Inbound 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 ArticleDifferent format of values in Material Master and Condition record
Hi Gurus, We are facing following problem ,please help... For Vietnam Currency, showing figure in different format in Material Master as compare to that in condition record (same values are in...
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 ArticleError "No reference services exist" while loading Service PO using LSMW IDOC...
Hi, I am getting the error "No reference services exist" while loading the Service PO using LSMW IDOC method despite passing the limit values in the Limits segment (E1BPESUHC). However, I can create...
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MIRO error - Incorrect doc.no.: $ 2. Select document number between...
Hello MM gurus,We have a peculiar problem, this typically happens only in the beginning of the year, since the accounting dept wants anything GR-ed in previous year(December) should have MIRO invoices...
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Mass changes from one field to another field.
We know about mass changes.We can change a field value from mass changes with the given value..But some business logic needs one field value should be same as a another field.Here with the help of some...
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 ArticleError in Standard LSMW : Maintain the conversion factor for the alternative...
Hi, I am uploading Material Master using Standard LSMW program RMDATIND. For few hundreds of materials it is giving error as "Maintain the conversion factor for the alternative unit PCS" . I cannot...
View ArticleDocumentary Batch in MIGO through BAPI
Hi , MIGO screen is added with Batch tab with documentary batch enter option and classification button to provide characteristic value by doing code changes in the BADI VBDOCUBATCH.Same functionality...
View ArticleStop posting to inventory in NON-traditional way through MI01
Hi experts; I need to stop posting to WE goods receipt and WL goods issue on inventory but NOT through traditional or normal way during Physical Inventory Count by 'Posting Block' on t-code MI01...
View Articlemb5l display stock button
hi forum,after executed, able to see the report with both material and stock account column.notice that there is a button called display stocks.when either double click the line item or selected the...
View ArticleEBAN BSMNG
Hi gurus,does anyone knowhow can I notinheritthefield BSMNG in ME21N when I create aPurchase Order in reference to Purchase Requisition?If I create a PR quantity 100, when I create a PO I find 100 in...
View ArticleDisplay fields in ME21N
Hi gurus,by customizing I can display fields in ME21N (purchase order position).But in my system I cannot modify it by customizing. Is there other ways to display and hide fields in purchase order....
View ArticleAccount assignment "F" and Inventory control for Valuated Material
Dear Experts, In case of Account assignment "F" (Internal Order), and material type Non Valuated the stock comes to inventory and then it is issued for consumption through movement type 261. In our...
View ArticleSTO with PO, updating Stat DelDate
Hi Experts, Within our SAP landscape we have several flows active. One of which is a stock transfer flow from plant to plant, based on POs. As I understand, V_V2 runs and updates the delivery dates in...
View Articleco09 tcode_Availability Overview_ATP situation
Dear all!I've got a short question regarding the tcode CO09. Maybe you might be so kind and support me with it:do I understand it right that, when using the transaction CO09, in the chart with the 'ATP...
View Articlefinding inbound idoc for PO
How can I find out that for specific purchase order which inboud idoc is created & is in error. Thanks,Kiran
View ArticleNo business volume can be fill in MEU2 T-code
Hello, I would like to fill business volume in MEU2 T-code for an agreement forwhich there is no business volume in SAP.How can in put business volume because table is not inputable?You can see more...
View ArticleUsing Field MARA-NSNID in SAP-ERP 6.0 EHP6 w/o DFPS
Hello,we want to use the field MARA-NSNID (Nato-Number, Versorgungsnummer) because one of our customers want it to print this number on labels, delivery notes etc. How can we made this field use- and...
View ArticleFIFO valuation prior to period closure
Hi, I have a problem with the FIFO price for one material. This material has had a movement relevant for FIFO on December 2013 (mov tipe 101) and no other movements before or after that one. On January...
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