Audit Logs In SAP MM
Hi SAP Experts, Can anyone please explain about Audit logs and what for SM19 T Code is used in SAP MM. ThanksRouthu
View Articlecustoms payable vendor not proposed in MIRO
hi guys, I am facing one issue.I have created Imported purchase order.After PO creation MIRO is done for customs payable vendor.during MIRO main vendor is coming instead of customs duty payable...
View ArticleService pricing procedure determination
Hi Am trying to configure Service pricing procedure determination. I want MS0000 to be determined in PO, but following message appears: "Net price calculation not possible" I have left vendor schema...
View ArticleDelivery cost
Dear Allwhat is procedure for invoice "plan delivery cost" before goods receipt of purchase order?we created P.O with condition type FRB1( freight) and we want invoice delivery cost before GR,is it...
View ArticleHow to close the pending PO
Hi, PO No. 45XXXXXXXX.In first line item PO qty is 100 Nos. But received only 60 Nos.Remaining 40 Nos will not come. In our report 40 Nos is showing as Open.How to close the PO without changing the PO...
View ArticleDecentralized process for Material Master creation W/O Workflow
Hello SAP Gurus, Our company is asking me to draw a process for decentralized Material Master creation. In this scenario, each department should access its views on the material master and populate...
View ArticlePO confirmation category LA to automatic create inbounde
Dear All, Good afternoon.Currently we plan to use PO confirmation for custom tracking.Our requirement is confirmation type LA will automatically create inbound to be used for Good Receipt. We have...
View ArticleIssue Reversing Planned Delivery Cost
Good afternoon all We have an issue during reversing a stock transfer shipment with delivery costs, the amount is not the same that was posted into accounting with the original post goods issue, Please...
View ArticleRegarding MCBA character selection.
Hi, When I am performing transaction MCBA and selecting all the characteristics like Plant, Storage location, MAterial, Month, Valuation class, MRP controller, etc. When executing the report the output...
View ArticleMaterial Deletion Process Checks in SAP MM/PP/SD
IntroductionThis document explains to the procedure to be followed to retire or delete a material or many materials in SAP Assumptions:1. The materials to be deleted have been identified.2. The...
View ArticleBatch determination error 9.999.999.999
Hi Dears, Facing the issue with batch determination. Customizing correct, all standard. Sorting: 1st - shelf life expiry date, 2nd - remaining batch quantity. During goods issue (CC, WBS) in MIGO the...
View Articlecharacter selection for stock standard analysis reports in xxl export
Dear Experts,I may be starting an old discussion which I had found closed w/o answer. When I am performing transaction for any standard stock analysis report and selecting all the characteristics like...
View ArticleTransport of Plants to PRD
Dear all,We have created 2 transports for 2 set of plants. Assume A and B. Those 2 that would be transported to PRD systems at different times, first A and then B with one month delay. The requirement...
View Articlei have changed price in po but it is not updating in sales order ?
Dear M.M Experts If we do any changes in purchase order it will update automatically in the sales order level but if we change in sales order level it wont impact i have changed price in po but it is...
View ArticleControl Quantity in Contracts
Hi all, I would like to know if it is possible with Standar SAP do what follows: Create a contract (ME31K) and set quantity, price per unit and Total Amount. After than, when creating a Purchase...
View ArticleT030: offset of EIN is EKG, or offset to both is BSX ?
Hello, There numerous treads on T030 but.. For Purchase accounting, if the offset of EIN, EKG, or is it EIN to BSX and EKG to BSX ? Thanks KR - Loïc
View Articleexact Components not known
Hi all, During a Subcontracting Process, the components required are exactly not known. Components are itself provided by Vendor and when Goods receipt is done, the exact components used are known....
View ArticleDelivery block for InterCompany Purchase orders?
Whats the best way to prevent delivery creation for InterCo Purchase orders? We have a legal process to complete before we can ship the PO to specific countries. Right now we are doing it by using PO...
View Article¿How control the Value from Contract when doing several PO?
HI all, I have an issue when doing contracts WK "value control". The system only validate the contrat value if i do single PO, but if i do another one i certanly can exceed the value form the contrat....
View ArticleMRKO - Pipeline Material
Dear All, We are doing consumption (261 movement) of Natural Gas in process order. We are mantaining info record thru me11. We are also changing rate or Natural Gas with validity perio During month end...
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