Subcontracting issue
I have created subcontract PO of 10 nos. The component BOM material for eg X has qty 11 ( 10 + 1% scrap= 11 ). So in PO component X is shown with qty 11. So now after 541 , stock provided to vendor...
View ArticleWhat is process of creation Scheduling Agreement with reference to PR
Hi Experts,We have following business scenario: MRO materials will be sourced from external Vendors. Considering annual volume of materials, user will create one time PR which will be approved by HOD....
View ArticleStock Variance
Dear Experts, Our client is experiencing stock variance at huge level for continuously six month.Since implementation, we have tallied the stock with the value three times and again the same problem...
View ArticleExtract suppliers with operations over the last year
Hello, I need your help.I would like to extract the list of the suppliers which not have been used for an order for the last 12 months. I mean "inactive" suppliers (with no transaction from the...
View ArticleSuppliers with transaction over the last year
Hello, I need you help.I would like to etract the list of suppliers which not have been in used in a transaction (order, payment etc..) over the last 12 months (inactive suppliers from the 06/06/2013)...
View ArticleBAPI or table to search GRN document for multi account assignment
Hello, We are using multi account assignment for Asset, Standard SAP report MB51 showing correct output when will have single account assignment.If in GRN there are multiple Assets no then it will show...
View ArticleScales to be applied to the service in contract (ME31K~Quantity contract)
My requirement is to apply the Scales to the service(s) in contract (ME31K~Quantity contract), but when i select the the service then GOTO~Conditions, next conditions supplement screen will appear. Now...
View ArticleHow to remove BLOCKED stock from Previous Period
Hi, Im trying to remove stock from actual and previous period, but I have blocked stock in previous period and dont know how to deal with it, I dont have access to config, and way to do this standard?...
View ArticleReason for Movement
Dear All, I have created Reason for Movement (201) 2010001Loss on Truck2010002Damaged from Port2010003Damaged by Truck After posting MB1A is completed, i have ran MB51 and add reason of movement column...
View ArticlePO release strategy only should trigger for ME22N (Not by Version Management)
Hi All, My release strategy based on Po Document Type & Net Value with release indicator 6. I do not want this release procedure to work in ME21N. It should only trigger for ME22N. Can anybody...
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MMBE overview
Hi expert, We need in MMBE overview sorting with manufacturing date so ,Could you please explain me all steps?Current condition: Batchwise sorting in mmbe overview Regards,Ram
View ArticleClosing automatically a Purchase Requisition when performing consumption from...
Hello there, I'd like to know if there any kind of walkaround for this scenario I'm having in my client. I looked for a related post but couldn't find User needs to place a purchase requisition (with...
View ArticleInvoice parked not able to cancel
Hi friends, Service Entry Sheet made and invoice for this is parked. Later service entry sheet is deleted. Now i have to cancel the parked invoice. Pl guide me
View ArticleProblem in schedule agreement automatic deletion ID flag in item condition
Dear Expert, Whenever user trying to change the Target quantity in ME32 and after that system automatically flag the deletion ID in item condition for a condition: (ZTAC) Manually entered condition...
View ArticleReg:Error during service entry sheet
Hi All, I have created one Purchase order having service line item 1)foundation- quantity= 250 which comes from -------> formula for "quantity of Line item" i.e...
View Articlemcbr report
Hi Friend, Can I please know should valuated stock in MCBR report should tally with mmbe stock for that material. I am having 1 material at 1 plant which is having negative stock of 38 TO but I do not...
View Articlestock reversal
Hello fellow consultants, We have a scenario where sales order and delivery are completed but now when required I need to reverse stock for a particular...
View ArticlePO creator name with there name and with z ids
Dear Experts, Please tell us the T code where we can find out the Z ids of PO creator,with there name. Thanks
View ArticleRetention money handling
Hi Friends, In our process we need to retain 10% of the amount from the vendor's invoice on each bill. Vendor can send partial invoices. Suppose our total PO value is 1000USD and our terms are 10%...
View ArticleLIS and PIS activation
Hello All, We are on ECC 6.0 and would like to activate LIS and PIS reporting. Kindly help me to share any document / process / steps related to this. Thanks and Regards,Deepak Gupta
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