Info record report with sub ranges
Hello there,I've been searching the net for a while to find out whether there's already existing program in SAP that shows you info record report. I've found t-codes ME1L, ME1M, etc., but even though...
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 ArticleMessage no. V1544 -->Transaction VA02
Hello MM guru’s,I have Sale order with PSF flow as mentioned below,Sale order –>Purchase Requisition –>Purchase order In my case PO created on year 2007, GR and IR has been done successfully in...
View ArticleInventory report PR indentor wise
Hi experts Is there any report through we can get the available inventory indentor wise. For example, requisitioner A and B has created PR for 10 and 20 qty of same material in same plant. Once GR is...
View ArticlePO with account assignment category Q is fetching wrong GL
Dear Experts,I am creating a purchase order with account assignment category as "Q". In Account assignment tab it is picking G/L assigned to GBB-VBR (Consumption acc. G/L) . It supposed to pick the...
View ArticleIntrastat Report - Inv Value 0 after correction done using VEFU
Hello Experts, I had ran transaction code VEFU because I wanted to exclude some documents from Intrastat reports. After execution of VEFU transaction code documents are still visible in intrastat...
View ArticleHas anyone successfully implemented Business Function LOG_MM_SSP_1 and been...
EHP 6.0 allowed us to implement the Self-Service Procurement in the browser from Internal and External Catalogues. Although we can access and create shopping carts the External Catalogues we are...
View ArticleMaterial request for Production orders
Hi Experts, I want to create a Material request slip using Production order data. Below details I want in my request slip:Production Order, Material, Order qty, BOM item, BOM Qty., Storage location....
View ArticleManual Acrual for Open POs
Hi Experts, When I manually accrue commited funds in open POs not yet grned for an entire year, Do I need to accrue the same items accrued in the previous year now in the current year if the POs are...
View Articlepo against pr loses deletion indicator
hi everyone i try to do purchase order against purchase requistion ,one item with deletion flag indicator in purchace requistion appears without deletion indicator in purchase order,any suggestions of...
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Different Vendor picked up in invoice posting ref to Service entry sheet
Hi Experts, There are many posts on scn.sap for this issue but none answered. Scenario is like User parking vendor invoice in MIR7 with reference to Service Entry Sheet & system picks different...
View ArticleUnder delivery by Vendor
Dear SAP Experts, Greetings to all!!!I wish to ask following question... I have created a purchase order for 100 quantity and 100 USD when the vendor delivers goods the quantity can be 98 or 100....
View ArticleHow to return delivery but still pay freight
Hi, We need to know how to recreate the below scenario in SAP: Material PO is created with value 2500 which includes 400 as freight. Here, PO includes a custom condition type with 400 as freight....
View ArticleSet Default Info Update Indicator B while creating Contract by ME31K
Hi All, Info record are created automatically in the background after scheduling agreement is created by ME31L. ( Info update indicator defaulted as B in this case).But when trying to create the...
View ArticleIDOC Error in 3 party process - Different Local currencies SEK AUD
Hello Experts, I am trying to post IDOC document which involves 3 parties. While posting IDOC inbound invoice I am getting below error. Pleaswe help me to resolve this issue. Different Local...
View ArticleMultiple cost(MAP) for single material
Dear All, I have come across this common requirement put by my client and need to know the standard way of fulfilling the same: The materials are either batch managed or serial number managed. They do...
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Stockkeepg Unit is disabled for input in MB01
Hi, I am facing an issue in MB01 transaction. "Stockkeepg Unit" field is disabled for one PO(4500069954 in screenshot) and it is enabled for another (PO# 4500069953 in screenshot). These POs...
View ArticleRelease strategy PO
Hi Experts, I have requirement from my client, if my PO validity is greater than 1 year a different release strategy needs to be determined by the system.. How to achieve this ??? Any ideas ?? other...
View ArticleIndian Excise Duty Rates
Hi, With the current budget changes the applicable Excise Duty rate for our inputs are 10% & 12%.We have updated the tariff wise rate in the excise master through “J1ID”. We also sell these...
View ArticleSuppressing PO creation with external number range
Hi Expects, There is no scenario in which users are required to create PO's using external number range. In some cases while copying the data they are entering vendor number in Vendor and PO number...
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