What is memo stock?
Hi guys, My client is using "memo stock report" but what is memo stock? does any one know what this kind of stock is? Thanks,Takuma
View ArticleHow to check MBFIRSTS
Dear sir/madam, My system has FI/MM posting variance. I executed note 32236, run the MBFIRSTS report. But I am not able to do any analysis by the report. Can anyone figures out why my FI/MM has...
View ArticleRecall date info about serialised equipment
Hi Gurus, We are in the medical devices industry. I would like to enter recall date of the equipment when we receive the material from the customer or when we run the recall report to update the value....
View ArticleStock transfer with Movement Type 301 not allowed.
I am trying to do a stock transfer in a single step between two plants, one in UK and the other in US, using 301 movement type. The system is not allowing me to do this. Any idea why this is happening?
View ArticleProhibit PO creation depending on Material Business Area
Hello, Is there a way to stop PO creation when a user creates a PO with a material-plant (w/o Account Assignment) that belongs to a certain Business Area? I tried deleting the valuation...
View Article3rd Party Procurement Goods Receipt
Hi Experts In third party procurement can we have GR based Invoice verification . Please advice . RegardsSuvendu
View ArticleBudget exceed error because of tax code in ME21N
Hi Guys, I get budget exceed error msg in ME21N. This is happening because of tax code. Ideally Tax value is not considered while calculating budget. When I choose deductible tax code no error appears....
View ArticleHow to force MM invoicing plan invoice creation on work days only
Hi Experts: We run RMMR1MIS in batch Mon-Fri. This program/transaction has no way to enter dates into the variants. This causes us issues when the invoice date on in an invocing plan falls on a...
View Articlei need to know if there is a standard report in MM regarding the marginal...
HI,i need to know if there is a standard report in MM regarding the marginal (difference between cost price & selling price) Thanks
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Material - Employee
Hi all, I have some material that I Provide to my Employee. The Employee then Sells the Material to Customer. How do I map this end to end process. I have thought of copy of 541 but that will not...
View ArticleEKKN does not bring the cost center text in a query?
I want to use the table EKKN to create a query where I can see the cost center value and the text. I created the infoset and I can see the icon "T" next to the field EKKN-KOSTL. I created the query...
View ArticlePB00 Condition not picking up automatically
Hi Experts I have created the Pricing procedure with required condition and calculation schema. While making the purchasing order, i'm getting the maintained conditions in the PO except PB00...
View ArticleUser field in service tab PO
Dear Allwhat is use user field 1 and user field 2 and 3 in services tab in PO? how can take report from this? is it possible make field for selection?best regardsR.Tr
View ArticleScheduling agreement -target Quantity.
Schedule agreement X, line 10 shows a quantity of 23, as well as the quota arrangement. After having scheduled these SAP should use X, line 20. But this doesn’t work. We have to schedule the remainder...
View ArticleMRP query on procurement
Hi GuysCould anyone please give me an idea on MRP related to direct and indirect procurements?As per my understanding, stock materials (direct) having material code can be set up for the MRP Process...
View ArticleMoving average price change
we have a stock of materials with different valuation classes and moving average price. The MAP is of course being adapted when a PO is created but, the initial price when the material is created, is...
View ArticlePGI Account Determination error.
Dear Experts, I am doing PGI with respect to delivery while stock transfer, During VL02N i got error Account determination 1000 0001 3400 not determined.(1000 chart of account,0001 valuation grouping...
View ArticleMR11 for Service based P.O.
How to clear the excess/unused service entry fromSR/IR account as like we use MR11 in material purchase order?
View ArticleChange Log for PO attachments.
Hi Gurus, Is it possible to change the object attachments within POs and activate Change history – User wants to see when someone ADDS or DELETES an attachment for audit purposes. I know that an...
View ArticleDisable POST button in MIRO - Simulate subscreen
Dear Experts, I have a requirement to disable the post button on MIROscreen. Using SHD0 transaction I created a variant and able to disable the postbuttons through Menu Functions as well as Ctrl+F11....
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