UOM Problem
Hi expertsi have an issue with IDOC WPUBON where it counts with basic unit of measure not sales unit of measure for example :article X where basic UOM is KGalternative UOM PCKG = 33 PC .sales unit of...
View ArticleAccrual acounting entry in automatically created PO in shipment freight...
Dear MM Folks I am testing a process in which PO is created automatically with document type NB and account assignment category U. Two years back when I tested this same process PO was creating service...
View ArticleMultiple VAT code for single product
Hi everyone, We have the following situation: A product consist of 2 items with different VAT-codes (low and high). The complete product will be purchased and received to stock. The invoice will have...
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Auto Reversal Purchase Invoice on GR Material Document Cancelation
Scenario: Certain Vendor(s) supply ordered materials along with invoice, for self-billing invoice. So background ERS carryout on each day/periodically to generate Invoice(s)...
View ArticleInternal PO without Invoice
Our scenario to create a PR to PO for a material that is manufactured in-house. The PR/PO material is of material type ERSA. This PO is then sent to our internal sales team who generates a Sales...
View ArticleHow to differentiate whether the PIR created manually or through updated from...
Hi Gurus, I have taken PIT list from the table.( ALV Grid diaply) Some PIR's are created manually and some PIR are updated from PO ( Info update checked in PO). How to differentiate whether the PIR...
View ArticleWarranty Field is not appearing in purchase order.
Hi, i am try to bring the warrant filed in purchase order, i have done configuration in screen layout at document level there i have selected warrant filed in optional but that field is not appearing...
View ArticleMaterial Master - Edit Format selection
Hi SAP Gurus, i have a requirement whereby my user want to have material master edit format selection. example :- User will create material number in MM01 as 1234567890 they want to have the following...
View ArticleCan we create the Purchase order that using P&L account or just using account...
Dear Experts, Could you please advise : 1) Can we create the purchase order that using profit and loss account ? ( if yes , which kind of account assignment category we should use ?) 2) How to create a...
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Runtime error in MEQ1
Hi Expert, Found this error when user was executing MEQ1 to update Quota Arrangement for two Materials while there was no problem for other Materials at this moment. Below is more info. from the error....
View ArticleReg: Inter-company pricing not coming in PO
Hi Guys, I am having one clarification in inter company process.i have done every settings for inter company process. When I am trying to create Inter company purchase order i m getting pricing...
View ArticleMM subcontracting process with freight in the outbound delivery
Hello, My company is considering to implement a subcontracting process, which have a materia type 1 that is send to subcontractor and a material type 2 that is received from subcontractor. The steps to...
View ArticleItem wise Invoice cancellation in case of same IR document
MM Guru’s,I have an issue for one of my PO, when I look at Purchase order in PO history tab page by selecting chronolg.order and observed that initially GR was posted for qty – 1 (as same as PO...
View ArticleInitial stock upload
hi,I have to initial upload stock with valuation by 561 movement (raw & finish material)so what care I have to take ,Shall I use migo transaction for this & what will be the effect if I use...
View ArticleBatch needs to be created 1st then post goods receipt with inbound delivery
Hi,We are having split valuated materials with batch managed, we need to post goods receipt with inbound delivery.When we create inbound delivery with PO batch is blank which is correct.Now when we try...
View ArticleAbout Movement type used in Goods Issue from Subcontracting Stock directly
HI SAP MM Expert,We have transfer material to subcontractor through transfer posting using Mvt. 541 and raised subtracting challan also. Material is not returned by Subcontractor and now we want to...
View ArticleUse OCI protocol to punch-out shopping cart in SAP ECC MM
Hi experts. We have a requeriment in order to punch-out the shopping cart from a supplier website to SAP MM. We are aware that this funtionality is available in SAP SRM but we do not know if it could...
View ArticleSubcontracting multiple BoM levels for Project Stock
Hi, We are an engineer / make-to-order manufacturer, so we use a lot of "individual" type materials (instead of collective). We are trying to subcontract several BoM levels of work to different...
View ArticleTolerance limits for Price Variation
Dear All, I have set the Following in Customizing.In the following node : IMG-------> Materials Management ----------> Purchasing -----------> Purchase Order ---------> Set tolerance...
View ArticleMIGO not happening against outbound delivery
Hi SAP Experts I have configured one intercompany STO and in that I am not able to perform MIGO in receiving plant.When I do MIGO, I get the message "Document 0080016176 does not contain any...
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