Budget check on cancellation of MIGO.
Hi Guys, MIGO has been created and cancelled. PO too has been cancelled. But budget has not come back. It has been consumed. What should be done to make it available..? Regards,SK
View ArticleBlank valuation class getting pick at time Miro
Hi expert I have create Cost Center PO without Material, let say G/L account 1000, While doing GRN G/L account 1000 is properly pick in FI entries.at time of miro G/L is getting pick from WRX with...
View ArticleML81N delete services
HI EVERYONE my problem is: in transaction ML81N I need to delete a service in the line of my Entry sheet ( no a phisical delete but only a logical delete whit flag "Deletion Indicator" ESLL-DEL )....
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Goods recipt against invoice
Dear Master we have facing issue during miro.. I have made two purchase order with multiple line item. one purchase order have two line item 10 and 10 quantity and other have 12 , 14 quantity. we have...
View ArticleMRN9 report adding GL account
Hi All,Can I know hot to add a GL account in MRN9 report and how to cross check the same. ThanksRegards,John
View ArticleI want to mass maintain alternative units of measure under additional data in...
I want to mass maintain alternative units of measure under additional data in material master. Is there any way ?
View ArticleSTO Price for different states
Hi Presently STO price is determined from material valuation data. Requirement : Stock transfer Price should be different for different states.How to configure or do the changes for the same ?...
View ArticleCopying Master & Stock Data from SAP 4.6 to ECC 6.0
Hi, We are in the Process of migrating from SAP 4.6 to ECC 6.0. The data related with Plants, Material Master, Stocks are very huge. We are asked to explore the possibility of copying data from old...
View ArticleReg: Unable to post GR
Hi Gurus, There is issue at time of posting the MIGO getting 'Value of the goods movement is negative'But this is appearing for Revenue Order. Please suggest at the earliest. RegardsJayaraj
View Articletransfer with 411 Q from non-valuated project stock to unrestricted plant stock
Hello, everyone. I have problem to handle project stock. I need your help. My company purchse material into project stock. The project is defined as "non-valuated".When the project is completed, the...
View ArticleSafety Stock Calculation
Dear Gurus, Following is our scenario: “ PIR is maintained let say for March 800 units, April 3000 units, May 1000 units and June 1500 units. If I place the Purchase order(PO) in Feb, system should...
View ArticleExchange Rate Difference at the time of GR
Dear Experts, I made a PO with fixed exhange rate along with below details. Quantity = 10Net Price =100 $ Exchange Rate = 110 At the time of GR exchange rate is 120. Now system is making the...
View ArticleMRP procedure - Re order point procedure for SAP AFS
Hi, My client is using SAP AFS. They required Automatic reorder point procedure for AFS Material , As per standard we can use MRP types p1,p2,p3,pd. But our client requirement is automatic reorder...
View ArticleMaterial has alternate BOM with same vendor for subcontract PO
Hi All, We have a requirement that a material having 2 alternate BOM which is used for suncontracting to send to same vendor depending on the requirement. Some times raw material directly send to...
View ArticleERS settlement: No message was found for partner XXXXX/company code
Hi,When executing MRRL I'm getting this error. ERS-Pstable is coming false. All the config related to message seems to be correct. Please guide me here. Thanks.
View ArticlePurchasing Unit of mesaure in ME5A
Hi Experts, Could you please suggest if "Purchasing UOM" could be displayed in the output of the report ME5A along with Base UOM. Thanks for your answers in advance. best regards,Raghu.
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No stock determination rule has been on
Hi, While giving UD there is a message like no stock determination rule has been passed on.But we don't maintain stock determination rule or group for any plants. The scenario is it is a subcontracting...
View ArticleExchange rate difference generated during GR even though ex rate fixed in PO
Hi All, Even though I have fixed the exchange rate in the PO, the system is generating exchange rate difference entries, please let me know how to solve this issue.The exchange rate fixed in the PO is...
View ArticleContract release strategy based on total net value of all the line items.
Hi, Right now, contract release strategy is based on the target value of the contact. But we want to switch this to Total value of the contract. Meaning, if contract has 10 line items and sum of the...
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...
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