Intercompany
We are doing intercompany process. I am shipping from 2003 to 1020. 2003 belongs to Canada and 1020 belongs to USA. We do have 3 % charges when we transfer goods and it should hit line C account in...
View ArticleMandatory condition type in PIR
Hello expert, I want to set two conition type(Duty:ZOA1 and Freight:FRA1) in purchsing info record as mandatory input, but it seemed impossible till now.Could you suggest how to do it? What I have...
View ArticlePricing Calculation
Hi, i have two conditions...i want settings for condition1-(minus)condition2,example condition1 100 and condition2 50100-50=50The remaining amount 50 wants to go for another condition..I need...
View ArticleCustom Movements in FR language
I am using FR login but when we login in FR I can't see all the custom movements type we designed .I can see only when I log in EN. Do I need to make any change ?
View Articlemigo error
hello I posted good receipt order with movement type 101 in migo, in FI document tap value of amount of lc is not match with standard price in mm03 andit is much more than it!!!!!!!!! why?how to solve...
View Articlehow sap calculate amount lc when i post order in migo
Hi Expert, I would like to undertsand how is the amount in LC was computed during MIGO. i have a production order and go to migo and select Good Reciept and order and enter my order no.i have this...
View ArticleAUC Process and wayouts
Dear Experts, I want to know the mapping of below process via SAP MM. Scenerio : AUC (Asset under construction) Material needs to be procured (PR,PO) with account assignment A and GR should be done...
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 ArticleChange of Material Type
Hi Gurus, I want to change the material type of an existing material opened in Packaging Material category but system is not allowing me to do that. Existing packaging material is already used in BOM,...
View ArticleEKKN-Account Assignment fields to be added to ME28
Hello, Can anybody tell PO account assignment (WBS) field to be added in ME28.Has any BADI/USER EXIT for adding one more column in ME28.Because release stratgy on header level and account assignment is...
View ArticleMultiple vendor selection at single PO based on the single PR
Hi experts, First of all thanks for your continues support from SCN, i need one clarification for PO creation. PR Created in many materials ( ROH ,VERP ) at ME51N, based on the PR the materials...
View ArticleInbound delivery creation in STO via EDI/Idoc
Hello experts, My requirement is like this:- Stock transfer order is created for supplying plant 2000 & receiving plant 2010. When the supplying plant 2000 posts an outbound delivery & PGI,...
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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 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 ArticleError in total amount of goods movements
Hi gurus,my client has a PO (quantity 1, price100), goods movement on this PO and an invoice.He has reversal goods movement without reversal invoice, to modify PO (quantity 100, price 1).Now when he...
View ArticleDiscrepancies in GRN and GRN cancellation values for PO based IV
Issue statement:GRN cancellation amount is different from GRN amount of original document if GRN done after IR for PO based invoice verification scenarios. Scenario: Account assigned purchase order.PO...
View ArticleFIFO break during delivery creation against STO
Hi,I am running a batch job which is responsible for delivery creation against STO. There are 3 STOs I have in system - STO1 from receiving plant - RP1 & STO2 & STO3 from receiving plant RP2....
View ArticleMR11 and PO Qnty issue.
Hi Experts, Have an issue in MR11 Inconsistent. The details are as follows, 1. PO1-item 10 quantity 1 EA PO2 item 10 quantity 1 EA and PO2 item 20 quantity 1 EA 2. GR done for1 EA - with -PO1-item10...
View ArticleIntercompany
We are doing intercompany process. I am shipping from 2003 to 1020. 2003 belongs to Canada and 1020 belongs to USA. We do have 3 % charges when we transfer goods and it should hit line C account in...
View ArticleGross price changes in ML81N
Hi Guys, While doing SES , gross price changes for some amounts. PO is in USD for quantity 1 . While doing SES for 0.222 / 0.224 / 0.226 , no errors crops ,, but when I enter quantity of 0.223 my...
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