Payment terms marked Do not use
Hi, AP has notified certain Payment terms need to be blocked from allowing its usage. We do not want to delete such payment terms. We have added Do not use in the text of such payment terms. While...
View ArticleLong text in Error Log in ML81N
Hi All, We have Funds Management active. We use transaction ML81N. Sometimes, budget becomes exceeded and during saving of service entry(ML81N), we can go to the error log. In error log, message only...
View ArticleGTS - MM Config and process
Hi Experts Please let us know what are the config steps involve in ECC for GTS( Global Trade Service) in procurement process . Many thanks . Regards Suvendu
View ArticleWrong profit center in GR
Dear Experts, I am getting below error while doing Good receipt against subcontracting material PO. Where as in both material i have maintained profit center 1301 & 1300 company code is maintained...
View ArticleRelease Strategy for cost centre and Vendor
i read in one blog that "Cost Center values (CEBAN-KOSTL) and Vendor values (CEBAN-LIFNR) in the release strategy characteristics should be entered with leading zeros." i wanted to know the meaning of...
View ArticleATP failing on STO when ind/coll req is 2
Hello All,We need to maintain ind/coll req as 2 on some materials for which we need to create STO. We are moving project stock (Q) to another location using STO. The ATP always fails when the...
View ArticleINVOICE.INVOICE02 idoc posting issue
Hi, We are trying to post an Inbound IDOC with receiving bank details (segment E1EDK28) filled in. The document was posted succesfully, however we are not able to see those details on the invoice...
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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...
View ArticleRFQ/PO automatically pulls in PRs
Hello, we are currently having a couple of issues that seem to be related to a setting on the users account for PR's. Scenario #1: User goes to ME57 to process PR's that are on a Contract/Scheduling...
View ArticleModify report MC.9 and create new info structure
Hi experts, We need to change report MC.9 to display key-figures by movement type. We don't want that system take into account stock transfers between plants for the key figure "total usage" We tried...
View ArticleDifference between PO based IV and GR based IV?
Hi, Can someone please explain the difference betwene the PO based IV and GR based IV? Why one is better then other? Can we have both ways in one system? Sincerely,Khan
View ArticleStock type Field in MIGO
Hello All, I have few doubt regarding stock type field in MIGO. How many stock type are available? Do we have special stock type option in stock type field in item detail of MiGO screen? With regards...
View ArticleDefaulting Invoice Receipt check in PO
Hello, Could anyone of you please tell me, how to default the Invoice Receipt check in PO. When I am doing migo against any PO, its not allowing me to do so giving an error message "Document XXXXXXXX...
View ArticleTranslation date in MIRO
Dear experts This is a problem I have read a lot about, but none of the answers work properly and I wanted to create a new thread in order to try to compile a final answer for this problem (at least in...
View ArticleNew Plant and Logistics
Hi Experts , Our company has decided to build a new plant (X1) and move all the operations from existing plant (X2) to this new plant , then shut down this X1 Plant.This new plant is located in new...
View Articleinvoice automatically blocked for payment when vat is added on miro
i was doing miro and after saving the invoice was blocked automatically and it normally occurs whenever vat is added at the miro stage but when a vat is not added the invoice is free for payment.
View ArticleAdding validity dates to framework requisitions
Can anyone tell me how to make validity dates visible on framework requisitions in ME51N? I don't see those fields in the field selection key for ME51N in configuration. The fields are in field...
View ArticleSerial Numbers
Hello everyone! A quick question Is it possible to have serial numbers for materials without having PM or CS? Thank you,
View ArticleMaterial PO text copied in PO Change required in PO
Hi Folks We have a requirement , that the Material Po text maintained in Material master should be changebale in PO in SAP Please do advice on how the same can be done.I have looked at the option...
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MM Pricing Requirement: Posting to separate G/L
Dear Friends, In this document I have listed the possible accounting entries that can be achievable by using standard configuration in MM pricing procedure. In this example I have taken a condition...
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