Entry tax not calculation error
Hi All, I have below scenario Entry Tax will be payable on all Petroleum Products procured from other States.presently it is applicable to Furnace Oil & HSD Calculation :Basic Price : 15406 ltrs...
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Receiving Vendor field in Partner tab in MIGO Display
Hello Experts,I would like to know about "Receiving Vendor" field in "Partner tab" while MIGO Display.I have searched forums, but, not received satisfactory answer.There is no third party or...
View ArticleMessage output for destination storage location
Hallo at all, I've got a problem with message determination for a transfer booking from 1 storage location to another. My aim is to print out a message in relation to the receiving storage location...
View ArticleHow to rectify Moving average price change consequences?
Dear SAP Experts, We are getting some serious problems after changes in the moving average price of a material. The scenario is as: Due to some incorrect postings, the moving average price of a...
View ArticleNew condition for tax calculation
Dear Experts, Here i wanted to define one condition in MM pricing which will be used for Tax calculation part only.There is no accounting impact for this condition required. Here i have made one...
View ArticleSAP Notes: 0001723075, 0001717282
Hi All, I would like to save characteristic value in MIGO ( in batch tab ) and have to display the same in MSC1n transaction. I am not getting relevant enhancement. In Notes : 0001723075, 0001717282 ,...
View Articlematerial to material transfer
HiI search on sdn but not get appropriate solution .how to make material to material transfer between AFS material & Non AFS Material. Is it possible if yes, Please suggest sap process
View ArticlePO should be noneditable to user Releasing the PO
Hi, My client has a requirement as below - 1) Purchase Order is having multilevel release strategy.2) A buyer creates a PO, for which multilevel release strategy is applicable.3) The user releasing the...
View ArticleBlocked qty in table
How to get the field name where for a particular po line item how much qty has been done GRN using 103 movement type. In ekbe eket im getting menge as 0....only 105 mvt qty getting updated. Pls suggest
View ArticleGenerate Source List not pulling in updated/new PIRs
Hello Gurus. When going into ME01 and selecting the Generate Records button SAP updates several source lists but it misses a few. From my understanding the Source Lists should updated based on the...
View ArticleMultiple SES in one PO - ME21N
Hello, I need to set up the ME21N in a way that in service POs will be possible to enter two or more SES. I know that the checkbox "Unlimited Overdelivery Allowed" needs to be checked for that, but the...
View ArticleRestricting 543 qty in migo
Im trying to restrict users from changing the qty for which 543 need to be posted. If i make the component qty as 0 and try to post system is allowing....and if i try to restrict it with badi..system...
View ArticleVL31 Error when Saving Data
Dear All, I am facing Runtime Error problem. This problem occure while i tried to save data. For many days ago, i got a message when posting VL31N for number... but i didn't remember the full...
View ArticleSubcontracting report
How can i get a report where the report layout should beVendor code, PO number, Semifinished material, Qty, Component material, Qty sent, delivery date of semifin prod, In standard is it available if...
View ArticleRepeatation of Miro at the time of BCD payment to Vendor
After creating import PO, i am doing MIRO to pay for BCD to a certain vendor. After posting when i am trying to repost against the same vendor , the system is allowing to post.Please advice.
View ArticleHow to change Currency
Dear Sir, When we receive the Invoice with Eur Currency, But at PO cur is at US . How can we change pay the vendor at Eur Currency. for Eg : $100 = Eur 80 on that PO date and when...
View ArticleInvoice-installments
Hi I need to define conditions in which the organization can to pay vendor in such a scenario: 50% now20% 15 days later10% 30 days later20% 45 days later I guess I should use OBB8/9 and...
View ArticlePRD hit during freight payment
Hi, we are facing problem during freight payment in MIRO. We have the freight condition type open during PO, as the client does not know the amount during PO. So they put 0.01 inr and keep the...
View Articlewhenever SES made for full qty against any work order then free issue items...
1.Whenever SES made for full qty against any work order then free issue items against WO to be closed automatically?what will be the setting behind this,please suggest. 2. Whenever fibnal entry...
View ArticleBDC/BAPI for vendor master to capture attachments/addtional telephon
Hello we are in process of developing a custom vendor cockpit with approval process for customer. the problem i m facing is there is no standard BAPI for vendor creation in background,. and we are...
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