Auto Free Goods Tick in PO
Hi Masters, i have a requirement. For certain material/vendor combination when the PO is created , automatically "Free Goods" checkbox should be ticked. I have read some posts on this, also maintained...
View ArticleUnable to close STO because GR qty does not match the total PO ordered qty.
Hello Experts,I have a problem with an STO, which I want to close out but cannot.The delivery note and GI done against it have been completed for the total PO quantity.However, while GR was done at the...
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Paying Vendor in Installments Using Terms of Payment
Hi Friends,In this document I'm going to explain about paying vendor in installments using terms of payment. In SAP we can pay to the vendor in installments by using payment terms. Example: Total...
View ArticleTAB missing in trx_IE02 after the SAP HANA upgrade
folks, has anyone of you encountered this before, TABs missing in trx_IE02 -> change equipment installation location(shift+ F7) after the SAP HANA upgrade ? screenshot attached before and after the...
View ArticlePO Archiving
Hello Everyone, I need your expert comment on PO Archiving.... As part of PO closure we are setting the delivery completed indicator through WPO1 and later on there will be activities coming up with PO...
View Articleplanning strategy group and sales order forecast consumption
Hello gurus, can anyone please throw some light on this sceanrio. We have a Plant A which is just a warehouse, Plant B does all the production of finished goods. We get sales orders on finished...
View ArticleScheduling Agreement - Priority for GR Processing Time
Dear Forum Members, While defining Scheduling agreement for a material we can define the GR processing time and Planned Delivery time,likewise we define in the material master also. 1.While running...
View ArticleOrder Multiple in Purchasing
Hello, Can you please help me with how do I maintain order multiples for material in either material master or in InfoRecord? I don't see any standard field to maintain the same. Thank you. Rohan
View ArticleEKPO-NETWR not adding up freight
Hi Expert, My pricing config are like this. Pricing schema 10 - PB0020 - PX0030 - ZFR (freight)40 - ZST (stocking free)50 - Net value -- From 10- to2060 - Actual Price - 10-20 Created a PO with qty 4...
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 ArticleME2DP - Down payment amount
Hi We have activated LOG_MMFI_P2P business function in EHP5. System allows user to make the down payment (f-48) more than PO value thru ME2DP transaction. Is there anyway we can throw Warning or...
View ArticleIS MIRO calculate the amount on PO Payment term basis.
For Ex- If we maintain Pmt Terms like a) 10% Adv b) 20% agst del c) Bal agst successfull commissioning then system will calculate the amount of payment accordingly at time of MIRO. or restrict any...
View ArticleHow to calculate stock value same as MB5B Report....
Hi, i want to calculate a closing stock value in my function module. using different tables.can any one tell the table name and how to get closing stock value. I want a value which is exactly match...
View Articledelete material allocation
Experts, A material at the time of GR / PO we are allocated as special stock for one client/SO now we need to remove this allocation and need to deliver another client. kindly advice the remedy. Regards,,
View ArticleTime dependent scheduling agreement delivery cost not included in MIGO postings
Time dependent scheduling agreement delivery cost not included in MIGO postings I will explain each and every step 1. Scheduling agreement created with doc type 'xxx' copied from LP 2. Maintained...
View ArticleIS there is any provision in SAP that there could be more than 2 types of...
HELLO MM experts, WE are facing special case while doing service order, we need more than 2 types of retention at a time. IN configration part there we can config only one retention for one Service...
View ArticleService Master for PM orders
HI Gurus, I need a help from you in knowing the below issues : My client procure services from vendor and that need to configured now. I have created a service master and now want to know where i can...
View ArticleIn MM02 appears error message MG144.
When changing Materials with MM02 appears error message MG144. "The field & is defined as a required field; it does not contain any entry" But the fields were already set before.Has anyone a...
View ArticleNet Price not getting updated after changing Expected Value in Service PO
Hi, Net Price of the line item not getting updated after changing the "Expected value" in Limits for PO with Item Category D. In conditions tab this new value getting captured for Condition type PBXX...
View ArticleService PO – GL account
Hi, When the material group in a service PO is changed, the GL account is not changed. But when material group in a NON service PO is changed, system is able to re-determine the GL account. Is this...
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