MVER Total Consumption?
Table MVER gives total consumption for the different months/periods however I am wondering if there is a field that will total up the months/periods up? Thanks
View ArticleService Entry to adopt contract price from validity dates in the past
All, I have a business case where I would like service entry to adopt prices from a contract based on validity dates in contract item conditions. Scenario further explained - 1. Business creates a...
View ArticleMaintain delivery condition in PO after PO output
Hello experts, Have searched a lot for below requirement but could not find the suitable reply. Scenario: X dept user will create PO and take output. Later, Y dept user will maintain different delivery...
View ArticleAsset material value posting should not in MIGO but should happen in MIRO
Dear all Asset material quantity update should happen in MIGO and value update should happen in MIRO how to do this Thanks and RegardsAnanth
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Issue when modifying reservation
Hi everyone, I created a reservation through MB21 with a certain requirement quantity. Then ussing MIGO transaction, goods issue was made creating a quantity withdrawn (same than requirement). The...
View ArticleRole assignment US 6011663 inconsistent.
Dear Experts, While updating the new Agent ID 6030862 in the existing group and code, system is throwing a message role assignment US 6011663 inconsistent. Can you please help me to resolve this...
View ArticleInbound delivery is not created when outbound delivery is created with Batch...
Issue: In ICPO process we are are facing an issue, when outbound delivery is created with batch split and output type SPED is triggered after GI, this output type is not creating inbound delivery....
View ArticlePosting Date for Consignment Settlement(T-code:MRKO)
Hi All, Whenever we settled any consignment invoices, the posting dates of theinvoices are always on the date of the settlements done. Say now is 1.7.08 but I want the settlement date to be on...
View ArticleMRKO Posting Date
Hi everyone! New SAP user here! Badly need your help. I'm settling consignment accounts in MRKO, is it possible to change the document and posting date of the result that supposed to be shown in f-53...
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MIRO LIV- BA is not coming in for vendor line item from CC
HIi There,I've encountered with strange case in ECD system.Have made two POS4500003410 in CC 35004500003408 in CC 3501. While doing MIRO for 4500003410 the business area "100"is transferringfrom Cost...
View ArticleAsset PO from PR - Cost Center getting cleared when Asset is entered in PO
Hello Experts, I'm having below issue. I have searched in the forum but could not find any solution. Asset PR is created with cost center (same as linked in Asset >> time dependent) and G/L...
View ArticleReg.MIGO
Hi All,I have a specific requirement wherein while doing GR against Purchase order the delivery note field should become mandatory and it should be based on some conditions like for eg. plant, movement...
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printing of tax code on invoice
Dear all, situation:with transaction code FTXP some tax codes have been defined. These tax codes are for 'internal' use.Condition type:NLXA 21% -NLXV 21% On the printout of the (consignment...
View ArticleIs there BAPI function available for tcode ME2ON
Hi SAP experts, I am wondering if is there any bapi function available to be used in standard SAP ECC 6.0 for tcode ME2ON?If there is, is there any sample function that i could refer to? Thanks.
View ArticlePurchasing Requisition - CEBAN - Create Characteristic - NUMBER_RANGE Exception
Dear Experts,I would like to create a new characteristic for Purchase Requisition Release Strategy determination.I'm using T-Code CT06.I insert the characteristic's name and click on "Create" then I...
View ArticlePurchasing process for "by-products"
We have products like USB sticks that we purchase from supplier. On the PO, we prefer to indicate just a single material (USB stick), but the supplier always sends us two boxes: one for the USB bottom...
View ArticleMEI1 not correctly working as expected in combination with Pricing Date...
Dear, I am experiencing difficulties once I try to perform MEI1.I have set up the following pre-requisites: 1. I have activated the Direct Entry for Creation of the Worklist. In order to this I had to...
View ArticleWarning if changing Vendor
Is there a way to "red" alert if a vendor change is being made to a specific part number. Example: We have 3rd Party Certifications that are only valid with the supplier that was audited. We would...
View ArticleDirect Procurement With Kanban
I am trying to find a way within SAP to have Kanban trigger and create a PO for a different part number.We consume Part A, but Part A first comes in as Part B, then it is painted in-house which makes...
View ArticleGR with service and partial invoices
Hi,I have some GR in service with ML81N and partial invoices.And accounting is not equal between GR account and InvoicesI don't want to modify the quantity in GR because for that i have to make a MR8M...
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