separate purchase order for planned delivery condition
Hi experts, Have searched a lot for on-line help for this requirement for not found the desired solution. Case is, I have created a PO for material say for INR 1000 in which I have maintained a...
View ArticleEKPO-LOEKZ: how to distinguish actual deletion from archivie purpose deletion
Hey exports, we started archiving PO's recently via the standard program.As result of archiving process, apart from marking deletion indicator in header lever (EKKO-LOEKZ), we noticed the standard...
View ArticleClik here to view.
Unplanned value in Nota Fiscal
Hi, folks In a Nota fiscal, subsequent debit , that you inform the unplanned cost, there is anyway to fill the field "value" instead the field "freight"? Best regards!Evelyn
View Articlewhere does MAPE-PREFE value comes from?
My apologies if the question seems simple but I have not found explanations for this. After updating vendor declaration with transaction VI73N, I run transaction VE67 and update material master.Field...
View ArticleRejection of Purchase order
Hi,Can anybody tell how to reject purchase order?Is there any BAPI/RFC to reject purchase order?I heard in BAPI_PO_CHANGE we can set status for rejection.can anybody tell how can we set the status,what...
View ArticleDifference between Condition category - Freight or Delivery costs
Hi All Experts, When I create a new condition type, how can I be sure whether the condition category for it should be 'F' i.e. Frieght or 'B' i.e. Delivery costs. I tried to search on SCN/google but...
View ArticleAttachment at the time of MIGO
Dear All, Our client wants to attach some documents at the time of GRN. This attachemnt should be mandatory for certain Document types in PO. Kindly suggest how can we fulfill the requirement. Regards,...
View ArticleVL10B for Intracompany STO - How to disable POD (Proof of delivery)
Hi GurusI've set Business function LOG_MM_STO to manage Intracompany STO Using Purchase Transfer Order.I've set all customizing required, I'm able to create the Transfer-Stock order but when I try to...
View ArticleTrying to create PR by MRP without info record
My requirement is we receive materials from vendor for free always. So my client don't want to create info record. But we create Source List.I am unable to mark fix indicator in source as there is no...
View ArticlePO print preview button sends e mail for output with medium 5
Hello Everyone, We are using PO output type with transmission medium - 5 (external send) with communication strategy (CS01 - Internet / letter) with processing type 3 (send with application own...
View ArticleUPC / EAN based on country / sales organisation
Hi Gurus,I have searched the forum and unfortunately could not find any proper answer to my query. Currently we are implementing SAP for a client with sales in US and UK.For each market we have...
View ArticleVariant Matching in MM
Dear Experts, I need your help regarding variant matching activation in Purchase Order screen, I just created configurable material with variants and after applying all object dependencies needed, It's...
View ArticleHow to read the field FASU1 in table T162
Hi Gurus, Can anyone explain me, how to read the field FASU1 of table T162 for GR-based IV on ME21N. ThanksPuneet
View ArticleCommission vendor in service purchase order
Dear guru's We are having a scenario where we ae using a service PO and adding a commission vendor apart from the service vendor. i.e we would need to add another vendor so that (4%+tax) of the value...
View ArticleInvoice Not blocked due to price variance.
Hello All, Need your help with query on invoice verification. I have PO created for say 45000 USD. At the time of GR PO price changed to 15000 USD so GR is posted with amount 15000 USD, later I changed...
View ArticlePO Price not adopted from PR
Hi,I have a situation where the price is in the PR, but upon converting the PR into PO, the price is not adopted. With one buyer, the price adopts, but with an other buyer, it doesn't, and both buyers...
View ArticleClik here to view.
Error message in subcontracting Goods Receipt
Hello Experts, I am facing the below error while doing the Goods receipt for a subcontracting PO.Can you please advise the possible solution for the same. Regards,Gopal.
View ArticleClik here to view.
Validity Start date not displayed for FO PO if user have EFB paramter
Hi,While creating Framework PO by buyer( who is OMET settings in his parameter ID), validity start date & end date field is not showing in PO header to enter data whereas the same field is showing...
View Articlesubcon vendor stock at the time of GR
Hello experts there is a requirement of creation of transfer posting document (541) at the time GR against PO, automatically. Please suggest the procedure. thanks
View ArticleTax Calculations on Goods Issue
Hello, My company is trying to find some best practices on how to handle the below tax scenario involving goods issue. Example: Order software and hardware centrally to Denver, CO. via PO in SAP (ship...
View Article