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Partial goods receipt
Hi SAP's gurus We perfom goods receipt with PO & HU. The company used MIM (Merchandise and Inventory Management) to give input to the goods. When the user want to make goods receipt of HU, only...
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How to use a Wildcard in LSMW
Today we spent about a half hour with 3 persons reading SAP's documentation Using Wildcards and testing to understand how wildcards are used in LSMWWhile searching SCN I found many unanswered questions...
View ArticleMRBR - Restrict Invoice Block
Is it possible to restrict invoice block release from MRBR? I need to generate a error message when users tries to relese block through MRBR. I was not able to fina any enhancement spot or badi calls...
View ArticleVendor Lot Number for non batch management materials
Hello SAP Gurus, We had some products which we set up without batch management but now for audit purpose we need to add vendor lot, date of manufacture, and Best by date while doing MIGO. We have asked...
View ArticleBatch management, QM, serial numbering, Cut-over - stock load
i have a question regarding cut-over activities. Our materials have, batches, serial numbers, QM and ECM. I will ECM out of scope here, but i hope you can help me with the rest. We are going to merge...
View ArticleAdding custom field in output type NEU - EDI of the purchase order.
Hi Friends, We want to add one common text in the output type NEU - EDI of the purchase order for specific purchasing organisation say 1000.Can you please let me know what step need to be followed to...
View ArticleCall to ZBAPI_PO_CREATE
Hi, One of our customers is making a synchronous call to this BAPI which is a wrapped around BAPI_PO_CREATE via PI. The issue that they are facing is when the PO comes in with split accounting...
View ArticleLine item Deletion in Network Assigned PO's
Dear All, I would like to know the way to delete the line items for which account assignment is "N - Network" and this Network/Project has status - CLSD which means closed. GR is also posted for this....
View ArticleStep-Loop
Dear Alli select purchase requisition indicator in overview screens( item overview) in Default value 01 in customizing(MM-Purchsing-Environment Data) and assign 01 with EVO parameter to user...
View ArticleMB21 Reservation Should not created if stock is not available
Dear Guru, My requirement is, not to allow create reservation is stock is not available, this is specific to movement type 221. I have configured the message type m7 181 as error message, and also set...
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LFBNR Field in MIRO and MIGO
Hi,This is regarding the (LFBNR) Ref.Doc. field in migo & miro,We are using 103 and 105 process for migo, Mvt Typedoc No103800000004710580000000481228000000049If we display 103 Doc No in MIGO- Ref...
View ArticleDouble payment
Dear Experts, we have a query though i maintain the below setting still system is allowing the invoice to post with the same invoice reference number in the same Financial year kindly advice. in...
View ArticleMiro Expand Line items Display
Hi Friends, The user has the followign requirment. Currently in Miro, The user can display only 3 line items. The Line items should be extended to 10 . Please suggest. Thanks and regardsSridhar
View ArticleWrong purchase tax entry
Dear Sir,We have found several cases in our company where user has created wrong PO with CST Tax Code but Vendor belong to VAT (My Plant and Vendor in Same Region), resulting VAT part entered at CST...
View Articlecondition type volume in MM
Dear All,i want to make condition type based on volume data, which mains i made PO order for two items material X & material Y material X have volume 4 M3material Y have volume 6 M3 the PO have...
View ArticleReleasing a PO line item wise
Hi All, Is it possible to release a PO line item wise? If so how and what are the implications? thanks, Savindi
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From logistics point of view, which master data will be affected by VAT?
Hi, I have a question, Malaysia has recently implemented the Goods & services tax, which is equivalent to the VAT tax in most countries such as UK etc. In light of this changes, some enterprise...
View ArticleThis function only possible for items with confirmation key Message no. ME285
Hi,While creating inbound delivery i am getting error "This function only possible for items with confirmation key (Message No:: ME285)", pls help me how to eliminate this error. With regards,Irfan
View ArticleDelete the allowed values first Message no. C1069
Hi Experts,, When creating release strategy for PR in Edit Characteristics (CT04)Tab-- Additional Data ------> Table Name - CEBAN Field Name - GSWRT, I am facing the above mentioned error. Please...
View ArticleLogistics Invoice Verificatio - Wrong vendor brought into FI document
Hi, We currently have an issue processing an invoice through MIR7. The current PO line items were entered into MIR7 (ex. Vendor on PO is ABCD). When invoice went through WF, vendor number was changed...
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