Subcontracting + Third Party Sales?
Hi Gurus, This is my 1st time to post and I'm looking forward to hearing and learning in this community. The situation involves 2 of our physical plants (Plant A & B) in different locations with...
View ArticleStock status display while creating PR
Hi Experts, I have a requirement wherein i want that while creation of PR when user enteres material code the current stock and reserved stock should be displayed. Thanks
View ArticleVendor search via specific characteristics
Hi, We are using classification in vendor master. We created one characteristic for Material group and assigned to vendor class 010. Value for the material group is given in the classification of...
View ArticleExisting release prerequisites will be lost Message no. ME194
Dear Experts, As per business requirement changes to Release strategy for SES been done. But when i go n check rel strategy prerequisites it gives a message as existing release prerequisites will be...
View ArticleCustomised field in material master
Hi All, We have added customised fields in material master and working fine for material creation and change. 1.I created X material (cusomised field value entered) at plant A2.When i extend the same...
View ArticleGoods receipt using pricing condition value rather than PO
Hi all, I have a requirement to take the latest value from the PIR rather than from the PO. Has anyone done this before? Am wondering whether the best way to do achieve this is via a BADI upon saving...
View ArticleService Contract
Hello All, I have two contracts with the same vendor, the first contract for procuring material X with total quantity of 1000 Ton and 10 USD per Ton and the second contract for providing a service on...
View ArticleHU Reassignment
Old delivery was picked and packed, but the users for some reason decided to reverse it. While doing that they probably reversed the picking and then deleted immediately the delivery without deleting...
View ArticleCheck to See if PO's were sent after being created
Recently have found this forum and have joined to get a few questions answered. New to the world of material planning and over the last few weeks I have created PO's but have failed to send them using...
View ArticleMB5B and s_p99_41000062 Difference in Stock & value
HI, We are comparing the two reports MB5B and s_p99_41000062, we are getting the differnces in quantity & value, but when we compare the reprot MB5L and s_p99_4100006 both quantity & values are...
View ArticleAuto E-mailing from sap mm to Microsoft Outlook Express
Hello Sir, I want to configure auto E-mailing from Sap MM (PR Release, PO Release and PR to PO Convert) to Microsoft Outlook Express.What configuration required regarding that?Kindly guide me regarding...
View ArticlePurchase Order Release Strategy for MRP re-schedule actions
Hello Experts, Wondering if a PO, which had been previously approved through release strategy can be subject to "re-approval" through release procedure if action is taken to reschedule (expedite or...
View ArticleTax Conditions Data on PO output.
Hi All,I am a SD consultant and new to MM. I already searched for this issue in SCN. Sorry in advanced if this is a basic question.I want to print Tax amount in the PO output.To get this we did the...
View ArticleIn Subcontracting cycle we don't want to consider the scrap %
Hi, Please see my problem, I have fixed the scrap % in MRP 4 in material master MM01, Because i want to procure the material include wastage, but At the time of Subcontracting migo that all material...
View ArticleMaterial for Multiple Storage Location under one plant
Hi We have created a material for multiple storage location under one plant. As material is created for multiple storage locations, so it can be received and issued from any store. Due to this reason,...
View ArticleME2K - Still to be Invoice.........
Dear All, On executing transaction ME2K and enter the appropriate cost center. It then shows me the PO's created for the cost center, but I get a value 0.00 in the column "still to be invoice"...
View ArticleGlobal Trade management(GTM) Error in expense distribution
Hi Expert We are using Global Trade Management to distribute expense to PO items. Our scenario is, users issue raw material to vendor(at this time, there is no SAP transaction), and when vendor...
View ArticlePersonnal number in PO
Dear All, 1. We have a new tab in PO as 'Payment plan, buyer's PS no., Amend History'. In this tab we have to make user id default in Personnal number also SAP has given paramter as 'PER'. When we...
View ArticleMaking G/L Account & Cost Center fields editable on Purchase Order Screen
Hi All,While creating a Service Purchase Order with reference to Purchase Requisition, the G/L Account & Cost Center fields are not editable as per the Standard SAP Screen. Can we make this...
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GR for SA not possible and even if SA release had transmitted
Dear all, With regards to my previous posting (http://scn.sap.com/thread/3499461), the problem is resolved. Thanks Jurgen!However, there is another problem arisen which I previously posted on my old...
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