MIRO Error - Specify Payment Period Baseline Date
Hello all, When attempting to post an invoice in MIRO I receive the error "Specify Payment Period Baseline Date", however no matter which date I select, when I attempt to post the invoice the field is...
View ArticleGoods Issue from Consignment stock
Hi Gurus I am doing a stock transfer between storage locations using STPO and Vl10B process. I am able to complete the stock transfer process from unrestricted stocks. Here is my scenario to do the...
View Articleunable to tcode LT22 without transaction time out
Hi All, Users are unable to run LT22 without transaction timing out. They were running this with the parameters in the attachment previously with no issue now it times out. After running for about an...
View ArticleUnplanned delivery costs on a seperate account
Hello together, since a few weeks we use the SAP solution for posting of delivery costs. We enter the planned fright costs in the header of the PO by using an speziall type of condition. After creating...
View ArticleHow to find out schedule qty for delivery in MMBE stock report
HI, How to remove schedule qty from MMBE stock report. Some qty is shown in schedule for delivery in MMBE report.please suggest me where i can find it & hoe to remove.
View ArticleNet Price changed GR value not showing Correct
Hi,We have received 0.25 and 0.45 qty and reversed back and changed the PO Price and we went back and received 0.25 again than entered in 0.325 . and 0.425, We were also reversed the receipt is -1...
View ArticleDelivery date based on PO release date
Hi All, One of my client as a requirement that : PO delivery date should be calculated from the date when the PO is released completely. Please advice whether their is standard configuration for this...
View ArticleFI Period OB52
Hi MMPV allows 1 month back posting, However OB52 every month opened "From Period" would be set to Current Period.In this situation, how does the system allows to post on previous month ? Is there a...
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Average Price & Price per Unit
Dear All, I have an issue with an article which has an average price set to 0.When i launch the transaction s_p00_07000139, i have the following result: As you can see the column "Price/Unit (Bal.)"...
View ArticleGR Price taken from deleted contract line item?
In one of our PO line items, the amount is 0.28. When a GR was posted against this material, the amount was taken from the contract. Upon checking, the contract line item from which the price was taken...
View ArticleSystem should check budget while parking document
hi we are using ECC6, can any one guide me the system setting to enable system check the available budget while parking the document instead at posting the document. one of the options is BTE but are...
View ArticlePost goods receipt via EDI on PO with GR-IV flag
Greetings, we're trying to post a goods receipt via EDI (idoc type MBGMCR03) on a PO that has the GR-IV flag on. The idoc goes in status 51 with message "No goods receipt possible for purchase order...
View ArticleBest Practice for Electronic components
Hi Experts, I am working in a project in which we want start using suplier BOMs containing electronic components(such as a resistor).These components will be bought from sub-suppliers so we have no...
View ArticleAdvance Returns Management
We have activated Advance Returns Management for NB doc type. We have done the other required configuration- Assign delivery type RL to doc type/plant- create shipping data for plant- activated the...
View ArticleMultiple stock ledgers and financial posting
Hi all, we have a simple configuration. We use three company codes, one plant, one purchase organization and two storage locations.Plant and purchase organization are assigned to one cc. Now I recieved...
View ArticlePacking Insructions in po
Hi All,I'm looking fora solutionto transfer to provide of raw materials packaginginstructions.Currentlymy client are using for this purposeContract rides text in PO Item.It is not convenient,because...
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MIGO error with alphanumeric characters in MATNR
Code exist in MARA, MARC, MBEW, etc... with alphanumeric characters. No problems with this code in CO11N but message 015 in MIGO.Are you ideas ?All other code in our system are numeric
View ArticleChange G/L account in GR for PO Subcontracting Processing
Dear Expert, With Our company process, when i GR ref to PO Subcontracting. I see there are 2 activites.1. GR the Finished Goods with MVT 1012. GI the component with MVT 543 indicator O Example: FGsA +...
View ArticleMultiple Base UOM
Hello SAP experts, At one of my clients, it is needed to have multiple base uom for the same material. The business is migrating from an Oracle ERP to SAP ERP. It is being given to understand that...
View ArticlePurchase Register
Helo Is there any standard report available which would provide details of PR >RFQ>PO>GRN interms of document number and quantity .I am trying to create it through Queries (SQVI) using table...
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