At least one condition required in price schema
Hello, We have 5 frieght condition and we want user to add atleast one condtion in PO. We can't make all the conditions required becuase we just need one out of those 5? Any help will appreciated. Thanks!
View Articlematerial number range
Hi Experts, I have the following scenario for a specific material type about its number range, could please help to find a proper solution? This material type's number range is given by an external...
View ArticleError while making GRN against the CRO
We have done contract release order before the expiry of the contract. The contract is expired and the material has come and when we are trying to post the GRN using the Contract Release Order; it is...
View ArticleOrder Quantity violates rounding rules - ME386 when converting Req to PO.
I know there are several other posts out here on this subject, but I have read most of them and tried applying their solutions but to no avail....I still have the problem. Here's the situation. We use...
View ArticleMd04 Plan delivery time, GR processing time
Hi All, In our system SAP works as; requirement date - GR processing time = delivery datedelivery date - Plan delivery time = Release date System consider Plan delivery time on Material master not from...
View ArticleMM:Accounting View 1: Total stock and Total Value is zero always
Hi Everyone, I am trying to populate the Total stock and Total value information in accounting view-1, its always populating zero value. I am not sure what I am missing in terms of configuration or...
View ArticleFreight value in different GL
Hello All, My client wants to add freight value in net amount in PO & at the time GRN freight value should be posted to different GL. e.g PO value-1000 Freight-100 GRN- Inventory-Dr 1000...
View ArticleMRP Type V1 to consider Sales Order in MRP run
Hello everyone. We are about to implemente MRP/CBP to plan materials, avoiding in this way to increase inventory costs for non storage location plants. What we are planning is:keep 5 pieces at certain...
View Articlemoving avg price should hit pricing condition type but not to be the part of...
Hi Team, There are few Z condition types created and there are two cases to handle for these condition types.1.For specific condition types the moving average price should hit but should not be...
View ArticlePO filter message edit
Hello, When I modify à PO 2 messages (ZNEU and XXX) was created. In "Fields Relevant to Printouts of Change" I activate batch number change for PO. When I modify a batch number in POI want the...
View ArticleClassification View in material master
I am trying to replicate a material from testing system to development system, but not able to do so in classification tab of the material master. In the testing system, there I can see in the...
View ArticleVendor Subrange question
SCENARIO: Vendor Sub-range My vendor Smith in Houston has two sub-ranges: PAINT and GLUE. So, I created a vendor master 12345 (Smith) and location is HOUSTON, Vendor Account Group 0001 = Vendor All...
View ArticleDistance between plant and vendor to be updated in system
Following is the process of procurement of raw materials.1. PR is craeted using T code ME51N2. PO is craeted with reference to PO using T code ME21N3. PO is released using ME28.4. ASN is craeted using...
View ArticleSubcontract component consumption with MIGO Goods Receipt.
We have had several instances where a receiving clerk, while doing a MIGO goods receipt for a subcontract item will expand the subcontract components tree and either un-check the OK indicator or zero...
View ArticleHow to check split valuation change log
Hi All. Issue is when user is going to change the material in related field valuation category that is 'S' to 'V', system is throwing error "valuation category for the plant S missing". My analysis...
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BAPI_GOODSMVT_CREATE Movement 101 -> 543 - include serial numbers
Hi All. We are using BAPI_GOODSMVT_CREATE to create a movement 101 for outsourcing material. On this call we are also passing the serial number tab in order to be filled with serial number already...
View ArticleChanging Gross Price in Service Entry Sheet
Hi All, Can we change the gross price in service entrty sheet. Currently this field is greyed out in transaction ML81NI have a requirement where I need to enter the price at the time of service entry...
View ArticleMB5B report clarification
I am taking Stock report by using MB5B T-Code. In the selection option, I am not getting option to choose “Material Type”. If I want to get material typewise Opening, Receipt, Issue & Closing...
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Change PR release strategy
Hi Please help me,How to change PR release strategy, my case isRelease strategy in cost center B301 is MP -->EM-->VP-->CERelease strategy in cost center B302 is PR -->LM-->VO-->CE I...
View ArticleHow to upload service item long text
Hi In service PO i wanty to upload service line item long text using LSMW.Service line item long text can not be added during ME21N.We can add it during ME22N.I have to add such text for fifty line...
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