How to use MPR1 transaction
Hi, I need to upload a external file with the materials forecast, through the transaction MPR1, but do not know how the input file in this transaction.I have not found usage description of this...
View ArticleClik here to view.
Partner Roles
How can i benefit from partner roles ? Vendor can be related with Payee , Invoicing party , Goods Supplier and Ordering Address. There are a lot of usage for Partner Roles like a Invoicing party for...
View ArticleMRBR not releasing the blocked invoice
Hi All, I have a problem with some invoices which are blocked for price variance. They are not automatically released by MRBR even after adjusting the PO price and its showing a message M8656 -...
View ArticlePurchase contract's 'Open Contract Value' is not getting updated as we post...
Dear Experts, I would seek your expertise in order to resole the below issue. We have created a service purchase contract for Rs. 10,000/- and created a purchase order with reference to the contract...
View ArticlePrevent Purchase Orders for certain Storage Locations
Hi everybody, here is my case. I have a plant with two storage locations, for example: PLANT1, with storage location 0001 and 0010. So right now I have PO's for both storage locations. But on february...
View ArticleChange 2nd language Material description for multiple materials
Dear Experts, Please let me know the options to change 2nd language Material description for multiple materials at once.I have tried in MM17 but seems that need to change one by one. Or is there any...
View ArticleAuthorization object not to allow certain user to enter sloc PO
Dear All, i have manage to go su21 to create under mm purchasing authorization object called Y_BEST_LOC with Acty and LGORT field. other than that i have insert check item under program RM06ENHI. after...
View ArticlePrice defaulting for services in PO
The end-user has several prices for similar type of service but only one service master record is maintained.The end-user does not want to maintain different service master records as it'd be tedious...
View ArticlePO which was created automatically by GR doesn't have information of Output...
Dear Experts, We think the following senario.1) Entry Goods Issue by using T-cd:MIGO (moving type:101 without PO number)2) PO is created automatically by GR3) SO is created automatically by IDOC...
View ArticleMass Material Consumption Update - Forecasting View
Hello, I am looking for a solution to update the materials consumption from the forecasting view.I found 200547 note and 1169623 note but they require ABAP programming. Does anyone knows a standard...
View ArticleSLED data is not updating during MIGO.
Dear Experts, Material is produced with the production batch and SLED date in the batch in the production plantSTO is created between production plant and depot, outbound delivery is done,...
View Articlemm consaltant work in user-exit to help Abap Team
Hi Sir I Have Read All About User-Exit There Part , But I Don't Have The Knowledge In MM Consaltant Work Before Abap team write code Pl z Give me Any Example Thanks & Regards,Lavakumar.
View ArticleMRP at Plant level
Hi Experts While running MRP with MD01 the requisition is not created but with MD02 the requisition is created .Please advice how to run the MRP at plant level . Many thanks . RegardsSuvendu Moderator...
View ArticleUpdate ekpo-ean11 from IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
Dear All, I try to update ekpo-ean11 from IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM. Inside the BADI the value is updated - but somewhere the value is lost.From SAP documentation I understood that...
View ArticleReturn PO shipping point problem
Dear Experts,I want to create return PO for that I have maintained following settings.1] SPRO>MM>PURCHASING>RETURN POPUR. DOC .CATEG-FPUR DOC TYPE-NBSUPPLYSING PLANT-PSMLDELIVERY TYEP-RL.2]...
View ArticleJ1AX - Inflation - Problems with Price Determination
Hi all! We are having a problem with J1AX transaction regarding last purchase order price determination. We activate inflation at company level, so we can see in material master records the...
View ArticleSender in PO emailed to vendor
Hi, Here is an issue somwhere between MM and BC (workflow). Let be a PO created by BUYER (= Sap User) which is not subject to a release strategy sent out to vendor - the sender seen by the vendor in...
View ArticleUpdating prices automatically in scheduling agreement
Is there any way to update the prices of Scheduling Agreement automatically when the price is updated in Info record?. Thanks
View ArticleInvoice for other company codes
In our organization, we have one purchasing group and multiple company codes/plants. If a user creates a PO to another company code/plant, everything works OK until invoice time. The invoices appear...
View ArticleProblem in Master record
hi experts What is the purpose of EAN/UPC number in material master? WHether one material can have more EAN/UPC number? If use more EAN/UPC number what is the significance or benefit in business. Can...
View Article