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 ArticleHow to sort the materials in MIGO screen without sort ascending options
Hi Sap Guru's Generally after posting the PO document number in MIGO we will get the complete line items regarding the PO in our item view . If the PO has number of line items then they are to be in...
View ArticleClik here to view.
Text field in self billing document
Hi Experts, i need to print out a self billing form. The invoice is created based on the service entry sheets via tcode MRRL.The from / to date in the selection screen as follows must be printed on the...
View ArticleSubcontracting Components - SubReq planning in MD04
Hello, I have a finished good that is 'produced' at a subcontractor. This finished good has a subcontracting BOM which requires a component from my warehouse. When I forecast my finished good at the...
View ArticleASN Resets
We are currently receiving the following error "Special Stock O of material does not exist" when using VL32N to post GR. This has only occurred since we implemented functionality for ME20N. This...
View ArticleDetermine supplying plant in PO STO
Dear Guru, Currently, we are running inter company process using PO-STO. However, only one default supplying plant can be determined from vendor master (according to standard function). Anyway, we...
View ArticleClik here to view.
Error - For document type RE, an entry is required in field Doc. Hdr Text
Dear Experts, Even after entering the text, getting following error in MIRO For document type RE, an entry is required in field Doc. Hdr Text Can you please guide, how to overcome it?
View ArticleThird Party Subcontracting - Stock Posting
Hello, we are right now implementing the standard SAP third party process with subcontracting (based on LOG_MM_OM_2). The customizid process works fine. According to SAP process definition the...
View ArticleThe baseline date is not changing when we change the posting date in MIRO
Hi experts, My default baseline date setting is "Posting date". During MIRO transaction, the baseline date captured as posting date. Before saving the data, I found the invoice date entered is wrong...
View Articleprice determination in pr
Hello everyone we a make a purchase requistion for a NLAG-UNBW material and in the valuation tab some price is auto-picked.I cant understand from where this price is picked because it is different from...
View ArticleTransfer of Return stock (which is not unrestricted) between plants
Hi Gurus, Business requirement is as follows: 1. Return stock received through Standard SD route2. The stocks in MMBE will be under Returns column (They are not un-restricted)3. These stocks need to be...
View ArticleInvoice block due to price variance created through unplanned costs
Dear All, We have tolerances defined in our system configurations against respective tolerance keys and they work fine. However, we are facing problems with respect to variances created through...
View ArticleChange material description in MM02
Hi, System is allowing to change the material description in MM02 from any views. Requirement is once the material code save, system should allow to change the description of product to user who have...
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 ArticleMC$6 - Measure against dokument date instead of Posting date?
Is it possible to get MC$6 to measure against dokument date instead of Posting date? Anyone tried this in a Z transaction? Or is it possible in IMG?
View Articleseparate 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 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 ArticleMovement type 103 is not planned for this operation
Hi Guys, I am getting the error "Movement type 103 is not planned for this operation" while trying to inward the material.checked in OMJJ for the movement type all the necessary settings are there....
View ArticleMigo Print indicator
Can I change from individual slip to be collective slip in Transaction code Migo after I clicked print and save appreciate your help
View ArticleDelivery Complete the STO
Hi there, Here is the situation I am into. My client created a cross company STO between 2 WM managed plants, created a delivery, picked it and forgot about it for months. Now, they want the STO closed...
View Article