Using Planned orders effectively in MRP
Dear all,I am new to SAP.I need solution regarding following situation:eg. We work on MTO sinario.Suppose sales order says material is required on 31 st sept 2013 (Today is 2nd Sept 2013).Lead time of...
View ArticlePurchase info record price changes report
Hi All, We need to pull a report which shows the price changes happened in Info record for a particular periods. I don't prefer to use ME14 as it shows one by one. We need a report like. We can input...
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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 ArticleSub Contracting Components field tobe restricted
Hi all, In sub contractingI want to restrict the users from changing the components consumed for the Finished Components at the time of MIGO - Goods receipt for FG any error customizing or...
View ArticleSerial number validation
Hello Experts, Our business want's serial number validation for : 1.GR against Production Order with Only Serial Numbers with status “AVLB” should be accepted. 2.GR against OBD with Only Serial Numbers...
View ArticlePR line item Display
Hello Team , Im facing one issue which looks strange . User is logged from his desk and checking ME51N > Document Overview . He is selecting Purchase Requisition and checking for PR. He is able to...
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A problem in translation of MIRO
Hi allI have a problem in translation of tax codes displayed in MIRO. I tried using F1 and SE16n but they did not work.Can anyone help me? RegardsMona
View ArticleBase for cash discount
Hi Experts, Can anybody throw some light on the config for base amount for cash discount? We want the base amount for cash discount to be on Net amount of the invoice not the gross. Tax amount should...
View ArticleAttachment in PR to third party system
Dear SAP experts, We are in ECC 6.05, and we have scenario where the PR is created in ECC, and then to save on the user license, the PR will be approved in the external system (using mobile app, in...
View ArticleCan a C&F agent is defined as Storage Location
Guru's Please let me know What are the Limitations if a C&F agent where the Duty paid finished goods sold on MRP to the end customers (dealers). Is it compulsory to define the C&F agent...
View ArticleItem category not allowed with document type ZUB message ME020
Hi, Let me explain the scenario 1st. I am doing a intra company stock transfer between Plant A to B .all process ok PO->delivery->GR done But doing the reverse stock transfer from Plant B to A...
View ArticleLSMW issue - Info Record change (Field KPEIN)
Dear Experts, We had been using an for Info record change lsmw in production server since a year and it was working fine.But, it is stopping in the last screen by giving the message that "FIELD...
View ArticleOpen PO History transfer issue using OMQ2
Hi All, I want to transfer PO history using the transaction OMQ2. The requirement is i have to first take the GR/IR values to a conversion account as the stocks have been received in legacy and invoice...
View ArticleCost Center error
Hello Team , Im facing the issue while creating the Purchase Requisition. When user Trying to create the PR , system is giving cost center error . I have checked the message and it is Custom Message...
View ArticleCondition Type NR00
Hi , I'm trying to configure pricing procedure which includes to accommodate 'free goods' concept as well, but I'm NOT able to find condition type 'NR00' via IMG->Materials...
View ArticleStock in Transit returns to Supplying Plant half way in STO Process
Hi, I have a scenario, where the goods transferred from Supplying Plant to Depot plant is damaged in transit and is returned from halfway without reaching Depot plant. How do we map this scenario in...
View Articlezero quantity of stock available but able to do replenishment
Dear All, zero quantity of stock available but able to do replenishment delivery.How that can be possible. We required to block to do PGI if sufficient stock not available. Please guide. Regards'Kumar
View Articleservice po net price not updating
Dear All, Our user when creates a Service PO the net price is coming 0. Eventhough my user enters the service number at item level as well as qty, gross price. System is not triggering the net price. I...
View Articleproblem in transaction MCBC
Hi Seniors, I have extracted data for info structure S031 to S035 in a version &(A but when i check the data in MCBC transaction code with the version &(A, system is not showing Last Receipt...
View ArticleMaterials with price zero
Hello experts: I'd like to request your advice with a particular scenario i'm working with and haven't been able to fin a solution with documentation or previous posts. The company i work for creates...
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