INTRASTAT declaration inbound
HiMy problem is referref to a vendor code of a contry that is extra UE but the vat code is French so I need to have it in intrastat declaration, but due to the fact that the vendor country is extra UE,...
View ArticleCost centre in a free stock Purchase Requisition
Hi, We are in a scenario in which our purchase requisitions are under a release strategy. Currently the release strategy selected is based in the cost centre. So the account assignment of all our...
View ArticleValidity start and end date in PO.
Hi Guys, Validity start and end date in purchase order seems to be working fine in case we are doing service entry sheet wrt PO. When I do MIGO wrt PO's where dates are maintained , system does not...
View ArticlePosting error while doing MIGO in case of multiple account assignment
Hi Expert, Some of the users are not able to do posting of goods receipt (Tcode- Migo) in case of multiple account assignment. Exactly the issue is coming while saving the goods receipt with MIGO...
View ArticleHow to have Blanket PO's reflect always on-time in MC$K
Just wanted to make sure I understand MC$K - that is looks at the delivery date and NOT the statistical date,correct? How can you capture blanket PO's for analytical processing?On our blanket PO's we...
View ArticleGRIR is being doubled example provided.
QuantityCrcyD/C Amount in LC AmountGR/IR clearing value in LC GR/IR Delta - Calc Invoice Value1USDS3,172.413,172.41001USDS3,172.413,172.416,344.823,172.413,172.41 I would appreciate if any...
View ArticleUsing the SAP Add-On Tool 'Safety Stock and Reorder Point Simulator'
Once you set your supply chain policy, you will have to fine tune your master data setup so that it drives good service levels with low inventories. The SAP Add-On Tool "Safety Stock and Reorder Point...
View Articlecustomer consignment stock
Dear allI had one already define sap query , the sap query contains MSKU , MBEW table which give us the information regarding customer consignment stock as well as the material moving average price ,...
View ArticleHow to create a Po with multiple invoice parties and need to post each...
Hi sap gurus,I am a sap mm consultant.I am very much new to sap world.I joined in this portal to explore my knowledge.Please help me. Q) I need to created a PO with multiple partner functions and...
View ArticleExchange rate in purchasing ( with multiple currencies in PO)
Dear colleagues,When I purchase some materials from vendor some prices are defined in USD and some in EUR. I am paying to my vendor in EUR. On the vendor invoice, prices are stated in EUR (for items...
View ArticleMPN procurement using MRP
Hi Gurus, I am testing MPN procurement scenario for my client requirement. I made the manufacturer profile settings in material master and maintained AMPL. It works fine for me, if I create purchase...
View ArticleSurplus stock reporting
Hi, Can you please provide an insight into the logic/Formula to calculate the Surplus stock per plant?We are required to create a report for Top 20 Surplus stocks with value per plant. Thanks,SS
View ArticleEAN Customising
EAN number currently only accepts 13 digit numbers. I've assigned the correct number range. My problem now is I don't understand how does the system selects the EAN category. I also need to confiure...
View ArticleExplain about COGI
Hi Experts! Could u please explain me about Automatic Goods Movement Error Handling? Thanks in Advance.
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Condition Type Net Price
We are creating a Purchase Order where we enter the Net Amount then system will compute for the gross amount with VAT. FOr instance: Net Amount: 2,400.00VAT AMount: 288.00Gross Amt: 2,688.00...
View Article105 movement we did for 2 slot same quantity materials but we did 321 for one...
Dear friends, in same purchase order same material same line item we having two slots for delivering the quantity,first we received a 5 quantity and we did 105 movement after we received one more slot...
View ArticleCheck Points / Control Parameters for the MM Module
Hi Experts, Since we are dealing with Business scenarios for the manyfacturing industries,as industry set for the process parameters,control parameters,work instructions,standard operating...
View ArticleAccidently posted count results during Physical inventory
Hi, User had created PI doc, entered count.Accidently posted the count results.. This has resulted in material documents with 701/702. What do we do to address this issue? Apparently, the count results...
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How to Add Custom Header Text in Purchase Requisition
How to Add Custom Header Text in PR: In Standard SPRO path for PR texts, only item level texts can be defined. If you want to add new header text in PR, you may follow the steps explained below:...
View ArticlePricing schema should update after quality check
Dear All, I have one requirement for pricing. Business scenario is like we generally create PO for vendor with some assumed price(not actual price). Once we do GRN and Quality check is ok then my PO...
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