condition to work like deductible taxes
Hi all, I need to make a pricing condition which should work like deductible tax conditions . I will enter this condition in Po. At the time of migo. Stock - DrGRIR - Cr At The time of Miro Vendor -...
View ArticlePO Header fields not captured in BAPI (Our Ref., & PO Text)
Hi Everyone, I've built a BAPI tool for Open PO and it works perfectly with the exception of 2 header fields (Our Reference & PO Text) that I cannot find when I want to maintain field mapping....
View ArticleME59N and ME59......error at ME59N....No error at ME59. ME59 works fine
Hi Members, I'm experiencing an error during auto PO creation at ME59N. ME59 works fine. But, getting below error when trying to create auto PO at ME59N. Doc header: PO doc still contains faulty...
View ArticleValuation type XXXX differs from valuation type of batch YYYY
Below is the scenario: - STO PO(Cross company), We have batch management and valuation turned on.- Batch and valuation fields are blank on the STO PO. PO has only one line with the material and qty.-...
View ArticleGR/GI slip
When i execute MIGO, How is the default print version is determined ( 1. Individual slip, 2. individual slip with inspection text, 3. Collective slip).I want to know ALL the possible configuration /...
View ArticlePO Block when creating order with missing data.
Stock Transfer Order does not provide a warning at the time of order creation when data is missing, allow a delivery to create, but prevent PGI until the missing data is complete.Is there some kind of...
View ArticleMaterial master volume unit incorrectly defaulting
Good afternoon. I am hoping someone can help me. When creating a material that has dimensions (length, depth, height), the system calculates the volume and seems to self determine the volume unit of...
View ArticleME05 not populating source list
Hello Experts, I have executed the followingTransaction ME05Entered a Material and a PlantSelected "All Records for Material/Plant"Adjusted Valid From and ToUnchecked Test RunEXECUTED I received the...
View ArticleDelivery Time
We have plant A getting product from Plants B & C. However the transit time from plant A to B is 1 day and plant A to C is 2 days.. So in the material master for plant A, Since we have only one...
View ArticleLSMW - BAPI Change - Item text for SA/PO
Hello, I've created a LSWM using the BAPI Change method (via IDOC) creation.. The purpose of this is to be able to change the item text on the given SA and line item... The LSMW works fine, but there...
View ArticleField MARA-WEORA (Origin acceptance) in MM02
Hi all,I made field MARA-WEORA mandatory for ROHs and MM02 (TR OMSR and OMS9) but cannot find the field. I need to knwo in what material master view this field is displayed and what to do to make this...
View ArticleUploading consumption data into material master
Hello experts, I'm trying to upload consumption data using a program MVER_DI, but I don't see any changes...I found out that values which I provide are cleared by values from DB in FORM MVER_ABMISCHEN...
View ArticleHow Do I get a list of all the materials to a particular division?
Is there a way how I could get a list of the materials that are associated to a particular division? is there a way where I could just get it in list format. Message was edited by: Jürgen L
View ArticlePackaging goods for incoming materials
Dear all, I want to track incoming packaging material which I want to sale as Scrap further. Suppose, I have cartoons and iron strap I want to track. For each packet I don't want to weight the strap...
View ArticleConsignment settlement
Hi, I have got a requirement during consignment, Is it possible to perform Subsequent debit process during consignment settlement process? Regards,Rahul
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Release Strategy for different currencies
Dear Experts, I need to have different values for different currencies in release strategy.These are not direct conversion of currencies. Release strategy is triggered based two PO value...
View ArticleBonus & Panelty for GR?
Hi, Here is the scenario...When MIGO is done there are two factors-one is Delivery and other one is Quality, when delivery is made as per the delivery date within grace period defined then vendor will...
View ArticleThere is no item category assigned to account/INT
Hi, I have configured a new enterprise structure by copying existing company code, plant, ship point, etc. I could able to create customer master, materail master,sales order, delivery,Transfer order....
View ArticleComponents Issue to Vendor
Hello All, I want to understand the process of Issuing components to Vendor. I have gone through different links, threads. Still I want to understand what would be the appropriate process flow for...
View ArticleShipment Cost Issue
Dear Friend,i am trying to create shipment cost in VI01,When i choosed line iten and entered condition Type-FRB1,Sytem throwing beloe error.. Error:-Requirements are not fulfilled for condition FRB1...
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