table control push button deactivated in MIRO
Hello,We have currently upgraded to EHP4, after that it is being observedthat the table control tc_MR1M button which appears in top right corner of item section under PO reference Tab in program...
View ArticleFIFO Valuation
Hi SAP Experts, How to configure FIFO valuation in MM for some materials. The system should be done as follows:01.01.2010: GR of material Z: 2 pieces at 10 EUR = 20 EUR in sum05.01.2010 :GR of...
View Articlecreating service master using AC01
Hello, The BA working with me on my current project propose a new plan to create Service master using T-Code AC01 (creating in AC03 the must require fields are: activity number from external no....
View ArticleMaterial Master PO texts issue
Hi Experts , Normally we maintain the PO texts in the MMR for various languages. While creating the PO , based upon the vendor country /language the concerned texts will get defaulted into the PO if...
View Articlebatch determination based on GR date
Hi Gurus, I would like to do batch determination based on GR date when we have two batches have the same expiry date. currently our batch determination has the sort based on Expiry date and then on...
View ArticleHow to identify the user who printed a released document using ME9F ?
How to identify the user who printed a released document using ME9F ?
View ArticleError "Entry does not exist in T149D" Maintaining Valuation Type in Info Record
When Trying to maintain Valuation type in a Purchsing info Record I get the following Error Entry does not exist in T149D (check entry)Message no. 00058DiagnosisInput values must be defined in Table...
View Articlerelease strategy authorisation role
Hi Experts Can a role for release code have 2 different release code with 2diffrent users , also can me have the authorization role for release based on amount .Please advice . RegardsSuvendu
View ArticleMB55 Report
Hi Guru's, Can anyone please help me in understanding the MB55 report and how it is used. It displays quantity and value strings. I have searched the forum but didn't find any satisfactory explanation.
View ArticleChange Batch Status in Receving Plant
Hello Experts We are setting up process to Change the Batch Status in Recieving plant through Posting Usage Decision for Inspection Lot. System is giving error as" Error 3 in posting for Status Change...
View ArticlePO with foreign currency
Hello all, i wanna create a PO with a foreign currency, when i change the currency in the header data to USD, the system copied price from info record and change the amount using exchange rate but i...
View ArticleOutsourced Manufacturing
Dear Colleagues, Could you please provide your comments on the following issue. We are in mining industry. In one of our divisions (coal) we have several company codes. They have to be created in the...
View ArticleHow to create a new special stock indicator
Hello everyone. Can someone plz. tell me how to create a new SPECIAL STOCK indicator? The Special Stock Indicators like K is used for consignment, I want to create a new indicator copy from K,...
View ArticleIssue in PR release procedure.
Dear Gurus,I am getting one issue in PR release procedure. I have configured PR release (8 release strategies and 3 levels of release for each release strategy) . It is working fine for 6 release...
View ArticleRM06BZ10 is not behaving same as ME57 in perspective of source determination?
Hello ME57 (under lying program is RM06BZ00) is working fine and getting correct source, well, but we expected the program RM06BZ10 also works same as ME57, but not in perspective of source...
View ArticleProblem with excise invoice cancellation
Hi, We have created GR (101) and captured excise invoice at the time of MIGO itself.Now after Usage Decision it was cancelled by MIGO - Movement Type 122 since 102 is not possible after UD.So, excise...
View ArticleHow to add the project cost into a PO
Hi SAP guru,Here is my problem My user wanted to reflect the shipping cost into the PO when a PO is being raised.The vendor for the PO item and the vendor for shipping are different vendor. Query...
View Articlediffrence between mvt type 201 and 291
Hello Experts, What is the difference between movment type 201 (goods issue to cost centre) and 291 (goods issue to an arbitary account assignment) Where we should use mvt type 201 and 291. What is the...
View ArticleSAP Import purchase
Hi, This is on the import purchase for EU and Non EU countries. Is there any specific document available for the same. We would like to go for standard purchasing process for import of materials in...
View ArticleCan WMMBBXY be used to post 161 or 122 movements
Hi I have a requirement to post 161 and 122 movements via WMMBBXY, my Idocs are ending in error "update control of the movement type is incorrect entry (122 X X), or (161 X X)" although all the config...
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