Vendor Differs from PO to MIRO
Hi Experts, Automatically PO Vendor differs from MIRO but entries are all same to the PO vendor. The accounting document generated at the time of MIGO is generated in the head of the PO vendor but the...
View ArticleSearch help for Material long text ?
Hello, A given material code MATNR is linked a material short text ( MAKT_MAKTG for example) which is on max 40 characters.Where can i maintain the material long text ( around 100 characters) which is...
View Articlemigo excise tab open based on tax code maintain in PO only
hi all, my client require excise tab to be open in SAP during MIGO as per tax code maintain in Purchase order. i am not able to find answer for the same please help.
View ArticleJ2IUN PROBLEM
hi all, one of my FI user had stop doing monthly utilization by J2IUN. in the month of march 2013 he passed on JV. also since April 2013 he did not do any utilization. i would like to tart it...
View ArticleNumber range for MIGO and MIRO at plant level
Dear All, How create number range for MIGO (Good Receipt)& MIRO (Invoice) at plant level ? My client required GR (Material doc. posted against PO) number ranges separate at Plant level.As...
View ArticleExternal Number Range to Material Master
Issue one - I have created a new material type and only internal number range is assigned to it. But when I select the "External no. assignment w/o check" option system takes the external number also....
View ArticleRelease strategy in purchase requisition
Hi gurus, We have created the process to release strategy for purchase requisition linked to the cost center. But when we created a new cost center these still not have the new strategy created and...
View ArticleEDI & Firm and forecast schedule line
Hello, I'm working in intracompany flows with purchase scheduling agreements/sales scheduling agreements Here is what I would like to do: - define a firm period in my sched Agreement MM (Tcode ME31L)...
View ArticleEAN Category set up
Hello Everyday, I need to set up the EAN category for EAN 8 , EAN 13 and UPC 12-A and need to maintain the external number range for UK. I want to know what would be the standard numnber ranges which...
View ArticlePending purchasing requisition approval by approver
Hello, please, could you tell me if there is any report or transaction to display the pending purchasing requisitions for approval by filtering by approver? I think we cannot filter by approver in the...
View ArticleRegarding number range for master material
Hello everyone, I'm trying to set new number ranges for master material through MMNR transaction.The problem is that, every new range that I add are with EXT option marked and the checkbox is read...
View ArticleHow to unblock a requisition that has been released twice
Hi all A requistion has been released twice which has blocked it - different opsig codes (7 initially and subsequebntly 5) were used and i'm struggling to work out how to unrelease it to allow the PO...
View ArticleBMBC Behavior
Hello, Sorry if this has been asked already but I wanna know how BMBC works for this example below: Batch Management is at Plant LevelI have 3 plants A, B, & C that contains material X1 w/ batch...
View Article¿Why PO type FO is asking me to enter a contract while Creating the PO?
Hi all, I am new for invoicing plans, so i read the manuals related, but when i try to do the PO type FO the system is asking me for contract and don´t read anything about creating a contract before...
View ArticleInfo record update automatically while creating of PO
Hi Currently system is automatically updating info record at Purchasing organisation Level. I required system to updated at plant level automatically. RegardNabil
View Articleitem category D and B, Overall Limit to be included in the net price , ME21N...
Hi for the item categrory D and B, is there a possibility that the Overall Limit to be included in the net price and not the expected value when we create a PO or PR? thanks
View ArticleDelete Inbound delivery: Termination VL255
Dear Gurus When i tried to delete an inbound delivery , i got a message " Termination during purchase order update Message no. VL255".What can be the reason Regards San Message was edited by: Jürgen L
View ArticleInventory Report
Hi every one, I require Inventory Report in this Actual Stock for a period means Opening Stock + Receipts -Issues = Closing balance And We have Buckets likeBUQ(0-30) QuantityBUQ(31-60)...
View ArticleMC.1 vs MC.5 variance
Hello Experts, I am executing MC.1 and MC.5. In both cases I only entered in the plant, period and valuation standard. All the same data entry. The report total does not equal. Since I ran it for the...
View ArticleBatch Determination for a Production Order at Storage Type Level
Hi Gurus, Good Afternoon.I have configured the batch determination for a Production order confirmation, and its working as expected.I understand that the batch search strategy and sort sequence ( last...
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