Movement type 101 Q is not planned. (Entry is not copied over)
Hello All, I am getting this error, when i am doing GR with 101 movement type and special indicator Q = ProjectError:Movement type 101 Q is not planned. (Entry is not copied over)Message no. MIGO057 In...
View ArticleIssue with PR release processing status
Hi Team, I have an issue in production system where release processing status(EBAN-BANPR) is showing as '03 - in release' eventhough PR is released using ME54N, Because of this issue, the released PR...
View ArticleProduct Hierarchy in Material Master
Does anyone know if there are any problems in not maintaining translations in the product hierarchy table? If yes can you please tell me what they are? Also please let me know if there is any way to...
View ArticleWhile printing service PO "items partially delivered"is displayed even after...
Hi, I am doing a service PO and I have done procurement for the full quantity.But when I go the PO and see the print preview it still shows "items partially delivered" in print preview even after the...
View ArticleFIFO Valuation in real time
Dear all, Requirement is,1.Materials should be valuated by FIFO in real-time basis and NOT during period end or Year end.2.FIFO Valuated price should be updated for all the materials issued so...
View ArticleCustomer master text into PO header text
Hi, We have a requirement where in we need to have text copied from Customer master into PO header text area. This is required only in STO scenario.Could you pls guide me how to achieve this ? Best...
View ArticleKI222 during MIRO
I have created a good movement on a cost center with validity date 31.12.2013.When I created invoice with MIRO, a message error KI222 blocked registration.I cannot modify validity date in cost center,...
View ArticleMB53
Dear MM Experts This screenshot shows all the fields that I need for my processing: If not clear these are the fields: SLoc Batch Unrestricted use Sales order unre. Sales orders...
View ArticleFirm trade zone calculated from delivery date or creation date
Hello, we are considering the utilization of firm/trade off zones for two reasons: ability to use statisical date functionality in Scheduling agreements (work around in place..but works similar to a PO...
View ArticlePR release strategy without classification
Hello Gurus, How do I change the values in PR release strategy without classification . I just want to change the values in field " value of purchase requisition" ." You can delete the existing...
View ArticlePayment block in vendor invoice using Idoc
Hi , I have requirment as given below. Please let me know the tolerance keys which i need to use with the upper and lower limit value details. Scenario 1: PO has ordered qty as 10, there is no GR....
View ArticlePlant block
Dear Gurus,I want to block a plant for all transactions related to MM, FI, SD & PP? Please let me know
View ArticleReason for movement (MSEG-GRUND) in MIGO Cancellation
Is is possible to ajust settings or use BADI so that when executing a Cancellation of a document via MIGO, the "Reason for movement" field (MSEG-GRUND) is copied form the reference document to be...
View ArticleGR Blocked Stock in ME2N
Hi, In the report ME2N, the gr blocked stock for a PO using movement type 103 is considered as delivered quantity. Example: PO Quantity = 100 KGGR (103 movement ) = 20 Kg In ME2N, with selection...
View ArticleKANBAN for external procurement process
Hello, This is regarding the KANBAN for external procurement process. I want to create the control cycle with replenishment strategy "External procurement with scheduling agreement". It is provided by...
View ArticleNo plant specific data exists
Dear allFor one finished material, in T-code mm02 , it is giving message like NO PLANT SPECIFIC DATA EXISTS while going through sales views only(for other views like basic data ect there is no such...
View ArticleNet Weight of Alt UOM
Hi I wan to calculate New Weight of Alt. Uom. Is this information Stored any of the table? Or it is calculated information? My Example. Base Unit of Measure = Ea Net Weight = 2.5 KG Alternate UOM =...
View ArticleCycle Count Planned Date
Hi, Please when we run MICN some of the items' planned count date are in red and in the past as there was no count,is there a way we can actually correct this? Regards,Joel
View ArticleGenerate outbound Idoc for invoice posted in MIRO
Dear all, We have a scenario where in the invoice is manually entered in MIRO by FI team. The team wants an Idoc to be triggered when invoice is posted in MIRO. Any suggestions on how the we can...
View ArticleBOM lost after assign to new plant
Hi All, We had been assigned a new plant to a BOM with refer to the existing plant of the BOM (tcode: CS07). And also we compared both plants of the BOM successfully (tcode: CS14), but the BOM of new...
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