Deliver on holidays
Dear ... , For items on a Scheduling Agreement, the deliveries are always automatically generated on Mondays. However, next monday (28-03) is a Dutch holiday (eastermonday), so the system sets the...
View ArticlePO final delivery indicator automatically unchecked when cancelling a receipt
Dear All, I have been looking through the available topics, documention and customizing. I was not able to find a answer to solve my issue. The question is about PO line items that have the final...
View Articlefrom material number to values of material variants
Hello, we have configure variants for a lot of materials.All this informations are saved in table IBSYMBOL. Now I need a report to find this values starting from the material ID.How can I realize this?...
View Article543 of special stock
Dear Experts, Kindly help in following: 1) I have created a subcon purchase order with Account assignment categiry as 'E' and Item category as 'L'. Component is also assigned to the same Sale Order and...
View ArticleDollar / Quantity value SO limit on shipments against customers order
I have a supplier who is saying they use SAP and cannot place limits (get notifications) if they go to ship in excess of $ or quantity on a PO I have sent them. Example: I issue them a PO to release...
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how can I Find Characteristic Values with objects in class by tables in sap?
Hello every body . with Transaction CL30N I can find the characteristic value by this way:enter the M2 per Pallet (for example 60 M2) and find the all of the materials with 60 m2 per pallet. we have...
View ArticlePo delivery date should not be less than PO Doc date
Dear Gurus We are facing an issue that PO delivery date should not be less than PO Doc date. I have made corrections that PO delivery date should not be less than PO doc date and change it as error...
View ArticleIncorrect Delivery Note number in Material document
Hello All, The user has done below steps: 1. Create Goods Receipt against Outbound Delivery.2. By mistakely, changed the delivery note number in MIGO header and post the GR.3. Cancel the Goods Receipt....
View ArticleWhile MIGO TT EWPO propose instead of GRPO
Dear Experts, While MIGO of Raw Material (Mov.101) By default EWPO Transaction type propose instead of GRPO. It is happen for Same PO , Vendor, & Item which MIGO already made with TT GRPO. I am not...
View ArticleNew PO quantity based on On order stock and present stock.
Good Morning All,I Have a scenario, if I maintain standard quantity in Inforecord suppose 1000 KG and my present stock is 100 KG and on order stock is 200 kg.If I make a new PO for the same vendor, I...
View ArticleNegative stock on date
Hi, I faced the issue with negative stock:negative stock is blocked on all levels (valuation area, plant, storage location, material) And it is not possible to issue more then exists in stockBUT it...
View ArticleIssue in OMSY......No values in MARV table.
Dear Experts, We have moved our requests from Development to Quality system.In Development, we have values for company code in OMSY. Means , In the development, the values for Fiscal year of the...
View ArticleHow to Calculate Landed Costs
Dear Experts, As you all know, sometimes Incoterm: EXW is used in Purchase Orders.If so, we will ask one of our couriers to pick up the order from the vendors.We will never know the the freight and...
View ArticleMS Word as default editor for PR/PO Long Texts
Dear Experts,I need to set MS Word as Default editor in PR, PO Item Text, Header Text etc In my User ID, MS Word is opening by Default but not in User's IDWhen i am clicking on Change Editor, i am...
View ArticleMB5T - Intra Company Stock Transport Orders AFS
Hello. Currently we using Intra Company Stock Transport Orders to move goods from plant to plant. We using movement types (641/101) to move the goods. However, the BW team is reporting difficulties...
View ArticleGoods receipt multiple times but invoice receipt only for a certian quantity...
I am new to SAP and have some questions which need clarification pertaining to MM along with the integration with FI Scenario:Suppose the PO is raised for 500 pcs @ 1 USDMIGO is done 3 times at...
View ArticleDeletion indicator set for PO with balance in GR
Dear Support, Kindly solve the issue.In a purchase order having multiple line item Gr has done for multiple line item and reversed reversed but deletion flag set for one line item even though th Gr...
View ArticlePurchase order message type to run a program automatically
Dear all, I need to set up a message that triggers a program at PO release. Can anyone tell me please where to put that program name in the output type master data? I set up already an output type, so...
View ArticleIs it possible to determine the payment terms in scheduling agreement at item...
Hello SAP Experts, Is it possible to determine the payment terms in scheduling agreement at item level. There is one requirement, where user wants different payment terms should be available in...
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...
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