Change warning ME329 to error
Hi Experts!!When creating a PO if provider has not PR rol -> I get warning ME329.I would like it to be an error. How could I get it?Thanks in advance.
View Articlevaluated stock is zero where value of the valuated stock is showing
Dear all, When i am executing T.code MC.9 (Material Analysis:stock:selection) for all the material in a plant some of the material showing valuated stock as Zero where as its showing value of the...
View ArticleMaterial Master
Hi experts, is there any field in material master in which i can enter some specific words against material other than its description which can also visible in MB52 or any other standard stock report....
View ArticleSES Approved before saving in ML81N
Dear All, While creating SES in ML81N, users can release it with release code ZZ before saving SES in system. Due to this change document does not get updated and this is audit voilation. Idealy, the...
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Maintenance order integration with purchase requisition
Hi, We have purchase requisitions automatically created from maintenance order at release. I see scenarios where purchase requisition has gone for release and then PO created, GR done etc. Even now...
View ArticleMM-pricing procedure, condition type with accruals but not going to stock?
Hi Experts, It is possible to have a condition type with accruals, but I need that it to be posted to a different account (freight expenses) not to stock account.I have been investigating a lot and I...
View ArticleMultiple sales order link with single PR
Dear Experts, I am with AFS MTO scenario, My client requires that after MRP run with having different sales order it should generate single consolidated PR.How this can be done. please help. Waiting...
View ArticleBatchwise opening balance for a material
Hiiii, I have query that, I have a material having more than two batches, i need to check it opening balance from suppose 01.11.2013 to 27.11.2013. i went to MB5B, there i can see my opening stock of...
View ArticleValuation type not shown during GRN
Dear Gurus, I have one PO against which partial GR is done in say "X" valuation typeNow i want to do remaining GR for open PO in say "Y" valuation type, but the problem is i am not finding "Y"...
View ArticleMM Pricing Procedure issue
Dear all ,We are using the Third Party Sale and Purchase for one of the Business scenario;Here first we're creating the Sales Quotation by Va21 then SO by Va01.After saving the SO PR has been generated...
View ArticleUpdate PO line item text
Hi All,The current setting for the Material PO text in PO (line item) is '* - User can have text adopted in target object'. As a result the Material PO Text gets copied from the Material Master into...
View ArticleChange the inspection stock of Material xxxx in QM only
Hi All, Greetings. I am trying to do tranfer psoting Movement Type - 322 in MIGO.MIGO is the first step in the Test case I am getting the following Error - " Change the inspection stock of Material...
View ArticleRun MRP based on history of parts purchase
Hi SAP Expert, can i run MRP based on history of part purchase ? what is MRP type and lot size that can be use ? regardsNizam
View ArticleMaterial Master Views Sorting
Hi Friends, I want to rearrange the display sequence of views when creating a material master.this is the original display sequence: Basic Data 1, Basic Data 2, Classification, Sales: Sales Org. Data...
View ArticleSLED date issue.
Hi Friends, There is one inbound delivery which is having SLED date that is before manufacturing date. On Material document created for this inbound delivery is having correct SLED date i.e. after...
View ArticleTransit stock to be moved without accounting effect
Hi All Experts, Our one of the client is using SAP at plant level and for Depot using another ERP. Now Depot roll-out is going on. For the same I have to map following scenario. Stock transfer orders...
View Articlevat issues Vendor master data
Hi All, we have query while processing the invoice users has to check the vat registration from the invoice and vendor master data before booking the IR it is taking lot of time can any one help us how...
View ArticleProcurement of configurable material
Hi All, Referring to previous discussion, I have created configurable material for jackets, with size S,M,L. The company would buy and sell these clothes. I tried issue a PO for jackets. It is able to...
View ArticleMRP controller field in PR w/o material code
Hello Experts, Is it possible to fill in the MRP controller field in PR with no material code? OR Does MRP controller field exists w/o material code? Actually, I created a PR from project builder...
View ArticleMass change XK99
Hi Friends I tried mass changing currency for vendor if XK99 from xxx to yyy. Application log said 'Changes have been made'. When i checked table LFM1 for these vendors, new currency didn't...
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