wrong PO
Hi Experts, we are receiving the invoice where the vendor is updating the PO which is invalid .please advice us how to pull the report of valid PO thanks
View ArticleMFG date and SLED/BBD in GR for Batch managed materials
Dear Experts, I have a few materials which are batch managed. Total shelf life is maintained as 365 days and Min. Rem. Shelf Life is maintained as 30 days. In OMJ5, "Check Best Before Date/Production...
View ArticleMessage 00055 during MIRO
Hello people, I have been having problems during MIRO, in this case my client needs to post a SES, first enter: MIRO, complete all necesary information (date, tax information, etc) but the system...
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...
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Setting Up Release Procedure for PR without classification.
Friends, Hope your doing fine.Recently I have done through a configuration for release strategy for Purchase Requisition without classification.Lets discuss about release strategy like what is release...
View Articlereservation query
Hi there, I have some query on material reservation, can somone help to advice. 1. if reservation auto created from an production order, can I say the reservation is active only after the order...
View ArticleBlock GR by comparing components qty against assembly qty in subcontract PO
Hi All, In our subcontract business process, we have received the raw material / component directly at vendor location. The BOM has been already maintained for our subcontracted (Assembly)...
View ArticleHow to get current quantity field in while creating a new Purchase...
Dear Experts,Is it possible to get the current quantity of an item while creating a new purchase requisition via ME51N ?The current qty should be similar to the qty we get from MMBE transaction....
View Articleinterpreting MB51 movements VS stock movements in service order
hi allI am having some trouble with the interpretation of movements in MB51 and stock movements in a service order.for example:movement 102 is the reversal of 101 and 262 is reversal of 261.but I...
View ArticleCreate massive outline agreement with LSMW
Hi Expert, I doing massive upload for outline agreement with LSMW. I'm using BAPI with business object BUS2014 (Purchase contract).I got a problem when I ran LSMW with existing info record. The price...
View ArticleCustom invoice Block into MIRO
Hi Gurus, I need to block an invoice based on the account assignment (internal order). The block should be a 'logistic invoice block' (displayable as a manual block into MRBR).Some can help me ? thanks...
View ArticlePurchase for a plant of another company
Hi there, I have a question about purchasing for a plant of another company (CC) then the purchase org itselfs. Intro:It is possible to buy goods from an external vendor to a plant of another company...
View Articleserial number mandatory only for movement 101
Dear all,I have a question. In my scenario I need to have serial number mandatory only at goods receipt (movement 101), but NOT for all other movements. How can I do it? REGARDS
View ArticleUnflag the Closed Indicator Purchase Requisition
Dear Experts, While Creating Production Order Based Purchase Requisition the Closed Indicator as Assigned.Due to this Process Problem we cant change the Purchase Order .it shows the...
View ArticleIntercompany transactions when one party is subject to Purchase Accounting
Hello, I need some guidence. I am looking for help to find out how companies in Spain may be doing intercompany shipments from non-Spain company codes. We have a company code in Spain where shipments...
View ArticleVersion management not triggering
Hi Experts Version management is activated for PO , it get appeared during the PO creation , but during the change of PO price or Qty its not triggering . Please advice . RegardsSuvendu
View ArticleReturn Process for Scheduling Agreement
Hi all, I have created a Scheduling Agreement. I posted the Inbound Delivery in MIGO. I posted the MIRO with reference to Scheduling Agreement. Now, I want to know, if I want to return some items and...
View ArticleOutbound Delivery via MIGO - Error message M7-685
Dear experts, good morning from Brazil. We were trying to create a goods receipt via MIGO using an outbound delivery reference as you can see in the attached files. But there is an error occurring...
View ArticleWhat is the implementation process for SAP MM Module ??
Hi All, Recently I did SAP MM classroom training and now I am practicing by my own. I want to implement one project on SAP 6.0 just for practice and to enhance my knowledge but I don't know how I am...
View ArticleHow to post RTP stock into special stock type M-RTP Vendor
Hi All,Please help with the below issue. The RTP stock when recieved against against Inbound Delivery is not being posted with 501 M movement but posted with 501 movement into unrestricted use stock....
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