P2P cycle with variant configuration
Hi experts,we are in a requirement to have P2P cycle for configured materials....anybody has experience in the same ?Requirements are,Order,stock and issue configured materials and i should be able to...
View ArticleHow to maintain the PR currency when it is converted in a PO?
Hello Folks, My client needs to maintain the Purchase Requisition currency when it is converted in a PO. He wants systems issues an error message when for instance a PR is created in Euros and when...
View ArticleTop 10 viewed Materials Management SAP Notes for January 2014
Purpose The purpose of this document is to provide a list of the top ten most viewed SAP KBAs for Materials Management in the month of January 2014. Overview Below are the top 10 most viewed SAP...
View ArticleASN creation based on ECC inbound delivery
Hi All, I have a scenario in which we are creating an inbound delivery in ECC and corresponding ASN should be created in supplier system. In order to achieve this functionality of ECC to supplier...
View Articlereport for inward and outward value/rate
We had an audit query regarding Inventory valuation. The auditor was not convinced of the price movements. Following is the procedure adopted by me to convince the auditor. In the process I located...
View ArticleStorage location missing in purchase order
Hi all, I'm struggling to find why the storage location is not copied from purchase requisition to purchase order using ME21n.Further this happens only for one buyer, the same PR's if converted in PO...
View ArticleClik here to view.
Number Range for PR converted from MRP Run
Dear Experts, We are experiencing problems with our number range when converting our MRP generated planned orders into PRs. We convert planned orders to purchase requisitions using MD03. We have 1...
View ArticlePR line item deleted but its adopting in PO.
HI Good Morning... I created a PR with three line items and later i deleted two line items in it and saved the PR and release procedure also done.. Now while adopting PR ni PO one particular line item...
View ArticleDistribution profile in material master- Any one using this field ?
We are a manuf system and I have done the the setup to use distribution profile field in the Sales/general view of the material master. However this field is used for retail articles and I am wondering...
View ArticleMvt type 107 for Account assigned PO.
Hi All, I have a PO with account assignment "P" at line item level and have set OAF (Origin Acceptance Flag) set for the line item. Now when I am trying to do GR with Mvt type 107, system is not...
View ArticleReservation
Hi Expert, I have query related Reservation of material as belowi have created reservation for 500 qty for 201 mvt type. now i am doing transfer these material to another plant . but system allow me...
View ArticlePhysical Inventory by Area
I have a simple business scenario that for physical inventory counting. Raw Materials are store in 1 storage location. They are required to count them 1 time a month. The warehouse personnel split...
View ArticleDeficit of CustomerSt. unr.prev 1,800 LB : 29318N/BB 7172 241DD0370 W Message...
Dear friends, Scenario Customer shipped the goods in January and do the system work in FebruaryWhen they do PGI for the 1st time system allow to post the document in January (01/31/2014)and when they...
View ArticlePR from MRP with delivery date based upon reservation requirement date
Hello, I am using MRP with manual reorder point, based on stock level, PR, PO and reservation for calculating the net requirements. The requirement is that system create PR with delivery date based on...
View ArticleMaterial BoM - Document Item Type - Version Number
Hello, We are trying to add documents to material BoM's (CS01/2/3) as a reference for our Production Planners to know which documents to print with production orders.However, it looks like when a...
View ArticleClik here to view.
Share Business Volume field specifications
Hi SAP gurus, I have a quick question regarding the format for entering my setting into the Share Business Volume % field. We want to set that to 5%. We have it entered as follows: Is this entered...
View ArticleShipping Tab apprears in Vendor Return PO but unable to see in Vl10g/Vl10b
Hi Experts, I can see several threads on Shipping data tab did not appear in Vendor Return PO in SCN,in my case the issue is quite tricky it seems..In my vendor return PO ,shipping tab is...
View ArticleProblem LSMW Retail change articles
Hi experts, I am facing some problems getting the LSMW for changing muliple articles to work. I use option BAPI, Method CLONE, Message type ARTMAS and BASIC TYPE ARTMAS03. Current version is 46C...
View ArticleService Entry Sheet / Good Receipt Error
Hi experts We have a issue where for a PO line 10 that has 1 serve entry sheet and 2 GR associated to this one SES. See the file below with the view. This issue happened when we we tried to...
View ArticleClik here to view.
Open qty. exist in a delivery schedule but can't create inbound delivery
Hi Gurus, We have a situation where there is open qty. in a delivery schedule for a SA/item but can'tcreate an inbound delivery (IBD) to process the GR for this open qty. Here are some background...
View Article