Copying the Item Text of BOM to Purchase Requisition
Hi all, We are configuring the Procurement Process and MRP Process. So I get a problem in Purchase Requisition that was created by MRP or converted from a planned order. I need to transfer the item...
View ArticleShopping Cart in ECC 6.0, EHP6 - Direct Materials
Hello, Is it possible to order a direct material (no account assignment) using the ECC Shopping Cart? I know it is possible in SRM to mark an item as a Direct Material, but I cannot find any...
View ArticleIdoc CREMAS04. E1LFBWM
Hi, we are using Idoc CREMAS, Basic Type CREMAS04 to create vendors. Effectively created successfully, however, the tab Withholding Tax Accounting is not filled. In the structure E1LFBWM fill the...
View ArticleCreate a credit note by MRRL from a 103 booking
Hi, is it possible to apply ERS by movement type 103.Background: We book the whole stuff with movement type 103 and then we book only parts with 105.In this case the supplier will receive a lot of...
View ArticleMessage control requirement routine
Hello, Can anybody help with issue: I configured output control for EDI Purchase Order. I created requirement routine in VOFM and assigned it to the procedure. Problem is why when I change PO and try...
View ArticleME92F already printed
Dear GURUS,I have the following issue:My customer manages confirmation control in purchase order and wants to use ME92F in order to print the confirmation letter reminder. But the only put the flag...
View ArticleHow to Correct FI Document
Hi,I have a doubt here,When I am posting the Replenishment delivery in VL02N, I am getting the FI entry as99 2000 243000 FG Stock 250,000.00-89 243000...
View ArticleHow to change STO valuation price from supply plant to receiving plant
Hi All, The scenario is: Stock Transfer Order between plants within intercompany, one step with delivery : movement type 647 GI and 101 GR, STO item is free item, no billing is required. For example:...
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Vendor Evaluation Based on Material group
Hi all, I am getting an error while executing the transaction ME6b. Kindly let me know what is the issue. Thank you.
View ArticleValuation type XXXX differs from valuation type of batch YYYY
Below is the scenario: - STO PO(Cross company), We have batch management and valuation turned on.- Batch and valuation fields are blank on the STO PO. PO has only one line with the material and qty.-...
View ArticleHow to assign Purchasing Organization in Shopping Cart (SSP in ECC6 EhP6)
Hello, we are using Self-Service Procurement from Business Function LOG_MM_SSP_1.After SC is created and workflow is over, Purchase Requisition should be created. Nevertheless, this is not the case...
View ArticleIssue regarding STO process
Dear All,Currently i am facing some problem during STO process Product 140DS77433Customer created following 3 Po’s but not processed.PO - 4801100897 – 11 MTPO - 4801100898 – 2 MTPO - 4801100899 – 1 MT...
View Articlegroup material at plant level
Hi all, I need to group materials at plant level but the field "material group" does not work for my scenario because it is at material level, so i need to know what option i have to group material by...
View Articleiw38....selection of PM orders...layout needed
Guys, i need a layout in the iw38 screen that lists the materials alongside the order numbers.....the idea is to identify orders having selected material w/o having to actually open them......
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Display Approval name on requisition
Requirement image below Configuration Done. I have set up workflow for this- Overall Release (WS20000077). After reading several materials, I created rule 9000001 assigned it to agent in Step...
View ArticlePU Val. GR Blckd St. exceeded by 1.000 EA : POXXXXXXX Plant Sloc
Dear Experts, GR done with movement type 107. An Inbound Delivery created. WM transfer order has been fully confirmed and Putaway completed. When we try to do GR in VL32N, get the error message...
View ArticleMMPI and Material Ledger
Hi: how to deactivate and acticate Material Ledger if I would like to post stock balance backward by MMPI.Any awareness I have to check before pls? if there are no transaction on MB51 and MR51 at all,...
View ArticlePR Release not possible with ME54N
Dear Gurus, The PR release strategy in our case is at the Item Level. Here the release indicator (The Pen Tick mark) is not appearing in PR Release ME54N but i am able to release the PR successfully...
View ArticleValue of the goods movement is negative while reversing GRN
Dear Gurus,The problem occuring while cancelling the GRN in MIGO transaction.Actual scenario is,Importing scrap material from import vendor.Without doing miro,GRN has been done.And while reversing GRN...
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MR8M 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...
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