How to control fileds of VL31n or VL32N
Hi Experts,Is there any field control config available for VL-screens? Please advise. Regards
View ArticleCorrect way to process expediting fee on PO?
Hi, We have users that want to add an expediting fee from a vendor as a separate line on a purchase order, but then we can not perform goods receipt because there is no material associated with the...
View ArticleJurisdiction code error message in MIRO
Hi, I have hidden a field "Smart Number" in all the layouts available in MIRO transaction as this field was not wanted in MIRO. Now I am trying to post an invoice verification for a scheduling...
View ArticleSE508 - ML81N Error during allocation of imputation
Hello, The context of the problem is the following: 1. PO is created with reference of a requisition. 2. This requisition includes a service line, but the user deleted this service line, and...
View ArticleQuestion on cycle count
Hello all, I am wondering if you can provide some guidance on the following question. I have a project which will go live on Jan 2015, and we use cycle counting method for our process. Question: 1 -...
View ArticleWrong Stock Opening Balance
Dear Experts, After 15 days of going live and uploading materials opening balance from "MIGO" transaction and "561" movement type and after the production department makes process orders and sales...
View ArticlePartial invoicing
Hello, I have created one PO with account assignment K and using multiple account assignment. Now when doing Miro, for doing partial invoicing, quantity can not be edited and is grayed out. Pls...
View ArticleIs there a way to copy a delivery line from one scheduling agreement to another
I have a requirement that involves creating STO scheduling agreements where the schedluing lines can be distributed to more than one supplying plant. I think changing the Supplying plant of a...
View Articledependent requirements not clearing up
Hi gurus,I was wondering if someone could throw some light on this strange behavior. I tried to check all settings and it did not make any sense to me. we have a material A and material B. material A...
View ArticleT table belong to MM module
Hi, I am wondering if there is a way to pull-out the SAP T tables object name (like T001L) which are relates to MM object from the system?I am talking about config table related to certain module (like...
View ArticleShelf Life Management
Hi MM gurus! Can anybody explain the procedures to implement Shelf Life Management? It will involve Batch Management. What are the main steps to follow? Thanks in anticipation! Jason
View ArticleStock Maintanance Procedure
Hello Experts In our organization, we dont maintain stock for material (one minute inventory).Everything we purchase directly goes to consumption but now after 3 years after implementation we want to...
View ArticleChanging the Text of a Standard error message
Hi Xperts Can I change the message text of any standard error message.For example there is an error message , Account determination for entry CHFS BSX 37AP not possible" I want to change this text to...
View Articlecreate delivery for remaining quantity in STO
Hi All, i have a requirement STO NLCC delivery we need to do delivery for partial quantities.in PO (NB) quantity is 10in NLCC delivery i changed it to 5.and did PGI and Billing for 5 quantities.in the...
View ArticleIntimation/Notification in Process Flow
Hi Experts, Our company's requirement is to create Intimations/Notifications in SAP. For Eg; Requirement is generated for Raw Material from a department, After creating Purchase...
View ArticleOBYC settings for standard price difference on IR
Hello, I have a material which has standard price set on the material master. Material Ledger is active. When I have a PO where the purchase unit price is different from the standard price, a price...
View ArticleMaximum Number of Batch Splits
We are using ECC and are mainly using IM (versus WM) for our transactions. Our sites will have multiple storage locations which will represent a warehouse row, pallet space or rack space. We are...
View ArticleStock valuation mismatch
HI guru's, Some users generated wrong value po with inventorised pricing conditions i.e.( with higher value) So that this extra value load on materials & goods already sold to customers.There is...
View ArticleQuestion on cycle count
Hello all, I am wondering if you can provide some guidance on the following question. I have a project which will go live on Jan 2015, and we use cycle counting method for our process. Question: 1 -...
View ArticleCost center & profit center ...
hi experts , can anybody explain in a brief & clearly why we require to maintain cost center and profit center ?? .... I only a little bit that cost center controls over all the expenses incurred...
View Article