Mass change of stock category from unrestricted to blocked
Hi We need to quickly change 10000 mterials in a storage location from unrestricted to blocked stock. These are warehouse managed materials so posting change TO's should also be done. Thanks
View ArticleGet the lowest PB00 price
Hi, I'm facing an issue in my current project, the requirement is to get the lowest PB00 price in my MM pricing Schema, for exemple : if i have 40USD for the table Product/Vendor/Site and 45USD for...
View ArticleError MR8M - Mesage M8534
Hi, When i'm trying to reverse MIRO in tcode MR8M, show me an error message: Balance not zero: 11,25- debits: 236,25 credits: 225,00Message no. M8534 DiagnosisThe system has discovered a difference...
View ArticleOutput Determination for Label Printing
Hi GuysI have an isue where when I do MB1B Transfer Posting for movement 313 I get my labels printing automatically, when I do the subsequent 315 they dont.I can go to the Material document and manual...
View ArticleTraffic lights and Exception message by MRP controller
Dear Gurus, According to my knowlegde traffic lights (days supply.....) and exception messages can only be set as user specific but also plant dependent. The issue is that we use mrp groups to group...
View ArticleLink vendor agreement to Pipeline
Dear Experts, We are looking for any reference link available to link Pipeline material procurement. Example – Agreement or Contract with vendor supply pipeline material and this to be referenced in...
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Create folder in SAP Area Menu
I would like share document for how to create new folder in Sap menu with transaction codes. SAP Area Menu Maintenance SAP Area Menu MaintenanceT Code: SE43Enter in Area Menu: S000Select copy...
View ArticleF4 help for "Tracking Number" field at Item Overview level in ME51n
Dear Experts, I want add F4 help in tracking number filed (i.e. BEDNR) at item overview. Scenario - While creating material Purchase requisition, I have to give the related Service PO number in...
View ArticlePB00 Adoption for Contract to PO
Hi Guys, Initially, I will create a Contract with Item Category "M" - Material Unknown After I adopt this contract into Purchase Order, I will key in the material number at this point. The info record...
View ArticleSettlement of planned deliv. costs not possible if GR-related data entered
Hi gurus, While doing T-code MRRL if i am entering the GR posting date and ticking the good + delivery check box an error message is trigerd 'Settlement of planned deliv. costs not possible if...
View ArticleMaterial wise report.
What t-code can I use to see the following details (summary) - 1. Number of PO's (Material wise) 2. PO Value 3. GR Value 4. IR Value 5. Balance
View ArticleHi Everyone need some assistance to generate an output message in a Detailed...
How can I generate an output message within a Services Agreement?I need to update service items prices and also create new ones and when using YMMS I got after running the BDC Session a message related...
View ArticlePurchasing assets without material master - OMQW
Hello Experts I would appreciate very much you opinions about puchasing process of assets: I configured PO's material field as optional, so users don't need material master, they can just write in...
View ArticleCustomer Furbished Material in purchasing
Hi,We have a scenario wherein the customer sends a part which goes into the BOM to make a finished assembly. How do we raise a PO to the customer for this part with a zero value? I have defined the...
View ArticleConfirmation control not reflecting in MD04
Hello Team, We are getting 855 message against 850 PO. It is updating confirmation control in Confirmation tab of PO.When we try to validate same in MD04 against that PO then Confirmation control is...
View ArticleNew plant config with MM,SD and FI
Hi experts We have to config a new plant (in India) in ECC 6.0 EH4, with MM, SD and FI modules. Considering the same kindly help in following. 1. Raw material will be procured through MM cycle but PP...
View ArticleHow to Set up Confirmation Control
Hi all, I tried to set up confirmation control, where i copied AB (PO acknowledgement) and placed in sequence-3. when i tried this configuration, iam facing the below error: With 0001 please enter a...
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 ArticleFK09 settings in vendor master
Hi experts, I have have configured vendor Name1 and Name2 fields as sensitive for maker checker functionality and message F2224 has been maintained as "E" (ERROR) also, but while creating PO /...
View ArticlePO retransmission through FAX..
HI,I am having one problem.One PO has been transmitted to vendor through FAX.It is transmitted through a middle ware.Now in ECC the status of of the transmission is showing successful.I have checked...
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