Stock in Transit: Rounding Issues & Negative Quantity
Negative Quantitty It is possible to see negative stock in transit when we are running Stock Transfer Order on Cross-Company scenario (between different plants from different company codes). In...
View ArticlePO - item condition sum at header level
Hi SAP Experts, Greetings to all...I wish to ask following question: I have created a condition type (manual condition) for certain charges for item level. I have set the condition type as item and...
View ArticleHistorical Inventory data load
Hi, As part of the new company moving on to SAP, we have a rolll out project planned.I want to know if we can meet this client specific request- How to load historical Inventory Stock data for a...
View ArticleCross company :block goods entry without goods issue
Hi all, I have the following problem:My Customer has a situation of cross company where very often people create Goods entry before that Good issue exist for the order.Is there a way to avoid and block...
View ArticleCreate a PR from an Inforecord
Hi I tried to create a new PR, with only a Inforecord number previously registered, but it doesn't copy the Material code, but it does with the Vendor and other fields. The field Material Code,...
View ArticleWarehouse no. not maintained for material - LSMW Direct input method
Hi all, I am using LSMW with Direct input method to change the material master. I maintained Mat number, Warehouse No, Storage type, Storage section indicator, storage type indicator for stock...
View ArticleIn Transit Stock stuck
Folks, Here is my situation, we use serialized materials and have an equipment record created for each material / serial number combination (we some SM and PM functionalities). What happened was an S/N...
View ArticleFreight Condition types FRA1, FRB1, FRC1
Hi All, when we create PO, we can enter FRA1, FRB1, FRC1 condition types (manually or thro condition records)for FRA1 and FRC1 - as we enter a value in Amount field manually - condition value (column...
View ArticleBAdi ME_PROCESS_REQ_CUST for ME51N and ME52N
Hello, We have requirement as follows:Release Startegy and Release Group need to be checked during PR creation in ME51N transaction.And custom message will be displayed based on this combination. We...
View ArticleAuto conversion of PR into PO based on material group?
Dear experts, We have a two different document type defined for a standard purchase order(NB and ZNB) and based on material group the user are deciding which PO type need to use during PO creation...
View ArticlePurchase Order output
Hi, For some reason our output ZNNN is not getting assigned to certain inter-company PO types. If i try to recreate the problem i cannot but i can see randomly some POs are missing the output while...
View ArticleHow to define the Tolerance Key (Limit) of an Invoice Verification for a...
Hi, We're working with SAP 4.7. We need to define a Tolerance Key (Limit) of an Invoice Verification for a Purchasing Organization. But not at the Company Code level (only to one specific Purchasing...
View ArticlePO Text in Material master get copied to existing PO
Hi,If we change the PO text in Material master it gets reflected in existing PO which was already created.We want to stop this. The changes in PO text in Material master should not be updated in the...
View Articlemfbf backflush
hi,i understand that product cost collector can use mfbf to do backflush. 1 may i know any other process also use mfbf? i mean besides product cost collector. if yes, can provide.2 may i know if i can...
View ArticleCreating Credit - MIGO
To put you into context, a PO we are using to pay a supplier has been completely consummed. However, we were issued a credit.We have deposit the cheque for the credit. Now I would like to reflect the...
View ArticleActivate Purchase Account in Company Code
Hi, In our company they have ask to Activate Purchase Account in Company Code, in a company code that has already posting without the purchase account. Could anyone share their experience that have...
View ArticleVAT in purchase orders China
Hi all, for purchase orders in chinese plants I need to have the VAT mentioned in each P.O. How do I reach this: New Condition type in the calc.-scheme? With which parameters? Is there additional...
View ArticleGeneric Materials in non IS-RETAIL system
Hi, I needed to know whether a material of material type "Generic Materials" ( MARA-ATTYPE = '02') can be created in a SAP environment which doesn't have IS-Retail. I am asking this because I have an...
View ArticleCapitalisation of spare parts
As per clarification provided in international accounting standard, capital spare parts (CSP) need to be capitalised and depreciated from the date of their purchase instead of date of their actual...
View ArticleME21N - Missing variant
Hello All, 2 Users, User A and B both have the required role for ME21N. But User B, while executing ME21N gets "No variant defined" message unlike User A who has the variant defined. How can I create a...
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