MB1B line item number check
Dear Experts,I want to make the line item number and the PO number mandatory when an end user is using MB1B and movement type 541.I mean when I go to MB1B, and select the from PO button, I want the...
View ArticleFreight condition in scheduling agreement
Hi, I am working with freight condition in scheduling agreement. I had done the configuration. At first, it seems to be working and then I see some issues where the freight is not coming or coming...
View ArticleEarmarked funds consumption not update for RC00
Hi experts, i managed purchasing calculation schema adding condition RC00 in manner to obtain a value reduction for the correlative quantity.in this way i obtained the values as follow: PBXX: 100TAXes:...
View Articlemovement type 161 and PO with a return item assigned directly to a cost center
Hi I have not been able to create a return using the movement type 161 , referencing a return item in a PO ; the item is assigned to a cost center ( account assigment category K), please help thanks
View ArticleGR posted without custom MIRO posting
Hi,If by mistake standard PO created instead of Import PO, GR & MIRO posted without entry of custom MIRO and also Material has been consumed. Now is there any provision to post custom MIRO entry??
View ArticleIncorrect stock values in MB51 and MCBE
Dear ExpertsHi,While inventory auditing ,with comparation stock and value from MCBE,MB51 and FAGLL03 we found :negative stock values(MB51)stock values not equal to zero even though there is no stock...
View ArticleWrong Valuation in MIGO
Hi All, I have a issue in which for imported material procurement, and suppose Net price of material is 100 USD, at the when GR is posted the stock account is valuated with 70 USD. It is valuated with...
View ArticleDelivery Schedule upload file
Hallo Is there a program that I can use to upload the dates and qty's with a excel spread sheet onto the delivery schedule of the purchase order. The new dates and quantities get added when a contract...
View ArticleError: 06 002 "Internal system error during blocking"
Hi, I am getting the following error while automatically converting PR to PO thorugh ME59N: "Internal system error during blocking" Message Class - 06 and Message Number - 002. Can anyone suggest that...
View ArticleOne STEP Return STO Procedure
Hi All, We are facing this issue to configure one STEP return STO (Intra company Store to Store transfer) The problem is our STO process is 2 step but we want one step Return STO. Can anybody help how...
View ArticlePrevent PO to populate price from last po price
Hi Expert, In purchasing info record, I have this condition: Valid from 15.04.2013 to 30.04.2013PB00 : 1 USD The price is not available yet for May. I want to have the result like this:When I create PO...
View ArticleService Procurement Tax issue.
Hi We are purchasing service from Another country & supplier send the quotation with taxes .Now I don't want to take set off of this taxes. I want to load all this taxes on this service instead of...
View ArticlePO requisition in SAP this needs to be approved by 2 people depending on the...
When I have created a PO requisition in SAP this needs to be approved by 2 people depending on the value of the request, when they provide approval then I receive an email box called: workflow batch...
View ArticleIssue due to missing value update indicator.
While configuring new plant , value update indicator for onematerial type was missed out.Now goods receipts have been posted in the plant also the materialshave been moved out using sales order . Now...
View ArticleHelp: How to post a customer's machine delivered to my plant for service?
Dear expert, 1. I'd like to receive a 3rd part's machine to my plant without any order. How can it be done in SAP? 2. The material is not valuated. Can I post it directly to me stock without any...
View ArticleDoubt on subcontract PO
Dear expert Doubt on subcontract PO Is it possible subsequent adjustment for By productor scrap? If so how?Is Freight possible while bring the scrap or byproduct by 542 movement type? How to do the...
View ArticleDiscount in Kind
Hello All, Can anybody tell me is there any difference in functionality of discount in kinds in ehp 5 & earlier enhancement pack? Amit
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Missing fields in delivery schedule tab in STO
Hi, Want to add some fields under delivery schedule tab in an STO. Got the admin rights, and tried to add the same using administrator button as below. I unchecked the required fields and the clicked...
View ArticleMb21-Reservation m7 181 msg error msg type not changeable
Hi All, in OMCQ, the msg m7 181 is set to warnign still i get error msg Only 0.00 ea available on date in omcp, the Tcode is set to Warnign msg "A" , anything else to be done to make this msg as...
View ArticleReservation mandatory for mov. type 311
Hi,I want to make reservation field mandatory for movement type 311. I tried to add field RSNUM(Reservation) in OMJJ but system show error Field RSNUM is not allowed for transaction type 311 Please...
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