Error in Net Price Calculation
Hi Experts, I am trying to set Delivery complete indicator on an old STO but when I open it in the edit mode and change and save it, I get the error "Error in net price calculation". When I try to...
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 ArticleScan and confirm the Material barcode/EAN in MIGO
Hi, While doing the Goods reciept for MIGO we want to validate the material by scanning the EANNO/Barcode of the recieved Product.If the product recieved wrong EAN NO, then we should not be...
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DW Tolerance Key is not working as expected
Hi, I configured the DW - Tolerance Key as shown below Created PO as shown below Invoice verification as per the formula - Net order price by (quantity invoiced + total quantity invoiced so far) Net...
View ArticlePurchase Order rounding up of price unit to whole number
Hi all, We have a subcontracting scenario which involve goods with multiple units of measureThe goods have a base unit of measure of boxes with a BOM defined. When they are sent to subcontractor they...
View ArticleInconsistent release strategies error
Dear all,Good day,I have error Message no. ME_RELCHK057 while checking PO release strategies consistency,i googled the error and found that the reason is probably a blank row in table T16FC, this blank...
View ArticleTolerance key PP - Lower limit issue
Dear all, Tolerance key PP is configured with lower limit of 200EUR for absolute and percentage 5%.And Tolerance key PP with upper limit of 200EUR for absolute and percentage 5%. When we try to post...
View ArticleME59: Problem updating partners in EXIT_SAPMM06E_012
Hi experts, I'm trying to update the partners when creating the PO via ME59. Because there are multiple partners in the contract, ME59 is not able to determine the correct partners, so I generate them...
View ArticleResolving shipping differences on stock transfers
We are trying to do some improvements to our stock transfer process. One of the biggest bottlenecks is resolving shipping differences (or RSD). This process involves adjusting for short-shipments and...
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 ArticleChange STO Order Qty After Partial GI & Before Full GR
Hi experts, We encounter this error whenever we attempt to adjust the order qty to a lower qty: Please enter a quantity that is smaller than the total quantityScenario:Order qty: 2588 pcsDelivered...
View ArticleME80FN - Define or limit date range
HIIII all, In ME80FN transaction, while running the report to get PO details, I want to limit date range to one month from start date, maximum 35 days. Please guide me with steps to do. Also want to...
View ArticleStock in transit from external vendor
hello, in order to manage the goods purchased from a foreign vendor (import process) , the client want to display this goods in stock transit and receive it later upon GR (physically received) ....
View ArticleBatch & Expiry date change
Hi Experts, Please can you assist with my query. I have searched the forums and can't seem to find anything similair to my query. Question OneCurrently Batch A has several materials, all of which have...
View ArticleG/L account 890000 cannot be used (please correct)
Dear ALL I have been trying to create an account assigned PO and am getting the follwoing error. I have tried to see many of the notes but none are helping me fix this. The details of the error as...
View ArticleThe rationale behind creating a Material Master record
My customer's warehouse has upwards of 20,000 materials. More than 7,000 of these have not been used in the last 5 years.A new material ID is created even when chances are that this material is not...
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Table and Field name for VCH3 Conditions related Characteristic values?
Hello All, We are having a requirement where we need to list out the characteristic values for all the condition records for Strategy type SD02 (Customer/Material/Plant combination) so as to make...
View ArticleEmail going for Vendor old address instead of corrected address
Hi Gurus, I came to see strange scenario where emails were going to old email address instead of corrected email id. 1. Vendor Master is showing correct mail address and as well as ADR6 table shows...
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 ArticleEdit PO Header Text after the PO is blocked
Hi Experts, The user wants to edit the PO header Text after the PO is blocked. i.e, he selects an approver after entering all the details and submit for approval. After this the PO is saved and when...
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