LSMW : auto read short text from material master
Hi: Pls advise in field mapping how to read short text, uom, purchasing group from material master ?
View ArticleOutput Condition table (Outbound Delivery) transported but records not effective
I have a situation where I created a new Condition Table (for output against Outbound Delivery) added to Access Sequence, test in Dev. Works fine. Transport to environment 2. Works fine. Transport to...
View ArticleHow to change valution level from plant level to company level
Hi Consulants, We are using retail solution. The default setting for valution class is plant level. We found that when there are a large number of stores returned or withdrawal of suppliers moving...
View Articlein which case there is value populated in EKKO-ZBDIT and no value in EKKO-...
Hi All, I have two UB documnet type purchase order. 1) Plant 1 ( supply plant) -> Plant 2 ( Recieving plant) there is vendor master to assign to plant 1 , payment term is ZX11 in the vendor...
View ArticleLog of transaction code usage
Dear All, We have developed a new interface for material inter-SL transfer ( movement type 311 ) using barcode scanning. Barcode is printed after posting GRN. At the time of material issue to...
View ArticleAutomatic delivery completion indicator
Dear All, Please confirm if there is any possibilties in SAP that based on the validity date or delivery date delivery completion indicator can be put. Means if the Purchase order exceeds the date of...
View ArticleIssue: no result or error for mass update transaction
Dear Gurus, We have a customized transaction for mass update of a customized material master field.The issue is that the transaction works successfully at my machine offshore while same transaction...
View Articlerelease code is changed on PR release strategy - old PR can´t be approved
Dear all,When the description off a release code is changed, e.g. 01 Anne to 01 José. The old PR with 01 Anne can´t be approved. The system shows a message.If I change, e.g a costs center 01 for and...
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Automatic PO Print
I know there are lots of documentation on PO printing, NACE configuration and MN04, MN05. I have followed these documentation and it's still not solving my issue Request. When PO is saved, Purchase...
View ArticleTable for GL account details in MIGO
Hello Expert, I am an ABAPer and am writing a report to get the GL Account details for the line items in MIGO.I am not able to find a table which store the GL account details. I need to break the...
View Articleclassification
Hi Team , I have maintained classification in Material Master with class type 001 and attached chars with value too. 1.How to track this in PO ? . I want PO to track the char values .eg if the PO is...
View ArticlePO External send (mail /fax) : Report statuses
Dear all, We use Message transmission medium "External send" to send our purchase orders by mail or fax to vendor. Is there a possibility to report error statuses if the sending is not successful?...
View ArticlePegged Requirement
Dear all, Is it possible to exclude safety stock from the pegged requirement (recpt/reqd)?Example: In MD04, Available quantity = 1000 Safety stock = 500 Customer order = 600 Then I...
View ArticleChange screen sequence for 2 specific material types
Dear experts, I am assigned a task to filter out Quality + WH views for 2 specific material types who both belong to SREF 'ROH'. Since it is the first time I encounter this request I am a bit unsure...
View ArticleMRP Exceptions
Hello!! We have two manufacturing locations A & B. Plant A gets product 123 from Plant B. Customer places sales orders on Plant A for product 123 and since Plant A doesn’t produce, MRP creates a...
View Articleunrestricted qty is blocked
Dear all, In MMBE ,reserved qty is more than unrestricted qty ,so system is restricting the consumption of unrestricted qty to be consumed to process order... Kindly help to sort it out Thanks in...
View Articlemov type cross company
we have one intercompany sales scenario, we have outbound delivery number 6000020, inbound delivery and cross company purchase order is generated, further on material document 3000020 is generated in...
View ArticleField overflow. Field: OUTPUT ; Value: 4.7169811316037738E+11 in MIGO
Dear Experts, Material XYZ in material master Base unit of measure in maintained as EA. In Material master additional data unit of measure conversion is maintained as 5000 inch is equal to 106 EA. In...
View ArticleBatch Specific UOM Enter Batch Error in MIGO Movement 103
Dear Experts, I configure Batch Specific UOM for one mateiral code it is working perfect with movement 101 but we require with movment 103,105.At the time of MIGO 103 system give error "Enter Batch...
View ArticleReport not Generated for transaction MSRV2
Hello SAP practioners, I am not able to see List of PR (by services) when I run transaction MSRV2. Can anyone help in this matter. Sudnar
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