Movement type 101 and 103
Dear All Our client wants to has a two document type in P.O like NBand YNB and to have two delivery Type EL and YEL( inbounddelivery) that we can GR 101 with ( inbound delivery)delivery type ELand we...
View ArticleOMFI default values for purchasing and user parameter
We do not use inforec and need to suppress the inforec creation. We used OMFI to define default value "Z1" in which inforec updates are blank (no update). And then user parameter EVO=Z1 was assigned...
View ArticlePurchase Requisition Quantity not defaulted during PO creation
Hi,I am creating Purchase Order by referring Purchase Requisition. But the item quantity coming blank eventhough there is quantity in the Purchase Requistion. Please let me know if there is any setting...
View ArticleHow to find badi and utilities of BADI
Abstract– In a custom development there was a requirement to restrict on PO creation to compare with certain parameters.This document should be restricted to Po at header level and item level by using...
View ArticleRestriction on multiple mir7
Dear Experts,System is allowing multiple MIR7-parked invoices against same PO no. and GR qty, I want restriction on that.I am not talking about duplicate invoice check but about redundant MIR7 docs.Msg...
View ArticleHow to Make ,00 in SAP Disappear
Hi Gurus, I have a problem with Currency. From the example : In Excel our price is 500 ( five hundred). In EKPO it will become 500,00 --> because SAP automatically add ,00. The problem is here, When...
View ArticleRelease strategy reset automatically while doing mass change in po
When we try to make a mass change using t code MEMASSPO We are trying to close old purchase order by checking field Deliv. Compl ( MASSEKPO-ELIKZ ) and entering a old date in field Latest GR Date...
View ArticleRecon A/C Issue while posting MIRO
Dear Experts, While Posting Invoice, we are facing with a peculiar issue. During simulation, the G/L Account field (recon a/c) is not picked by the system, because of which we are unable to post the...
View ArticleLoan Licensing Process
Hi , Need help on loan licensing process. My client do business in medicines.They purchase raw materials and outsourced to loan licensing people(3rd Party),and receive back finished goods. They create...
View ArticlePosting Exchange Rate Diff to another GL than expenses GL
Dear Experts ,1. I have maintained the "KDM" in OBYC 2. I have maintained the Exchange rate diff treatment to be blank in OMRW 3. I have created a PO ( against PM Order ) , then I have done the GR ,...
View ArticleStorage Location closed
Hy, I would like to ask if you now how i can check which Storage Location from a plant is closed or flagged to be closed? Thanks
View ArticlePO Field Selection Groups and settings for field Statistical Delivery Date?
Hello Background to my issue: We feed purchasing data to a BI reporting tool, where the PO Statistical Delivery Date is a mandatory reporting field. In error a user removed the field entry from a...
View ArticleMD04: Forecasts display as unplanned requirement.
Hi expert; I am preparing implementing planning on consumption and reorder point (MRP Type VB). For this I created the forecast view for purchased material and I performed the generation of forecasts....
View ArticleCustom movement type&material document type
Hi experts I have a requirement to create a custom material document with a custom movement type, when using a certain custom transaction. I have already created the material document type (ZW) For the...
View ArticleUnexpected Delivery Split
Dear Experts, We are getting unexpected delivery splitting against the scheduling agreement. WR,Ajay Moderator message: frequently asked question - Please search forum for answers 183 results in MM...
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 ArticleReuse existing batch number in goods receipt
Hi, This is our scenario:Our customer wants to be able to report in IM and WM on stock levels for maintenance materials (they all have the same material group) based on the workstation for which they...
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Error while saving GRN: Check table OMCH1
Dear All, Warm Greetings! Seeking your valuable inputs for the following error our users are encountering: While posting MIGO for a material, an error occurs as follows: User has to exit MIGO without...
View ArticleNew Valuation Type when Goods Receipt from delivery on STO
Currently we are implementing ECC 6.0 and are doing STO within the same plant different storage locations. when i create my STO from 1 storage location to the other on the GI it's mandatory to input a...
View ArticleSubcontracting Process - Rejection scenario
Hi, We have came across a typical subcontracting process scenario as explanied below. steps: 1) Damage part brought to store through maintenace order which will also generate subcontracting requisition...
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