Unable to create item conditions & scales using E1PURCONTRACT_CREATE
Hi All, I am trying to create a material purchasing contarct using E1PURCONTRACT_CREATE.The contract is getting created but item conditions are not getting created as per the data passed in the...
View Articleconsume forecast from production plant
Hi gurus,can i request you guys to help me out in this scenario. Scenario:1) we have plant A (a dsitributiuon center so to say, no production activity happens at this plant) and we have plant B where...
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MB56 issue
Dear All: We are fancing a problem in MB56 for traceability, if we search the traceability for a Finished material specific batch in TOP DOWN ANALYSIS the report display a lot of batches and is very...
View ArticleHelp needed to understand Output Control options in two difference scenarios.
Difference between Fine Tuned Output Control : Purchase Order and the NACE cockpit Multiple Posting Check box. Please help me understand these two options. Req is to have just one Output generated no...
View ArticleME23N purchase order history - add new fields (not in layout)
Hello, I would like to expand the layout of Purchase order history (ME23N).I would like to add the field MKPF-BKTXT into the purchase order history for more information.Who can help? - Thank you. -...
View ArticleFramework order with mandatory invoicing plan
Hi,we have requirement from customer to ensure that It s no possibility to save Framework order without foundation Invoicing plan. We created for this customer type of PO - ZFO. Is any possibility how...
View ArticleInbound not reduced after return to vendor
Dear MM Experts, We have a raw material that is active for quality. Now when we do GR against inbound delivery then a inspection lot is generated. We have done the GR of all quantity i.e 30 against...
View ArticleCustom miro problem
Hi, Dear i have create import purchase order and my net price 0.01 with 1 quantity after save. when we create custom miro custom condition not pick.
View ArticleWhile doing GR (GRN) a value automatically gets posted to Price difference a/c
While doing the GRN for 10 qty @ Rs.8 p unit for a article; the journal entry that gets generated is Stock a/c--------------dr. 100GRIRa/c----------------cr. 80Price difference a/c Cr 20...
View ArticlePriority between purchasing groups
Hi guys, I was wondering how I can find out what purchasing group has the highest priority when a purchase order has been created for a material and a vendor assigned to different purchasing groups....
View ArticleSUB CONTRACTING
Hello all... Can some one brief me about the SUB CONTRACTING PROCESSSTEP BY STEP WITH T-CODES We have defined materials to be sent to SUBCONTRACTING as Mat.Type ZPRO (Process Materials) The process is...
View ArticleDisplay only/Grey out Delivery Schedule tab in the PO
We are not going to use Delivery Schedule tab at all. Business wants us to Grey out the delivery schedule tab. Is it possible to make all fields under Delivery Schedule as display only? If yes, how can...
View ArticleIssue with reversal of MIRO for Planned Delivery Cost
Hi Xperts We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions...
View ArticleCorrect GL not defaulting in when one exist in the Load from template
When we use the Load from template option when creating req / PO's, we are having an issue when there is a GL number already saved in the template. The saved template just has one line in the Item part...
View ArticleIssue with ME21N - Create Attachment option
Hi Xperts I am unable to see the Create Attachment particularly for ME21N/ME22n/ME23n Transactions in Production system.However this option is enabled for other User-IDs. Could you please let me know...
View ArticlePO items with multiple goods suppliers
Hello MM experts! We have a requirement where a PO has multiple items and each line has a different goods supplier both foreign or local countries so inbound tax determination will be different....
View ArticleInventory account
As per discussion we had , We had booked purchased entry all duty amount Inventories, We required only CVD modvatable & Sp Addl Duty-MODVAT not to be inventories, how to do this.
View ArticleBAPI_GOODSMVT_CREATE - No Print
Experts, I'm using BAPI_GOODSMVT_CREATE and it's working fine. The thing is after commit work it starts the print popup. I dont want to print anything after using this BAPI. I tryed to set parameter...
View ArticlePrevent new PO message type from being applied when changing an existing PO
I have created a new PO message type for EDI (ZED) which is working as required on new PO instances. Applied conditions are Doc Type, POrg and Vendor, with master data set accordingly. My problem is...
View ArticleMovement type 501
Dear All, Can anyone tell me why does movement type 501 is not displaying in OMB5. I just want to change its printing of document as 1 (material document). but is not available in the list to change....
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