Difference in mb51 and mb5L report
Hi experts, I have taken report from BI for 31.05.13 and have the following observations;1. BI report (closing balance) is matching with MB51 (Opening+Receipts-Issues) but MB5L is not matching...
View ArticleQuestion abou the RM07ICN1 Cycle Count report
Customer of mine is asking why a part generated a Physical Inventory document in last night's Cycle Count process. Material is coded as an 'A' (count 12 times a year). The cycle count for this material...
View ArticleNeed to get vendor number using plant address details
Hi, In My system, we maintained plant address same as of vendor address from so many years, now we got an requirement to find the vendors numbers using plant address. I have extracted plant details and...
View ArticleLink between Scheduling agreement(purchasing) and Sales order-Make to order...
Hi, I am working on a report and want a link between Sales order and Scheduling agreement(purchasing) in MTO scenario.Schedulling agreeement does not have account assignement tab to get the sales...
View ArticleCan a cost center be changed on a framework PO
Hi Gurus, Can a cost center be changed on a framework PO?Thanks,Zain
View ArticleShipment cost based on Value
I need your valuable suggestion on how to create the Value based shipment cost. Our Process:Create POS - Create Inbound delivery - Create Shipment - Create Shipment cost - Post Inbound Delivery. So...
View ArticleCross Company Stock Transfer
Hi SAP Guru, Which document type should I use for cross company transfer?NB or UB. if the valuation class for the same aticle is different in both company, any problem transferring? Thanks
View ArticleHow to control Component issue based on subcontract purchase order
Hi Team, For our client implementation, we have requirement as below for subcontract PO, 1. Component has to be issued based on requirement qty from PO 2. we are not using delivery for GI, but through...
View ArticleME794 & ME795 message should be Errors or Warnings
Acknowledgement that we receive from vendors are not being updated in our purchase orders due to error message types ME794 and ME795 set as errors and not warning in our SAP Landscape. What do you...
View ArticleService PR not editable after partial quantity is adopted into PO
HiWe are facing an issue in case of service PRs. If a PO is created with reference to a service PR, the PR is rendered unchangeable especially the service tab is all greyed out. Our user has a case in...
View ArticleSet PR as unchangeable (ME52N)
Hi, I need to set a PR as unchangeable when it has been referenced to PO. Is it possible to do it by customizing? For example, We created 100000000 PR, then we created 4500000000 PO (with reference to...
View ArticleDecimal Places in PO, PR, Contract
Hi, We want to display the net price in Contract, PO ,PR to be with 4 decimal places(eg. 1.0567). Currently the system allows only 2 decimal places(1.05) . The Decimal places setting in OY04 in my...
View ArticleLimit Document type in Purchase Order entry
HI,Is there a way to limit the document type option during ME21N?I do not want User to select a wrong doucment type during entry and then only to realise that it does not belong to their purchasing...
View ArticleSub items in PO
Hi All, Can anyone explain me about sub items with PO? Is there any customizing should be done? Is there any detailed documents on Sub items? If yes Please share it. Regards,Deepa U
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 ArticleWhat is the table for PR GRID value and shedule quantity
Hello Experts, I am working an AFS envirnment. For some report purpose I need the table for grid vale (J_3ASIZED) and PO quantity (BSMNG) of the Purchase requision. I can find these fields under...
View ArticleIntergration between MM & FI
Dear all,Pls tell me where to link between MM and FI by FI document type.For example: In the material document with mvt 501, i can see FI doc type M2. But i can't find where to choose FI doc type that...
View ArticleLow value material part of the BOM ???
Dear Friends in SAP space, Our client is considering about one change in their MRP process. They are considering labels / stickers (which are low value items) to be brought into MRP by making it a part...
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MIGO event transaction
Dear all,In Settings for Transactions and Reference Documents, i have configured for Goods receipt as:And Goods Issue also not allowed for Goods Receipt.But when i create a goods receipt transaction,...
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