Issue closing old PO's as PR number is missing
Hi All, We have a requirement to close all old PO's..I am not able to close couple of them as its erroring that Reference to a predecessor document is mandatory for line 0010 Message no. 00398...
View ArticleQuantity Rounding at the time of PO
Hi, In our business we are creating PR from MRP and creating purchase orders by adopting PR's after release. I have a requirement to round the PO quantity to a vendor lot size. For example When...
View ArticleERS Checkbox in Purchase Order
Hi all, I've activated ERS for my vendor in vendor master and the ERS indicator is now shown in purchase orders for this PO and MRRL works fine. However, the ERS checkbox is disabled (not user...
View ArticleMonthly wise GR and GI report
I have to make report in which i have to show the quantity and value of Goods Receipt and Goods Issue monthly wise for a particular material. How can i do this. Plz help........
View ArticleMRP PR/PO creation delivery date on a weekday
Hello Gurus,Currently when MRP triggers to create a PR/PO, it looks at the lead time and comes up with the delivery creation date. Sometimes, it picks up a weekend for a delivery and we do not receive...
View Articleerror in service PO
Please do not enter LimitsMessage no. 0K000 This is the error i am getting while i make service PO or Blanket PO while maintaining Limits.I made POs till yesterday and i ddnt get any error....this...
View ArticlePopulating Contract Number automatically for Punchout Catalog in ECC 6.0
Hi Gurus, We are doing Punchout Functionality from ECC 6.0 and we are not using SRM. When i do the Punch-out, it is working perfectly fine and it is populating the values (Material Desc, qty, UOM and...
View ArticlePO delivery schedule Tab
Hi, I have a PO for which I have done GR and IR. This PO is made wrt a PR.Now once I have done the GR and IR of the PO, I am able to remove the PR reference number from the delivery schedule Tab of...
View ArticleMCBA - Active Material Ledger
Hi, We are trying to run MCBA, with valuation "Material Ledger Active", for a certain plant, for one period.It takes a long time and then does not run as expected. Did you ever seen this error? For...
View ArticlePackaging Instructions
Hi, I'm looking to extract all materials with their relevant packaging instructions from our sap system. However when I use the VEPO and VEKO tables I see all the different handling units for the same...
View ArticleHow to add Delivery address below Plant address on po
All, Plant has two different buildings .one serve as plant address and other as delivery address.we want both on the po.it will help to send shipments straight to delivery address.we need to keep...
View Articleworking as 3PL and regular customer
Hi experts, My client (who is into retail business) wants to implement the 3PL - third party logistics- provider process in SAP. Currently company procures the material from vendor, it also has...
View ArticleSTO from unresticted to sales order stock
Good day,Our business scenario requires us to issue unrestricted stock to sales order stock in the STO process. The sales order is created and creates a Purchase requisition for a STO and an account...
View ArticleVendor Evaluation Standardizing Delivery Date Variance
Hi, We are determining what the settings should be for On-Time Delivery and Quantity Reliability under Vendor Evaluation. I understand how the formual works when it determines the scores for these....
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MM01/MM02/MM03 Screen problem
Hi gurus, I've encountered this weird behavior in MM01/MM02/MM03 screens. In Basic Data, the subscreens "General data" and "Authorization Group" does not have a gap in between, previously there is no...
View ArticleUnable to Change dates on released PO
Hello Guru's, I am working for a client that has a 2 step release strategy for PO approvals. They also have a release indicator of 6 - Changeable, new rel. if new strat. or value change/outputted. With...
View ArticleAccount Determination in MRRL and MR8M Transaction Code.
Dear Guru, Business Process: The Fright Invoice has been Posted through Tcode: MRRL The Accounting Entries as: Posting KeyAccount DescriptionAmmountCurrency31800369Fright Vendor40000-INR86162012GR/IR...
View ArticleMoving Average Price not updating
Hello, I am an end-user and we are looking to know why the Moving Average Price of a part is not updating. It seems to have a MAP one day then it goes back to $0.This is a new part on which we have had...
View ArticleShelfe life expiration date and manual entry expiration date when GR for PO
Hi All, I have some question about Shelf Life Expiration date check , How can I config the shelf life expiration date to default by calculate with total shelf life field in General Plant View and...
View ArticleDisplay Cost Center Description
Hi AllI want to goods issue Reservation(M.V.T 201) in MIGO transaction but when we select reservation and enter system not display cost center description in account assignment tab please guide us how...
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