Number range change yearwise for material documents
Hi,I have following number range defined for material documents, 9999100000000199999999100045491999949000000004999999999490177179399995000000000599999999950005525499999200000000299999999Now client...
View ArticleVendor consignment process.
Hi, I have to implement vendor consigment process. But I have some doubts regarding this process. While creating PO, price is blank and hence PO is subjected to wrong release strategy. Here I want to...
View ArticleME28 project/WBS field to be added
Hi, How can add new field(Project/WBS) in ME28 ,has any user exist? Thanks for your advance help. Regards,Nivas.
View Articlelabel print when stock counting
Hiscrenaio: when stock counting is done, it must be possilble to print the lables when unmarked items are found. how should i configure for the print out ?? I am assuming that the requirement is...
View ArticleHow to map Vendor Approval Process in SAP
Dear Experts,Scenario: - Finance person will create a Vendor in SAP System using FK01 which needs approval before any transactions done with that particular vendor. Requirement: - After Creation of the...
View ArticleDynamic Purchase Price (Pallet Wise) Sales -Consignment
Hi all, I have the following scenario to be mapped into sap , Materials will be brought to the trading center and will be sold in auction sales. The Purchase Order will be created based on the...
View ArticleGL account posting
Dear Experts,PR was created by using the Internal Order and account assignment is F. Based on the PR Purchase order was created in the Central Purchase. In the Purchase order the internal order no...
View Articledocument number display
Hi everyone,I have an issue ,at any transaction ex miro or mmo1 or me22n and other ,after saving a message line in down left was appearing showing documents number .Now I don't see that message...
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Suppress one field from ME51N,ME52N and ME53N
Hi All, How to suppress the Purchase order selection option from select document.I have attached the screen shot details.
View ArticleVendor Stock at Project
Dear All, We want to track material provided to vendor for a project purpose. We are providing stock to vendor without reference with Mvt Type 541. Now we can scrap the stock at cost center with Mvt...
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PO header and item changes through ME23N
Hello Experts, I found a PO which shows the change logs with transaction ME23N. Please help me in understanding how it can be possible. screen shot attached. RegardsSaurabh
View ArticleReg. Reverse of PGI in previous month.
Dear Friends The below is our client requirement please give a suggestion.. Sales order created for March monthDelivery and PGI done for March monthin delivery they did a mistakeso they reversed the...
View ArticleRemove default Price Unit from PO Condition type
Hi, I'm an ABAPer.We have a requirement to remove the default(which is '1') Price Unit(PEINH) from 'Conditions' Tab in PO for a particular PO Type.Could you please suggest if there is any customizing...
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 ArticlePO history with subsequent Debit and Credit
Dear All: Can you please suggest me any table or way to get the PO history including all transaction/event type. In EKBE it is only We and RE-L. Kindly Support. Junaid
View ArticleInvoice not getting blocked for payment at MIRO
Hello All,I am facing a strange issue , the invoice not getting blocked for payment after i post the invoice through MIRO even though i am getting a warning below at the time posting . I have attached...
View ArticleTransaction to display organization stucturet
Dear all, I want to give single transaction code to display organization structure, i am new in SAP. ThanksTeknath
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Not Able to print using MB90
Hi Experts. I working with a BAR Code label print for goods receipt. In MB90 , i am entering the below data and executing the transaction.. The below screen appears and i am able to print when i go to...
View Article"Valuation Control in material master and special stock differs"
Hi Guys,We have noticed a message. "Valuation Control in material master and special stock differs" while trying to PGI an Outbound delivery of an intracompany STO.We were also not able to identify to...
View ArticleCycle Counts
Good morning, We are currently working to implement a cycle count process in our company to get away from the annual physical inventory count. I have set my ABC indicators for our items, and am ready...
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