Reg:Stock taking into unrestricted area
Dear All, I have some materials which have excess quantity in physical than SAP, so i need to take those into SAP. How can i fetch these stocks into SAP without any value hitting to any side (Like...
View ArticleMaterial Ledger in a Material Type
Hello, We have material ledger already active in all plants, but for a particular Material Type we have problem, because I am doing 561 to upload the stock and the system show this message: Message...
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Unrestricted use stock not equal to available stock
A frequent misunderstanding is the assumption that the unrestricted use stock is identical with available stock Unrestricted use stock is a stock type, that can be used for everything, has not...
View ArticleNumber Ranges For Accounting Documents
Hi guys, We are facing an issue with Invoice Document Number Range. We added new year 2014 into number ranges 2014 / 5200000000 - 5299999999, current number 5200379452 but I not put tick in extern....
View ArticleQA for an MM implementation
Hey guys,Please when carrying out quality assurance for an MM implementation, what does one have to look out for in preparing the report? Assuming the project wasn't a "best practices"...
View ArticleCan a particular material be procured using different Account assignment...
Dear Experts, In my company they were procuring Laptops (Mateiral code - IT000040) as Asset using Accont assignment category "A" in PO. Now the same material "IT000040" they want to procure as...
View ArticleReg: Archived Purchase Order
Hi All, I have one PO which has been archived but for this po was showing in GRN pending list, how can i retrieve this po & how can i mark this po as a delivery completion. Note: for this we have 3...
View ArticleRegarding new requirement on Movement Type
Hi Experts I have a requirement.We have to create custom movement types by copying standard material movements 201 and 202.Now business requirement is creating different movement types for...
View Articlemigo reference document not appearing in miro for frieght conditions
Dear all, I ahve done migo for a po and i have checked GR based invoice in PO.When i am doing MIRO i am not getting the migo reference number for frieght condition where as the migo reference number is...
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intercompany buying with goods from third party vendor ship direct to other...
Hi, I would like to check with you about the following process if possible in SAP. 1 – Goods procured from third party vendor and have the goods direct ship to our sister plant in others country. I...
View ArticleDelivery Complete indicator and PO Release
Dear all,How i can set delivery complete indicator in PO which has been release and where the release indicator is set as No released No change.
View ArticleVendor Category
During Vendor set up a single vendor is assigned to one category.Can we have multiple categories assigned to a single vendor number?
View ArticleQuota arrangement modification
Hello MM experts, I have to setup a new quota arrangement for a particular material.As per the current setup, the material master does not have any value assigned to "Quota Arr.Usage" field.However, in...
View ArticleVL32N - PGR results in Error M7 329
Hi Experts, When in transaction VL32N, a "Post Goods Receipt" results in error message M7329: The quantity planned for the inbount delivery is exceeded by XX PC (with XX = delivery quantity). I'm quite...
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 ArticleInbound delivery Monitor Auto GR Batch Job (VL06i) not working?
Hi Experts, I need help as we are trying to create a batch jobfor doing Auto GR for certain vendors. We have created a batch job WS_Monitor_INB_DEL_GDRC with a variant. Unfortunately the BATCH job is...
View ArticleGood Issue date not copied to Delivery incase of STO
Hi, We have an issue with STO deliveries where planned GI date is populated with value from STO - Delivery date, It should have copied from Goods issue Date(WADAT) maintained in Delivery schedule in PO...
View ArticleProcurement from Ex work vendor
I have Major Query for Proposed Delivery Dates in Purchase order & MRP generated Purchase Requisitions.Problem StatementMy business Scenario is --> Lets take an example, company in Europe and...
View ArticleDelete all MM Transaction Data
Dear all, Is there any way to delete all Transaction data i.e. PO's, PR's, invoices all... OBR1 is used for only FI transaction data deletion...we want to delete MM Transaction data... Please guide..
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Rename Customer Data Tab in PO
I want to rename the Customer Data Tab existing in the PO creation screen How can i do it? Pls suggest.
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