Clik here to view.
Decimal Places Variation In Invoice Verification
Hello, We are using scheduling agreement with net price per 1000 LB. In other word for ex $1670/1000LB. We have JIT releases for LB = 13,259.900 and once we received it we batch split to split total...
View ArticleConsignment stock transfer from one vendor to another.
Hi, We have a situation where we hold the consignment stock with vendor A. But not vendor A company has been acquired by vendor B and we need to transfer consignment stock of vendor A in SAP to vendor...
View ArticlePurchase Account Management
Hi Everyone, I would like to ask you about the MIRO transaction in Purchasing Account Management. I have configured P.A.M. following these steps in SPROSPRO > MM > Val & Acc *** > Acc...
View ArticleIn MD04 STO cannot delete, GR & IV already done
Hi Experts, Scenario is STO (Intercompany) appearing in MD04. STO created in 2010. User needs to delete it. GR & Invoice already done for this STO. STO was created in 2010, still it appearing in...
View ArticleUsing the MRP Controller for puchasing
Hello All, First post in 2014, I hope you all had a great holiday. I have a question on using the MRP controller in regards to purchasing. We are primarily a repetitive manufacturing facility and are...
View ArticleIntercompany Stock Transfer process - Query
Hi Xperts As we know that Supplying plant would be doing 643 movement against Outbound Delivery to issue the Goods and Receiving plant would be doing 101 movement to receive the goods against Inbound...
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 ArticleEXPD or similar report for purchase order history related with migo quantity
I would like to have a report like this: Purchase Order Number | Purhcase Order Position | Quantity Orderder | Quantity received by supplier (this is the quantity entered by migo tcode related to...
View ArticleHow to do cycle count for Batch Material on IM
Dear Guru,Please help with below issue Cycle count1. Every month we want to do cycle count for our finished goods, which is Batch Manged2. We run report MB52 from SAP, where system pull, Material...
View ArticleApps
Warm Respect to All Expert, we are making some useful Apps for our client, which can b time management, easy to access, small Apps can give strong Apps. in these apps he can read the report, & make...
View ArticleClik here to view.
Wrong GL pick in subctracting Purchae order
Hi, I have issue with subcontracting purchase order Brief: we have two company code 2000 & 1000 now I have created on sales order and MTO process Plan order to purchase requisition to purchase...
View ArticleUser exit for MRBR Release
Hi Experts MRBR can release automatically if the GR already completed agains the invoiceSAP standard its will release automatic once GR is match with total IV. I have a requirement to release the old...
View ArticlePurchase Requisition and Issue Request
Dear All, We have a requirement of checking of stock during PR Creation and also at the time of release. e.g. User creating PR for X material then system should check stock of X material at all plants...
View ArticleDelivery date in PO
Hi, Our one of the client has following requirement In PO delivery date is been mentioned so can we get the report in which we get the details of material which will get delivered in next 7 days...
View ArticleMM process
Hi experts............ please guide me what are the high level and low level process in MM?
View ArticlePurchase Account Management
Hi Everyone, I would like to ask you about the MIRO transaction in Purchasing Account Management. I have configured P.A.M. following these steps in SPROSPRO > MM > Val & Acc *** > Acc...
View ArticlePO Account Assignment Data is not being updated via IDOC
Hi, I am using BAPI method to upload POs and the PO gets created successfully with all data supplied in IDOC except data in Account segment. IDOC shows the data correctly in 'Account' and 'AccountX'...
View ArticleLSMW - Create MM Contract
Hi gurus,I need to upload MM contracts, and I decided to use LSMW. I will describe what I did:1. Step: Maintain Object AttributesI choose BAPI:Business object: BUS2014Method: CREATEMessage type:...
View ArticleClik here to view.
¿Why update of condition´s period in info record is not update in ME14?
Hello, I am confused with the analisis of tcode ME14, because I can not visualize the period update in the info record. As you can see in the image below there is un update of periods during...
View ArticleList of vendor to whom We send PO through EDI
I want to have List of vendor to whom We send PO through EDI. I can see that in WE 20 under partner type LI but how can I download it. Is it stored in any table.
View Article