vendor evaluation complaints/Reject level
Hi ,can some one help me understand the field ShareBusnVolume% which is under heading of complaints/reject level in purchase organization data in vendor evaluation.what value i should enter.total...
View ArticleOrder dates
Simple probably - how do I print a report in SAP which gives me expected delivery dates and actual delivery dates of line items in PO's?
View ArticleGet Vendor number and vendor name by PO number
hello forum, could you please tell me how is it possible to get Vendor number and vendor name if I provide a list of PO numbers. tahnk you,neveu
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How can i create G/L account field in Migo Screen?
Dear experts, I have a question. Can i add a Konto Field (Input G/L Account manually) in Account Assignment Tabs as follow picture? Any ideas for user exit or BADI? Thanks&Best Regards
View ArticleLSMW : test run
Hi: Can we do test run mode when doing for exampleStart IDOC processingGenerate IDOC to make sure all records pass before real production mode?
View ArticleHow to Remove GR-Based Invoice Verification Not Active from MRRL
Hey Guys, I have a PO which had the ERS checkbox ticked.GR-Based Iv was not checked. A goods Receipt was performed.The Vendor should not be ERS so the user decided to change the PO to untick ERS after...
View Articlemm fi integration issue.
Hi experts. We made po with delivery cost condition for freight. Freight vendor is different than Main vendor .say 100 $ freight & 1000 $ material value for 1 Quantity. Now requirement is freight...
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Control Over goods receipt using 'BAPI_GOODSMVT_CREATE'
Hi All, Please do let me know how can we stop Over goods receipt for a Purchase order using 'BAPI_GOODSMVT_CREATE'. When I enter the Same PO in MIGO, I get an error message ' Document does not...
View ArticleGoods Receipt Tolerance Checks with scheduling agreement
Hello, Weused scheduling agreement to order components. We made our goods receipt with inbound delivery (VL31N) in reference at our scheduling agreement. I would like to implement goods receipt...
View ArticleFixing the delivery costs (in foriegn currency) in PO
Hi Gurus, The Import Procurement Process has a PO with order currency EUR, and the condtion (Delivery Costs) has AED currency. (Local Currency is USD). The vendor plays the role of the transporter and...
View ArticlePay vendor in some phases
Hi all I want to know how to pay vendor in some phases in SAP? For example, I need to pay him after checking the quality level of services. Regards
View ArticleSemi Finished Goods Stock at Subcontractor
Hi, We have a scenario at our current legacy system under the process of subcontracting. After making a subcontracting PO, Raw materials are sent to subcontractor and the subcontractor...
View Articlehow to Increase Price after migo
Hello gurus My client has strange question he has GR for 10 materials and he has paid and settled and after mutual agreement after one year now management has to increase the Price of the materials,...
View ArticleConfig required to add additional fields to the Material Master and table Mara
Hello,I need to add some custom fields to the Material Master data that can be used for some BW reporting. I beleive I need to update the table MARA to make this possible. Has anyone done this and if...
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How can i create G/L account field in Migo Screen?
Dear experts, I have a question. Can i add a Konto Field (Input G/L Account manually) in Account Assignment Tabs as follow picture? Any ideas for user exit or BADI? Thanks&Best Regards
View ArticleT16FK Release Statuses
Hi All, We are finding some inconsistency in the below mentioned table in development and production. T16FK Release Statuses I'm not able to understand what could be the possible reason....
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Define Default Values for Buyers (OMFI)
How to make use of "Define Default values for Buyers". Let us see with few real time examples. 1) How to default Source Determination check in Purchase requisition Create Screen-ME51N Go to...
View ArticleError while creating in billing document
Dear Pals, I am doing Intra-company stock transfer and have created sto and outbound delivery (vl10b) and picking also. I have pressed post goods issue button for goods issue in VL02N and tried to...
View ArticleSAP MM Configuration
MM – Configuration Documentation 2 Enterprise Structure - Definition2.1 Define Valuation Level Menu path Implementation Guide for R/3 Customizing (IMG) ® Enterprise Structure ® Definition...
View ArticleMissing Approver on level 6
Hello, I see missing approver on level 6 table. Contract 45000187. Can anyone plz guide me, where i can go and check the approver list and figure out whether anyone is there or not on level 6, if...
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