Link Tables BSIS and EKKN in SQVI
Hi SAP Experts, Good day! I just want to ask if we can connect tables BSIS and EKKN thru SQVI? We want to make a report of the Accounting Document of Project Settlement and its corresponding Purchase...
View ArticleConsumed quantity is still 0 in Source Allocation........!!
DEAR GURUS, Am working in AFS 6.0 system,and am facing the problem in the area source allocation.Actually i have done the necessary configuration in Source Allocation area as per the...
View ArticleMM intercompany billing
Hello, I have customized the system for intercompany billing in order to post the MM invoice by EDI when the SD invoice is posting. The idoc is created correctly with the message RD04 but I cannot see...
View ArticleService specification not copying
Hi, While creating a service PO thru ME21N or ME21 option document overview referring old PO. PO header data and some item data are getting copied. But service specification maintained in old PO are...
View ArticleExternal mail to vendor during GR (MIGO)
Please explain me the settings required to triggered the external mail to vendor when GR (MIGO) is done in the SAP system? I havn't got answer from anybody.
View ArticleMRRL enhancement is not work
Hi , all When use MRRL to exeute IR , the IR posted date is system date . I want to assign new posted date , so I use enhancement MRMH0001 to assign new Posted Date . but 'it's not work . My...
View ArticleFIFO issue during 261
Dear All, I have an issue during 261 issue for an Prod order in MB1A.. Where system proposes the batch in FIFO... Our client have forwarded a MB51 screen shot where it shows upto 16.07.2013 Material A...
View ArticleProduct line and product family for material
Dear All, we had received one issue where we need to update the product line and product family for the material. we would like to change the productline and product family of some of the below...
View ArticlePlant as Depot
Hello All, I have already done search on SDN but could not find the exact info. We have plant -depot which will import the material and so it will RG23D as it cannot avail credit now that the other...
View ArticleIn MIRO Value should change based on quantity change itemwise.
Hi, Good Morning... While doing MIRO customer requirement is that whenever quantity is changed at item level value should also get changed automatically. For example PO Quantity =10 Value = 100Invoice...
View ArticleConsignment Net Price Error
Hello all, when I'm trying to set Consignment Net price in info records(ME11 or ME12) i get a message like this: "Not possible to determine a condition type for the price"' I have maintained pricing...
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Searching materials based on the Valuation Class
Hello Everybody, I have a question and maybe someone has been through this need ... I was wondering if there is any transaction that allows materials research based on the Valuation Class informed as...
View Article2 delivery schedules from 1 vendor
Hi, we want toimplement our procurement in a way, that we buy with a special deliveryschedule 1 only to a fix quantity.Afterwards we want to buy the same thing witha second delivery schedule 2 from the...
View ArticleMIRO - Error message 8B353
HiGuys, I'm trying tomakethe entryofMIRO, but whenIsavethe error messageappears: Mixof recordtypesfor thishomebusinessisnot allowedMessageno.8B353...
View ArticleCopying a plant
Hello,I know this topic has been addressed a few times but I am not able to get the specifics I wanted.When I copy the settings of an existing plant into a new plant should I transport the number...
View ArticlePurch.Organisation Assignment - Taxcode not updated in Info Record
Hi all, I am doing the configuration for the procurement process. So We are using only one Purchasing Organisation for several company codes and it was assigned directly to the plants. However, when I...
View ArticleStock diffrence between MM and WM
Hi, Currently stock is showing for Material in MMBE -10 Quantity. the same material stock in LS24 is zero. now we want to clear the stock from MMBE. till now what we did, we have returned the stock...
View ArticleStock disappear in MIGO
Hi Experts, I am doing subcontracting process using Item cat -F & Account *** cat - L Everything works fine till GI(541) . But when we are doing GR(101,543) stock is not appearing in MMBE. Any clue...
View ArticleOverall release strategy for purchase requisition not rigth determinated
Hello! We are using overall release strategy since 4 years ago and this is the first case we have. We installed EHP6 3 months ago (April 2013). This is the case:A Requisition with 2 items different...
View ArticleReversal of Goods receipt subcontracting.
On some reversal from MIGO 101 of subcontracting (shipment schedule), only the main material (dad materials) are reversed, the secundary material (son materials) do not were reversed.This problem cause...
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