short closed. But this material...
View Articleunable to save in po
Hi Team, While doing testing in quality server - Reason for testing : PO is not printing 19 lines but it default printing in 12 lines in the line item. when entering the line item details and giving...
View ArticleWeight bridge integration
Dear Sir, How want integrate weight bridge with SAP. Weight bridge output is in binary data so how I can convert that binary data in other format i.e. text or exel. Please guide mi. Vijay
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2step STO process account postings to suspence account
Hi Gurus, In STO-INTRA company transfer using SD delivery-Two step process at PGI (641) accounting entries are Value in Sending Plant (A) value in receiving Plant (B) at MIGO(101):No accounting...
View ArticleMEPo000
Hey everyone, I am getting an error message while creating a Purchase Order which says " Purchase order still contains faulty items'' with error message no MEPo000. But there is no further...
View ArticleWAERS field in EKKO for RFQ not getting updated
Hi All, After creating RFQ when we try to open the same with ME48 system is throwing an error "NO CURRENCY ASSIGNED TO VENDOR"(MAINTAIN IN VENDOR MASTER) But we have maintained the order currency in...
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