Subcontracting - Good Issue.
Dear all, During subcontracting purchase order creation, we didn't define "L" in the item category. So no component is defined to be consumed for this PO. After making Good Receipt for the purchase...
View ArticlePO Release strategy, How many Release Groups i can have
@ Bijay Kumar BarikHi,Need your advice, I am trying to create PO Release. I have created Characteristic and assigned it to class, but when i am trying to create 'Release Groups' while saving it is...
View ArticleMaster of Services - Transaction
I want to know if Master of Services has a transaction for change the field Service Category like the transaction MMAM or XK07 on Material Management. Best Regards,Julio Ferretti
View ArticlePR approver change
Hi All I have a PR with release strategy Present approver for that PR is on long Leave I want to route that PR to another approver , Please suggest a solution for this, Thanks and RegardsSAP MM
View ArticleProfit center for indirect costs
Hi all,I have the following issue:In MIGO from PO I have to set a different profit center for the indirect costs related to transport (FRE- FRE1).How can I obtain it?Regards
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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...
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Integrating MM & SD Modules in Same Client to Create Sales order in Supplying...
Hi Friends in this document I'm going to explain about integrating purchasing and sales process between different company codes maintained in same server & client by using EDI & I-Docs with...
View ArticleMultiple line invoice against a single line item no of a PO
Experts good afternoon, does SAP standard functionality allows for an invoice with multiple item line numbers to be process against a single line item of a Purchase Order? Regards, RMW
View ArticleWrong withholding calculated while doing MRKO process
Hi all, The master vendor has different withholding because it can apply for services or GR with the same vendor, but my scenario now is that this vendor work too in the consignment process so while...
View ArticleCredit memo Pmnt Block R Invoice verification
Dear Experts, I would like to seek for your advice hoping you also have came across same situation as our right now. Our situation we have a Credit Memo, when displayed from MIR4 on the Payment Tab...
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 ArticleLSMW Direct Input Object for Purchase Contracts
Hi. I want to migrate Purchase Contracts (ME31K) via LSMW Direct Input, but I cannot find an Object for Contracts in the dropdown. Kindly advise....Thank you.
View ArticleIssue in VL32n
Dear Experts, we did an intercompany stock transfer transfer. while dng Vl32n,am getting the error"value of goods movement is negative". We checked the Invoice, Which belongs to PO item and found that...
View ArticleIssues in LSMW - Vendor Master
Dear Experts, Am creating a LSMW for Vendor Master. The LSMW is working fine. But the issue is,while creating vendor through LSMW-It is asking bank details as mandatory. But if we create directly...
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 ArticleFreight Expenses for Transportation to Depot Plant
How Freight has to be added in the STO PO and how this will show after the PGI done by Supplying Plant. Please explain the entire process of Freight and the FI documents created with respect to STO...
View ArticleSubcontracting Accounting Issues..
Hi, I have an issues with Subcontracting Accounting entries. What happened.. for example i have 2 raw material. RM1 100EA*10RS=1000RSRM2 100EA*10RS=1000RS PO price 100 EA *15rs=1500 here consumption...
View ArticleReturn Delivery - MIGO screen
Hi, When doing return delivery, I need to restrict batch tab to get displayed based on movement type. Restricting batch tab is possible only in badi VBDOCUBATCH-PRODUCT_CHANGE ( Paramter C_CONTROL)...
View ArticleCurrency report of MIRO
Hello, I need one support in MIRO. we are putting currency (INR) manually in MIRO but sometime by mistake it may be changed which we are unable to trace out and the problem raise at the time of final...
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Delivery costs differs from shipment costs
Hello Your kind help on this issue. By now, we have customized the delivery costs on schedule agreements to be determined not by the conditions on the agreement itself, but by shipment costs on SD. We...
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