How to assign specific variant to user
Hello all, Some users are asking permission to view list of purchase orders.We are thinking to allow ME2L but want to restrict it only for specific vendors. I created a new transaction code for ME2L...
View ArticleLink between Inbound Delivery Number and Material Document Number?
Hi everybody, Does anyone know how where (in which table) to find the connection between goods receipt document (MKPF-MBLNR) number andinbound delivery number (LIKP-VBELN)? In other words, i need to...
View ArticleSafety stock not calculated in planning on consumption reorder point
Hi; I tested currently planning on consumption on reorder point with automatic calculation of the of reorder point and the safety stock.However, when I run forecasts, the system calculates the reorder...
View ArticleAutomatic 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 ArticleOld PO's and Requisitions that have already been released are still showing...
Old PO's and Requisitions that have already been released are still showing in my Inbox. These items need to be cleared from my inbox,So that any of the future items are released. Any idea how it can...
View ArticleMaterial Document with wrong value
Dear All When I to do a good receipt with the movement type 561, the system create a material document with incorrect rounding value. For example: Good Receipt MVT 561 in.entry balanc. Quantity...
View Articleprice in intercompany po & Billing
Hi Friends, How do we maintain price for intercompany purchase order. Do we maintain it through mek1 ( with what combination) or we simply create info records. How price in intercompany billing taken...
View Articledefining a new base of measure
In BOM I need to express - in different finished goods - the same material with differnts unit of measure.For example:Finisched good: C1Material: F1Alternative unit of measure of F1: M1Finisched good:...
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 ArticleMmt 412Q (Project to own) Profit centre determined by Material Master
Hello Experts, We have a scenario in Client wherby the stock in Project is transfered to PLant using the mmt 412QHere the Profit centre is derived from Material Master instead from WBS Element Account...
View ArticleGR Message to Buyer When Goods Received into Certain Plant & Storage location
Requirement : GR Message to Buyer when goods received in a Certain Plant and Storage Locaton. Configuration Settings. 1) SPRO-Material Management-Inventory Management & Physical Inventory-Output...
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 ArticleME2M Still to be del showing wrong
We have schedule order with target qty 100 for a material....I have created schedule for 50 qty......in that 50 qty i have only received 25 qty.... Then my user have made changes to schedule line qty...
View ArticleHow statistics for vendor evaluation in Purchase is updated?
We are using standard Vendor Evaluation in SAP wherein score for sub criteria On time delivery is based on Automatic Determination from On-Time Deliv. Perf. Statistics , scoring method i.e 3. In one...
View ArticleVendor field mandatory in freight condition
While making STO, I am giving freight condition type in condition tab. I should give freight vendor in details of this condition but user is again and again forgetting to enter freight vendor here....
View ArticleMR8M Reversal - Dr & Cr balance does not ties up
Hello, We have been trying to reverse a MIRO invoice with MR8M, however stuck due to following error p.s. I have checked note 387909 and the reversal posting is in the same period / date for the...
View ArticleTree Structure for OX18
Hello. I want to see tree structure in the screen OX18 (Assign Plant to Co.Code). How can I get that. Please guide me. Thank you
View ArticleExtracting open PO using ABAP program
Hi friends,My client is aksing to extract open PO's from current sap system by writing extraction program and we have download it and after that we are going to uload open PO to new sa system.They have...
View ArticleMIGO - diferent PLANT at material document
Hi all We have the following scenario:When enter a PO at MIGO with mov. type 101 or 103 but the user can't inform different plant.In this case we need a error message or block the field GOITEM-WERKS...
View ArticleHow can we generate PDF of given Purchase Orders in SAP?
Hi SAP Experts, This is Rajeev Monga and I am new for this SCN and I am working as a SAP end user with Capgemini. Today, I have created Purchase Orders on the Production Server and I have to generate...
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