Cancellation of Service Entry after IV done for partial amount
We have a PO with Account Assignment as "Network". A Service entry was created and IV was done for 90% of the amount and payment done. The requirement is now to cancel or recover the remaining 10%...
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MIGO_GR Document does not contain any selectable items : Account assignment...
Hello I have an issue with performing GR for purchase schedule agreement with account assignment category = K : Cost Center There are some schedule lines, confirmation control key is "0002" (MIGO)...
View ArticleVendor not populating in parter tab when trying to post PO using ADSUBCON
I am trying to post a PO using MIGO in ADSUBCON. I get an error to "Enter Vendor". The Vendor is not populating in the vendor field in the partner tab. There is another instance where this was...
View ArticleIncorrect Exchage rate for Delievry cost duties in GRN
Hello, We are facing problem for exchange rate during GRN for delivery cost conditions. Process we are following is as below. 1. Purchase order created in Vendor currency, Dutiy conditions are assigned...
View ArticlePost goods receipt for Purchase schedule agreement without performing release...
Hello Would you please advise when we are able to perform the Post goods receipt of a Purch schedule agreement, without releasing the quantity through ME84 , when it is a mandatory step ? Thanks for...
View ArticleHow to add reason code in Account Assignment Tab of Purchase Order
Hi All I have a scenario, where user want to change the account assignment in Purchase order and when they change they need to give reason code in Account assignment tab. If we see the standard SAP, we...
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Inbound delivery - VL31N does not show all PO items
Hi Team, Customer's process consists of create Inbound delivery(VL31N) prior MIGO. All PO items have been created and control confirmation key assigned - value 0004. However, when run VL31N in order to...
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 ArticlePhysical Inventory Issue
Hi expert, My problem was due, I need to perform the Physical inventory before the end of the month. For example 2 days before the end of the month. I Would like that the good issue and good receipt...
View ArticleSLED different in LQUA table and batch record
Hi All, I have a issue where SLED is different between the WM , i.e in table LQUA and batch record. The flow of sequence is ,a new batch was created with movement type 309, in which a new SLED was...
View ArticleAccount determination PRD error for Account assigned po.
Hello, I am facing Account Determination PRD error while try to cancel Migo for Account Assigned PO. PO account assignment is "Q' and has material. RegardsShiva
View ArticleExtend BAPIE1MEANRT
Hello Team,Can we add custom fields to BAPIE1MEANRT structure to post values in custom fields of MEAN table by WRF_MATERIAL_MAINTAINDATA_RT?
View ArticleExtend BAPIE1MEANRT
Hello Team,Can we add custom fields to BAPIE1MEANRT structure to post values in custom fields of MEAN table by WRF_MATERIAL_MAINTAINDATA_RT?
View ArticleIs there any relationship between Item Delivery Date & "Held" status?
Hi Guys, My client face an issue as mentioned below. PR # XXXXXX created by End User was in "HELD" status. Another End Usertried to release the PR but the message was "PurchaseRequisition XXXXXX cannot...
View ArticleProblem in third Party PR
Hi all One Third Party PR -4********** of Quantity-65.000,000 was created against Sales Order-4******.User Created one Partial PO-6******01 of quantity-18.000,000.User facing below error at the time of...
View ArticleTransfer purchase order attachments from oracle database to external storage...
Dear Experts, Currently we are storing purchase order attachment (Tcode me21n, me22n) into the oracle database (LOB) and database size becoming huge. To overcome this issue we are considering the...
View Articlehow to repeat output NEU for SA (same copy again)
Here i want to print the SA again with output type as NEU. For NEU date/time are using as "4".If the date/time is 3, then using ME9L we can take repeat output. But where as here how to reprint thesame...
View ArticleSUB Contracting Challan Creation Error
Hi All, When I am trying to create the subcontracting Challan in Tcode:J1IF01 with Transfer Posting Document, System Generating an Error: The material document 4900004891 2016 does not have materials...
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Missing Line item in service entry sheet but value is showing
Hi Experts, Service line item in service entry sheet is blank but values in total value is showing. It has already gone for release but at final release or acceptance system is throwing an error as...
View ArticleDocumentary Batches on return delivery
Hi Team, We are enabling documentary batches on deliveries . We are successful in enabling it for Deliveries. But for Return deliveries , it is not enabled ..Not sure why? even the BAdI implementation...
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