Options in Contract - ME31k
Dear All, I have following queries in Contract : A. Can we add multiple payment terms and validity perios in contracts. We have a contract with Vendor for long time in which he delivered various...
View ArticleMRKO_invoice settlement
i am Trying to consignment settllement MRKO, alll the data i have put c.code, plant , vendor , material document and posting date, but the error is no documents selected. M8702
View ArticleDifferent Lot size for same material
hello, I would like to know if it is possible to customize system to have different lot sizes/rounding quantities for a same material depending on the vendor ? Scenario is : company have 2 different...
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Rebate agreement price calcualtion
Hi all, In our organization we want to implement rebate agreements with a scenario that is described in the example below: A material with Gross Price (PBXX) of 10 ILS.Material rebate % (A002) is...
View ArticleMPN material check during PO
Hi Gurus, We are procuring same material from two different vendors for two different plants with same manufacturer. Internal material number is assigned with manufacturer part profile and...
View ArticleMissing Condition record price in PO history tab
HiI have a scenario where in the condition record values are coming in conditions tab of PO and the discounts are calculated and shows net price which is less than the Gross price in conditions tab,...
View ArticleAssign purchase requisition
Hi Experts,We have a problem, when we have a fix vendor for any material (only one vendor for one material code), we don't want to run me57 t-code, we want that the system automatically assign vendor...
View ArticleBlock Inventory in all IM/WM locations in a plant
Hi, Is there a way to block inventory stock of a particular material in all IM/WM storage locations in a plant with a single transaction? Any guidance will be greatly appreciated. Regards,AKPS
View ArticleQuantity rounding in MB21 - Material reservation
Hello, I'm trying to accomplish quantity rounding in material reservation process. I have found that this can be accomplished by using EXIT_SAPLRMPU_007,but I am wondering if this can be done without...
View ArticleReport for multiple IDOCs with multiple POs
Hi, In our project PO goes out to vendor through EDI 850 and Outbound IDOC is generated for this.Some times its failed due to connection issue at vendors end. so sometimes we need to send PO nos and...
View ArticlePhysical Inventory ABC analysis based on material value
Hi, Is it possible to have Physical Inventory ABC analysis based on material value. I am aware that it is based on consumption values.My query is can it be done based on material stock value ($ value)?...
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 ArticleVendors per purchasing group
Hello How can I get a list over vendors per purchasing group in SAP? The solutionsI've read abouthere in the pastdoes not work. regardsAndré
View ArticleSubsequent Settlement - without periodic condition and with calendar
Hey everyone, I hope you can help me with my issue. We are trying to use the subsequent settlement process for vendor rebate arrangements. We want to use the functionality to extend the rebate...
View ArticleECC Query Reporting: Two records from the same table possible?
Hi all, Just a quick question about a possibility in ECC query reporting (SQ01) In my case, I have a Z table that matches the producers with suppliers in every row like this:These codes are vendor...
View ArticlePO Unable to auto determine Outline agreement
Dear Guru, I have an info record and contract (Outline Agreement) and which i have maintained the contract in the source list.But when i try to create the PO via ME21N, the program is determined the...
View ArticleMass t,code field name issue
Hi In t.code massobj bus2105 purchase requisition in field list new entries object type bus2105,table name eban,field name ebakz, save it,then i check mass t.code bus2105 field name ebakz not...
View ArticleECC 6.0 with baseline - send PO via e-mail
Hi forum experts, We are having some problems with configuring our system to send POs via e-mail. We are trying to use the following setting, but when the PO is saved (and triggers an output) an error...
View ArticleHow to get data from table S032 with period
Dear All, I want to get field "mbwbest" and "wbwbest" from table S032 but with period and the problem is no period on S032, because i want to extract data from S032 per period. I know the period is on...
View ArticleDelivery Costs Entries(BEWTP = F/G/I/M) related to PO in EKBE
Hello.. I am new to MM and i have been checking the values of BEWTP field in EKBE.I could see the following values related to Delivery Costs. BEWTP = F / G / I / M Can any one tell me what does each...
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