MIGO Account 4xxxxx requires an assignment to a CO object
Hi I have the following scenario A PO was created with logistics fees (freight fees). This was added as a condition and not as a seperate line item. The PO was created with a Sales Order account...
View ArticleVendor Master "CITY" Field Alphanumeric Field
Vendor Master Address data "CITY" field not saving the numeric value. Though it is allowing to enter numeric value but when saving it is not saving the numeric data only it is saving the characters ....
View ArticleFor Material Requirement Planing LSF calculation.
Hi Expertise.Please let me know that what are the reasons for LSF is not calculating the Demand (Plant wise) .for upcoming period.
View ArticleChanging the Account Assignment data in ME52n.
Dear All, We have a lot of Purchase requisition which were created with wrong account assignment category and data, we need to clear update/change this data what is the best procedre to do this. Is...
View ArticleMultiple Accountant Assignment
Hi, How can i activate the Multiple accountant assignment, in MM. What is configuration path for it. Best RegardsAakruti
View ArticleMaterial document relationship with sales order and sales order item
Dear all, I would like to find a relationship between material document with sales order and sales order item. Any suggestions? Your help is highly appreciated. Thanks a lot. Regards,Mohammed Mohsen
View ArticleNeed to execute the cost run before we migrate the open PO & SO
Hi ALL, Working on Data Migration Project.Question was posted by a client, please share your valuable ideas on the below question: Do we need to execute the cost run before we migrate the open PO &...
View ArticleAccount Assignment Tab is not coming in PR
Dear All, When i am creating the Purchase requisition ME51n, account assignment tab is not coming in the item level. Please help me in this regards Best Regards Aakruti
View ArticleMaterial price control
Dear All, Greetings! Seeking your inputs on the following: An info record is created using ME11 ; all input fields : Material , Vendor, Plant, Purchase Org maintained as mandatory fields. Many a times,...
View ArticleRestrict the PO line
Hi, I want to restrict the PO line item after 450 line items at the time of Manual PO creation.For PI (Maximum numbers of FI doc. hit) point of view. So please suggest me the process for the same....
View ArticleDisable "final service entry" indicator
Dear All, I want to disable "final service entry" indicator in the SES as end users are inadvertently clicking on that icon. We are on ECC EHP6. Please let me know how we can go about it. If this is...
View ArticleSL qty got disappeared
After MRP Run system has raised some PRs that PRs has been converted into PO's....After that when we have done GR using 103 then if i come back and if i do check the PR as well the PO History has been...
View ArticleBatch selection problem at the time of goods issue
I have configured batch management setting.I am trying a sc in which I have created two batches for same material.Their expiry date is-Batch1 Exp Date 07/17/2013 Qty 10...
View ArticleExclude sales order stock in MRP for excluding storage locations
Hello Is it possible to exclude sales order stock from MRP? I need to exclude the sales order stock of the excluding storage location. Thank you in advance. Best regards.
View ArticleAsset procurement with single line items
Dear All, I have an issue where i need to do asset procurement. Now sometimes we will have 100 line items in the PO. This is current business scenario and i have to use 100 asset numbers in that(in...
View Articlereleasing strategy data in detail
Dear Friends, We are gaving different release strategies for different purchasing groups. Now my client is asking me that give me data of present releasing strategy from production system . data...
View ArticlePurchase orders for services
Hi All My company Is creating pos for services without using a service master, is there a way of blocking buyers to change a service short text once the po has been created. Regards Adelia
View ArticleTax code
Dear All, I want to create tax code wich is calculate vat on total price For eg.Net Price = 1000Service Tax 12.36% = 123.6 Now i want to calculate VAT on total Price Means 1123.6 Recently i have create...
View Articlechanging tax rates in scheduling agreement for a material
Hi, We have created a scheduling agreement , for which we are creating schedule line during MRP run.Now for a product excise duty has changed, and we have updated the condition JMIP for the same.When...
View ArticleHow to create Inbound Delivery automatically during Purchase Order creation?
Hi experts, How to create inbound delivery automatically during purchase order creation Thanks&Regardskrishna mohan
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