new PR not created with backgroup MRP process
Hi, Please guide me for the following query:We have scheduled the MRP process in the background through transactioncode MDBT.The parameters which were passed during the scheduling are as follows:Plant...
View ArticleStock Transfer Scenario and VAT
Hi, I am going to make stock transfer between two plants with same company code with sales delivery 641 Movement. But during transfer of material we have to paid VAT (duty) to government . &...
View ArticlePurchase order no delivery statistical date
Hello, When i create a new purchase order i have not the delivery statiscal date in the schedule item. See attach document. Were are in ECC6 SAP_APPL 600Thank you for advance for your responses. Regards
View ArticlePhysical Inventory in a WM storage location
Hi Experts, There are few issues with regard to the Physical Inventory in a WareHouse . We use MI31 to create PI documents , it is not selecting the the storage location which is assigned to the...
View ArticleRequirement on Maximum cash discount in APP
Hi, I have a requirement on Maximum cash discount in APP the system is setup to take discounts even if the validity date of the discounted pay term has passed. (Config setting OBVU - Max Cash Discount...
View ArticlePossible to use both 1-step and 2-step in CC STO scenario ?
Please only comment if you have experience or have looked into this yourself. I don't need to be told about standard STO scenarios. In the STO with Delivery and Billing i.e. cross-company scenario, I...
View ArticlePO output issue
Hi, We have a issue in PO output. We have many POs with document type XX and we have took printout. Now, only for one PO we are not able to take printout.When I click on output message in Transaction...
View ArticleImplement BADI MRM_RELEASE_CHECK
Hi, Has anyone tried to implement BADI MRM_RELEASE_CHECK before? I tried using SE18 and SE19 but not able to incorporate validation check when executing transaction MRBR. Thanks.
View ArticlePO and Schaduling Agreement
Hi Dearwhen we create PO system show inforecord and pick Price from last document (pO) in PO and then when we create new Schaduling agreement and than when create new PO system pick same inforecord in...
View ArticleVendor Batch number changes during GI
HI Vendor Batch number changes during goods issue to production with moment type 201 and transsaction MIGO for a particular material. what could be the reason? Please help Jai
View ArticleAccount not determined..
Dear All, As per below attachment, one of my material code is split valuated but moving price is taken as zero.Although it is not maintained zero valuation type levelNow my question is that is there...
View ArticleGRIR Clearing issue- minor 0.1 difference
Hello Team, We have client specific scenario in P2P cycle. Please find below our scenarios and suggest further on this issue. We will Create PO QTY...
View ArticleMake-to-Stock
Dear Export, Make-to-StockIn make-to-stock production scenario stock is produced independently of orders because you want to provide your customers immediately with goods from that stock later on. You...
View ArticlePO Item Changes After Order Acknowledgement (AB)
The vendor approves purchase orders by giving their items the confirmation "AB Order Acknowledgement".Nevertheless, they may subsequently need to change the quantity or delivery date. Some vendors do...
View ArticlePR is created from sales order with no data in fileds "Fixed vendor" and "Pur...
According to our business process when a sales order of order type ABCD is created then a PR is automatically created. Earlier when the PR is created it is created with complete information- Fixed...
View ArticlePosting Accruals in a direct delivery to customer
Hi gurus, I would like to handle accruals for Transport and rebate in Direct delivery to customer flow ( Y account assignement ). When creating a PO and performing a good receipt, the system never...
View ArticleStockroom configuration
It is possible in MM module, set up a central stockroom, and actually have six real stockrooms? And thus have a field, parameterized, which indicate each real stockroom? Sorry if I make a basic...
View ArticleM8184 Invoice document xxxxx does not exist
Hi gurus, thanks in advance for your interest and response. In my client I can see the accounting document in FBL1N but after doing the drilldown system returns the message M8184 "Invoice document...
View ArticleField selection
Hi, I know i can add field selection groups etc. in customizing, but I was wondering how I can make a field required only for a certain plant AND a certain material type. So not only based on plant...
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BIG PROBLEM / Negative stock altough not allowed in customizing
Hi all ; We have a big problem related with negative stock even though disallowed in MM customizing. The valuated stock of some materials are negative even though negative stocks are not allowed...
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