Purchasing one material that comes in several boxes
Hi I am trying to find a way to support the purchasing of one material that comes in several boxes. An example could be: I order one table - material no. 123456789 I receive 2 boxes:Table top in box...
View ArticleConfuse on PR & PO data migration approach new to MM module
Hi All, I'm pretty confuse with the PO data migration approach when it comes to PO is GR or partial GR or GR&IR. I'm hoping that someone can enlighten me. i understand that we typically don't...
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Release Strategy: Restrict lower users to revoke PO after the complete...
Dear Friends,I would like to share with you a scenario, which I've come across in 'PO Release Strategy' and solved by doing a small enhancement, as there was no solution in 'Standard SAP' (confirmed by...
View ArticleInventory Optimization: with or without the SAP Add-On Tools
As we are optimizing SAP supply chains sustainably, all over the globe and also distribute the SAP Add-On Tools (by SAP Germany), bigbyte (www.bigbytesoftware.com) supports a wide portfolio of...
View ArticleBatch Job failure-"Material is updated so BOM can not be transferred to GTS"
Hi All, We are facing one Batch job failure issue. Where the error is coming as "Material is updated so BOM can not be transferred to GTS" Please help me to understand what is the cause of this job...
View ArticleParked invoice - PO number change
Hello guys, Scenario - An invoice has been created and parked. The user wants to change the posting date and also the PO number in the parked invoice. Error - 'Document type not defined' Document type...
View ArticlePO Release Net Price Problem
Dear Experts, One of the users who release Purchase order through "ME28" see the following fields with zeronet price still to be delivered (value)still to be invoiced (value) are viewed by zero.I...
View ArticleME2K doesn't appear the deletion indicator
Dear Gurus, I do set the deletion flag on the PO item which account assignment is M.Why I can't view the deletion flag 'L' on ME2K list? The field is blank, not show anything... Thanks for any...
View ArticleWarehouse Address
Hi Can some one advice where do we maintain warehouse address in sap. Thanx
View Articlebatch number
dear experts, Issuing plat issued some quantity to our plant without batch number. when we enter goods receipts thru MIGO, batch number is asking as mandatory.
View ArticleMB51 and MB5B are not tally
Hi Expert, Good day! I would like to ask regarding MB51 and MB5B standard reports, I generate all material documents in MB51 and MB5B to compare both transaction for only 1 material with the same in...
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Rental Equipment Scenario in Remote Logistics Management
Rental Equipment Scenario in Remote Logistics Management (RLM): There are many industries that takes Machines/Equipment on rent to execute their day to day operations. There are different reasons for...
View ArticlePrice determination in consignment process
Hi All, I have a question regarding the pricing calculation in consignment process. Is it possible to add statistics condition such as FRBU to consignment Info Record so that it is also calculated when...
View ArticleRequisitioner field in Purchase Requisition
Dear All When Purchase Requisitions are created from MRP directly, the requsitioner field is filled in with MRP controller NameBut when Planned orders created from MRP are converted to Purchase...
View ArticleScheduling Agreement creation through BAPI
Hello, We are working on scheduling agreement creation through BAPI (BAPI_SAG_CREATE) for Document type "LPA". We are passing below Header, Item,Condition Values:...
View ArticleStorage location change in Inbound delivery
Hello Friends, Inbound delivery created through confirmation control EDI process from our customer and it has a incorrect storage location. We cannot change the storage location though it is editable....
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Date of Last Delivery incorrect in EKEK (sometimes)
Hello! When I go into ME39 and into the Release Documents, I have correct dates for Last GR (EKEK-LWEDT) but for Last Delivery, it shows me the date (and number) of what was probably the first Delivery...
View ArticleMM subcontracting process with freight in the outbound delivery
Hello, My company is considering to implement a subcontracting process, which have a materia type 1 that is send to subcontractor and a material type 2 that is received from subcontractor. The steps to...
View ArticleIndirect costs after movement 107
Hello Experts, I have following scenario: Purchase order created with acceptance at origin indicator flagged.Goods Receipt when vendor gives stock according to incoterm. It is a must that it affects...
View ArticlePOSTING Phisical Inventory Document
Dear all, I am trying to post the stock difference thru 702 movement type,(stock gain), but during posting I am getting the message that "Batch B1(NEW) of mat. 7000000359 6000 6000 blocked due to...
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