LSMW for Goods Issue (MB1A)
Hell Team I am working on developing Mass goods issue upload through LSMW (Direct Input). I have gone through earlier discussions/posts on LSMW. By Batch Input Recording method, I could able to upload...
View ArticleCondition type not appearing in MM Contract Items
Hi All, We are sending Condition Record Idocs (COND_A) from one SAP system to another. The condition types are custom condition types assigned to Access Sequence 0002(same as PB00 condition type) and...
View ArticleVEKP-LTAP-LIPS Query
Hi Experts, I am trying to create a SQVI table join between VEKP, LTAP and LIPS tables. I need the storage unit, article, quantity information which I am easily able to get from VEKP-LTAP join. But...
View ArticleTax Jurisdiction changes - how it is handled in monthly changes with Vertex
Hi All, Need some insight on monthly patch update in Vertex.For a given month the update will expire few tax jurisdication and new tax jurisdiction will be proposed. So if we post an entry with the old...
View ArticleAdditional accounting entry in MIRO posting
Hello experts At the time of MIRO, there is a requirement of one additional accounting entry (automatically) say auto run of FB60 where a different (fixed) vendor code will be debited and clearing...
View ArticleFind Source Batch No based on Target Batch No. (MSEG-CHARG --> MSEG-WEMPF)
Hi, I have a requirement to find source batch number by providing Target batch number. MSEG Table provide -> below details. Batch Number (MSEG-CHARG); Plant (MSEG-MATNR); Movement Type...
View ArticleSubcontracting Process Triggered From Maintenance Order Does Not Post Cost to...
Hi Experts, Good day to you. I am currently trying to implement the Subcontracting process for my organization with the PM-MM integration activated (LOG_EAM_ROTSUB). Now with creating the PR from the...
View ArticleService Entry Sheet free from period for material
Hi GURU, Is it possible to release service entry sheet free by period formaterial? Is it possible to record them in previous periods of open warehouse? for example: my open period now are 4 and 5. I...
View ArticlePO Fax output change log
Hi All, I have scenario where PO was created in the year 2014 and has Fax output triggered but not processed. Now suddenly that fax output is processed and fax is sent to vendor. I checked in NAST but...
View ArticleUnable to post excise invoice due to diff. in credit availed and credit due
Hello, During transfer of unavailed excise credit of last FY 2016-17 through j2i8, I observe there was a diff. of unavailed GL balance and amount transferred through j2i8. After analysing 1 documents...
View ArticleBudget Control on PR Type
Hi Expert,I know Budget Control settings can be done at PR Level or PO Level. But in our system, Budget Check is there at PR Type level also.e.g. For Normal Procurement PR system check for Budget...
View ArticleSAP MAXIMO Interface design for procurement
Hi in most of the implementations where SAP & MAXIMO interfaces is there generally people follow below design Ø All the Purchase Requisition will be handled in the MAXIMO system,PR will be...
View ArticleFlag or restrict a Vendor for Purchase Order only
Hi,Currently Items are procured without Purchase Order. Material Master is not created for Materials and stocks are not maintained in SAP SystemWe want to flag or restrict a Vendor for Purchase Order...
View ArticleError while sending standard PO
Hi All, My Scenario is - SAP ERP to SAP PI (Data thru IDoc) I have created standard PO but it is not sent to SAP PI. In SLG log of ERP i can see below two errors, 1) Environment parameter...
View Articleto add Non deductible tax in PO net price
Hi All, one of my client requirement is to add non deductible tax in PO net price. I have configured the PO pricing procedure for the same but the non deductible tax amount is adding in PO net price,...
View ArticleSubcontracting stock report
Hi Folks, I am sending subcon stock to the vendor using 541 O from a stock.This stock is moved to the subcontractor from different Storage Locations of a Plant. I want to know of a way, by which I can...
View ArticleVEKP-LTAP-LIPS Query
Hi Experts, I am trying to create a SQVI table join between VEKP, LTAP and LIPS tables. I need the storage unit, article, quantity information which I am easily able to get from VEKP-LTAP join. But...
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Purchase Org field missing in ME51N
HI Gurus, In ME51N transaction the purchase organization field is missing at the line item. Please guide how to activate the field. Its urgent. Regards,Rahul
View ArticleSAP PO Condtion type is repeated
Hi All, i have created po and observed that PB00 is repeated 3 times. As per my knowledge it should be one PB00 enough to tell basic price. In analysis tab i felt like below PB00- This is...
View ArticleDifference between OBD3 /OB24/OB23?
Hello , Need differences in these Three t codes on the following parameters :-1. Business usage2. Impact in systems3. Examples to understand the difference. Thanks in Advance!! Regards,Akshaya
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