Difference in Quantity and amount between PO and invoice
Dear Experts, In my implementation, the customer puts water in the finished material BOM and wants to issue it to the production. So we made a fake PO with the required quantity and received its...
View ArticleHow many ways do we have to set fields mandatory with material master
Hi Gurus, Probably, this topic looks like a question, not a discussion. While I am checking a question about fields mandatory, I found some fields are 'OPTION' in 'Assign Fields Selection Group', but...
View ArticleImport Po duty change
Hi Experts, One Import PO Duty amount was entered wrong and part qty goods are in warded in the same,whether we can make changes and correct the duty amount in the same.We tried correcting...
View ArticleFreight in Info record Vs Frieight on PO header level
Hi, I have a requirement..So, far we used Freight only at Item level in PO. FRA1/FRB1/FRC1 used for this.. They are manual conditions per the pricing procedure. Now, we need freight condition available...
View ArticleDynamic Re-order Planning
Dear All, Dynamic Reorder level need to be done for a client whose details are below. Based on past consumption data the reorder need to be changed,which mean, if the consumption are as below for the...
View ArticleMaterial number ranges-MMNR ECC 6.0 EHP
Dear All, I am unable to maintain and assign number ranges for material types.The screen is same in edit as well as display mode unlike for other EHPs.Does any body worked on EHP 6.0 .Please suggest...
View ArticleInterchangeable parts Set Up
Hi Guys, I've read numerous forums regarding setting up MPN's, interchangeable parts etc. For some reason T-Code PIC01 is not in my menu.Likewise the following menu path is not...
View Articlevendor number at customer location field missing in outbound IDOC
Hello, When for some outbound IDOCs vendor number at customer location field is missing for message type -Orders.Basic type - orders02.Segment type is E1EDKA1 Plant in the purchase order is picking...
View ArticleMultiple Delivery document for Single Inbound Delivery
Dear Experts, My scenario is; I have 2 Purchase Orders.PO 1 -> 100 QTYPO 2 -> 150 QTY I have done partial GRN against PO 1. In confirmations tab the inbound delivery no is shown. Latter I want to...
View Articlestock inconsistency in consignment process
We are having an stock inconsistency due to a logistic movements related to the consignment process, actually there is no stock for the material 2000279 however there is an amount of money assign to...
View ArticleHow to mass delete physical inventory document?
How to mass delete physical inventory document?
View ArticleConvert multiple planned orders in purchase requisition
Dear experts, Is it possible to automaticaly convert several planned orders in one purchase requsitions? The main issue is in release strategy, because we've set them in purchase requisition. Can you...
View ArticleIssue in Splitting quota arrangement
Hello All, In splitting quota arrangement Process. I have two vendors, Vendor A - 70% split and vendor B - 30% split. In stock requirement list (MD04) schedules generated should have quantity with...
View ArticleMovement 241 Configuration
In using MB1A / movement 241 how do you configure the use of multiple fixed asset accounts? In other words I need the ability to post the same materials to multiple fixed asset accounts depending upon...
View ArticleGR value calculation for non-valuated material
Hi,Please help me for the below scenario. Invoice : 1 is posted with Qty : 1 and Amount: 499520 EURInvoice : 2 posted with Qty : 10 and Amount: 499520 EUR Now when the GR is posted at this point, the...
View ArticleForecasting: Different customer forecasts under one material
I am currently provided with customer forecasts which are used in planning and I input on our SAP system using T.Code MD61 create or MD62 change. Right now, if two different customers give forecasts...
View ArticleDetermination of CFOP Code for Valuation Type of Material Master
Hi All, When i create a valuation type for a specific material the fields of "Determination of CFOP code" defined at the plant level are not being passed. In the "Accounting 2" view i select just the...
View ArticleCondition is doubled in PO
Hi Experts,Could any of YOu pls help me to find out why I have doubled freight condition in PO?I have set freight costin inforecord – valid in actual period – and in PO I could see doubled I have the...
View ArticleHow Quantity flows to MIRO
Hi, I have a question for the GR based Invoice verification briefed as follows 1. Created GR against PO101 Mvt ty-- 10 Qty2. Posted return delivery against 101 Material Doc122 Mvt ty-5 Qty3. Now If I...
View ArticlePR Release strategy
Hi,My client has a business requirement to have release strategy for assets, consumables and external services at the PR level.We are doing item level release strategy and I have maintained all the...
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