Condition types not showing in PO
Hi all, I noticed that some condition types don't show on Purshasing order ( CU00, CUFR, CUPZ, CUDL and all Condition types relation to customs).Even when I maintain these condition types in MEK1, I...
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Default output type for contract
Hello Everyone, We have ZNEU output type for contract. This is to send email to vendor. All the configurations are done for this output type. If I manually add this output type to contract the email is...
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...
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 ArticleUOM change in Outbound Delivery related to STO
Hi All, We have a scenario where UOM is getting changed in Outbound Delivery after PGI. The scenario goes like this. Mat#A created with Base UOM as "KG," Ord. Unit (Purchasing View in Mat. Master) as...
View ArticleNot able to Revoke SES Approval after doing MIRO for Partial Qty.
Dear Expert,I created PO for Service Qty.=10 and Price 100I Created SES for Service Qty.=5 and Price 100I done MIRO for Service Qty. =3 and Price 100 Now i want to change the SES Qty. to 3, as i want...
View ArticleConditions in Info record
Dear Experts, We have a requirement that, when ever scheduling agreement /PO pricing conditions are changed , all the changed conditions should be reflected in the info record or when ever an...
View ArticleDelete one material component in sub contracting PO
Dear Experts, can any one explain how to delete one material component in subcontracting purchase order. because i created one Po for sub contract operation and did the GRN for some quantity. after few...
View ArticleGR Based IV
Hi Knowledge , While doing PO , user as not checked the GR Bsd IV indicator under item details , GR as done for this PO . GR Bsd Iv is non-editable now /after GR . How to check this indicator in PO,...
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 Articlewrong pricing procedure picked in me47
Hi All, For some quotations in me47 wrong pricing procedure is being picked... Couldnt trace the reason...I have checked vendor master but schema group is correct...how to make changes to the existing...
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 ArticleHow can I see a list of Purchase Orders with open target quantity selected by...
ME3M gives a list but not in a table format. Is there any other transaction for the same?
View ArticleValuation type old batery should be updated with new value every time
Dear SCN's, I have scenario like we issue battery to a equipment and when there is any other equipment where battery is required then we do canabalization that is we remove battery from one equipment...
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 ArticleRaw Material Batched from Vendor and Serialized in house
Dear Seniors, We have a process in which we are purchasing raw materials which are coming batched from Vendor.In house, we serialize them. We want to be able to specify the Vendor Batch and Serial...
View ArticleMM17 - Material Master Mass Maintenance Error
Hi I am trying to mass update Purchase Group ( MARC-EKGRP) in material master throuhg MM17. It is giving below error. But I am able to change the same material through MM02. The material type is...
View Articlebatch activation log showing inbound delivery which is processed completely
Hi Gurus, We are trying to activate the batch activation for non batch managed material.The log shows that the inbound deliveries for PO are open although they are done with the GR.The PO qty, IBD qty...
View ArticleLSMW for MIGO
Hi Gurus, I have 500+ PO for which now I have to do MIGO. I have searched a lot but I have not found step by step procedure document of creating LSMW for this activity. Can you please suggest me some...
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