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Unable to create PO -Materials of requisition XXXX item 00010 alr.ordered in...
Hi All, My user has created the PR with below sample details. PO that created earlier is under Held due to error above encountered and then it's mark as deletion. We try to re-create the new PO...
View Articleinvoicing allowed even after posting invoice reduction
Hi, In the case of invoice reduction posted for a Service PO, system is still allowing to Post a miro entry for the balance amount, how is this to be restricted.For Ex. PO price is 100 and IV is...
View ArticleCritical Material indicator in PR
Hi,I know material master purchasing view,there is a field (critical part) to indicate critical material.Can I have similar indicator in PR at header level ? Is there any way to do this? With...
View ArticleAdd custom fields in MRKO output
Hi All, Requirement from my client is to add new custom fields (material description, vendor SKU and material document header text) in MRKO output. New fields should be displayed with all input options...
View ArticleMaterial Picks Wrong Value during issues
Dear Sir, I have a issue regarding material valuation price.let us consider following cases case 1) if i do good receive x with movment value 1000and issues x to cost center it shows that material is...
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Automatic Purchase order creation for Return Delivery
Return Delivery (161 Movement) The 161 movement is done when the material are sent to vendor as return for damage or spoil when found at line which doesn't contain correct reference Purchase order , in...
View ArticleDelivery date in PR
Dear SAP experts, We are in ECC 6 EHP 7. When we create PR for service (item category D), it seems that we cannot change the delivery date into past. Whenever we input the past delivery date (e.g....
View ArticleHow to get all details of newly entered items in PO change log and the value...
When a new Item is created, the Purchase order change log shows it as only "Entered" and gives no other details of it. My requirement is to get all the item details that were entered at the time of...
View ArticleHow to change the Procurement type through MM02
Hi, I want to change the Procurement type (from E to F) in MM02 --> MRP2 view. We cann't change it through MM02, because Procurement type is showing in Gray means not changeable mode. Plz help...
View ArticleOne Material Code with plant wise difference Purchase Order Text
Hi Gurus,Requirement is, we have one material code of Spare Parts but plant wise difference PO text Scenario is, one Spare Parts of material suppose ABC but this material technical specification is...
View ArticleHow to differentiate Invoice number and Credit note number in SAP MIRO Entry
When I am creating invoice for a PO in MIRO and creating credit memo in MIRO both the documents are getting updated in PO History having same document category RE. How can i differentiate between these...
View ArticleMSSQ-SQBWE exceeded by xxx
Hi I have created a Stock transport order for Project Stock from Plant A to plant BI then created a delivery against this STOI Then did a Goods issue against this delivery Then I tried doing Goods...
View ArticleAuthorization control in COR6
Dear Gurus,We have requirement to restrict particular user from posting 261 from particular SLoc.User should be able to post 261 from other SLocs.I read on SDN and did the configuration for...
View ArticleReservation list - MB25
Hi SAP Experts, In MB25, i have five storage locations 0001, 0002, 0003, 0004 and 0005, there's a user responsible for Sloc 0001 and another user responsible for the others SLocs In my scenario, the...
View ArticleLinkage Between Storage Location and Valuation Type
HiHow can I develop a report where both stock qty & value will be displayed storage location & Valuation Type wise. I searched for the answer on forum but not getting answer for the same. MARD...
View ArticleWrong MAP because of incorrect rebate calculations incase of GR reversal
Dear Experts, Hope all are doing good.Currently we are facing few issues with our Rebate calculation setup in PO processing. The way how system calculating rebate is leading to incorrect MAP(Moving...
View ArticleDoc Type to be changed in case of FO
Each time when a Framework PR is saved and adopted in a PO, why does the Doc Type needs to be changed each time.Is there any way, wherefrom it can be populated automatically everytime a FO PR is...
View Articlechange Reorder point & safety stock in MMR after MRP run MD02
HI team, I have issue, My client want change the Reorder point & Safety stock in material master as per month wise, Please tell what are impacts of Changes Reoper point & Safterty stocks in MMR...
View ArticleMissing sub_packno field value in table ESLL for field srvpos
In our system , I saw missing sub_packno field value in table ESLL for those records which has SRVPOS values.However, there is sub_packno field value for blank srvpos entries.Is it SAP standard bug or...
View ArticleVAT Calculation-Issue in the new Output type created only for Purchase Order
Hi Experts I have configured a new Output Type : ZID1 with the help of an ABAP-person which would trigger an email containing the Purchase Order to the concerned Vendor post-release. Now the output...
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