MIGO goods issue - user exit question
hi there, i have a 'heavy' requirement from customer, and i don't know how to solve it: when entering goods issue in MIGO (from reservation) and there is not enough quantity in stock in plant A there...
View ArticleThe difference between GR-Based Invoice and PO-Based Invoice
Hi I know how Invoices based on GR and PO work, but when do we use each of them? Is it right that delivery note is only for SD and not used in MM? RegardsMona
View ArticleSplit Valuation - MIGO error Message No M7043
Hi Gurus, Client need to maintain Material master for 1 material on different prices and different grades, So I have configured split valuation from customizing.Created PO for 10 Qty and come to MIGO...
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ME29N Release PO Issues
Hi Dear All: I did some configurations in the D system to realize release procedure for PO. After that I create PO and go to me29n. I just can see the status of the PO, I can;t find release options....
View ArticleExclude QA Stock in MD04/MRP Planning
Hi Guys: I have 10000-Unrestricted , 2000 in Quality stock when I check in MD04 Availble qty should show 10000 but it is showing 12000 in MD04. I don't know unless i release QA stock to unrestricted...
View ArticleRound off problem in purchase order print
Dear sir, We have created one work order with 1 activity code. In that wo, we have mentioned that unit price is 57 for that activity. Also we have set the service tax 12.36% on that activity code....
View ArticleRounding value in Reservation
HiI want to know if there is a way where we can round of the reservation quantity For example a material is issued in packs of 100 so requirement is if anyone raise reservation of say 22 it should...
View ArticleNumber Range for Material Type
Hi Expert, I got this error message during Material Creation (MM01). No external number assignment possible for mat. type Axs Raw MaterialsMessage no. M3317 These are what I have done...
View ArticlePO line items
Dear Experts, We have PO with many line items ,like 100 to 200 line item ,but with out reference number and G R N # ,we are facing difficultly in booking and selecting the correct line item kindly...
View ArticleMultiple Invoices are created for 2-way match: PO-INV Scenario
Hello All, I understand the difference between PO-INV and PO-GR-INV. My requirement is to restrict creation of Invoice in MIRO when the quantity entered is more than the Open Quantity in PO. For ex: I...
View Articlestock transfer plant to plant - FERT to Asset
hi experts, I produces finish good in plant 1000 .now i want to transfer this to 2000 plant but it should shown as asset in plant 2000. Plant 1000 is excisable & Plant 2000 is non excisable . so...
View ArticleNot possible to delete the attachment in PR
Dear All, I have one issue where I can not delete the attachment in the PR.Any type of Attachment either excel,word,pdf,txt etc.When I am trying to delete then it is deleteing but at the time of saving...
View Articledifference between ekek & ekeh table
Hi Friends, I want to know difference between ekek & ekeh table & in what case each table get updated. Thanks,Kiran
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A problem in translating of MIRO
Hi all. I have translated all programs, screens and fields of MIRO in another language but one is left and I cannot find the right path to translate it: "Layout field which its technical name is :...
View ArticleBMBC Behavior
Hello, Sorry if this has been asked already but I wanna know how BMBC works for this example below: Batch Management is at Plant LevelI have 3 plants A, B, & C that contains material X1 w/ batch...
View ArticleCondition type with no Accrual
Hi Friends I have condition type. which I want to be dependent on the value of the another condition. I want no accrual to be done for this condition. How I can achieve this. Thanks,Kiran
View ArticleLSMW: insert 2 condtions type in PO
Hi: Which field in BAPI I should map?I would like to insert 2 condition types in my PO.I use BAPI : BUS2012/CREATEFROMDATA1/PORDCR1.
View ArticleRefernece Document
Hi,iam creating a GR in MIGO with 101 Movement ype and again iam Cancelling the GR document in MIGO with Movement type 102where can i find the Entire flow of Ducoments(reference) in SAP Tablesi have...
View ArticleCash Discount a invoice level
Hi Can someone share step or configuration document for cash discount at invoice level RegardNabil
View ArticleProject procurement scenerio
Hi, I am facing a problem in designing the process in the given scenario. User want to raise a single order with value 1 crore for a project with account assignment A( Asset) but vendor partially sends...
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