Variance of GR amount after reversal
Hi, First of all let me tell that is a case of a Network Order, hence no stock update.My Client has procured a Material that has only Price PBXX as 411.01 and no other condn when seen from the Cond...
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How the SAP calculates GR amount
Hi All, I have some problem with understanding how the SAP calculated the GR amount in my case. As you can see on the screenshot first of all we posted the invoices, so The GR amount was calculated...
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 ArticleBAPI_GOODSMVT_CREATE to create a material document for consumable goods
Hi All, I am using a BAPi (BAPI_GOODSMVT_CREATE) to create a material document using a PO. Please note that the PO contain no material number. It contains short text. The account assignment is being...
View ArticleVendor Number Range by company code
Can I have different number range by company code ? Both companies have same account group. Thanks
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supplier acknowledgement and revisions
Hello, I don't understand how the field "Order Ack." works in ME23N.Our suppliers acknowledge through a supplier portal that is linked to SAP. So when they acknowledge on the portal, it fills out the...
View ArticleUtility of transaction MBPM (MM-IM)
Hi people, I have some doubts about the benefits of transaction MBPM. What is the positive impact to use it? Is there any gain to performance or disk space? Many thanks. Diego.
View Articlereference books for MM
Hi again, Thanks for your responses. Can anyone suggest a good book to get started on the materials management (MM) module. Thanks sajeev
View ArticleHow to add a statistical freight condition to net price for tax calculation
Hello Gurus, Any tips on how to add my freight condition ( accrual ticked ) to net price for tax calculation (via tax code). Need my tax to be calculated on (basic + freight + misc) but I also need to...
View ArticlePO Function authorization is affecting contract doc- EFB parameter
Hi All I recently made a change to authorization object for PO by adding a field selection in it IMG -> Materials Management -> Purchasing -> Function Authorization or OMET EFB parameters is...
View ArticleAllowing price changes at Service Entry
Hello, I have the following scenario at hand in service procurement (ESM): In the PO for a Guarding-services we stipulate that 1 month costs 150.000 CLP of this service. (1 UN = 150.000 CLP)Upon doing...
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PR release
Hi, Please help to resolve the following error Atfer making soc no 230002664 having purchase requisition number 10054429 While doing ME55 we select Z0 in place of Release code and put the Purchase...
View ArticleMissing tax amount RBKP-WMWST1
Hello folks,I've got an Purchase Order in our ERP from 1998 for which we have received an invoice. The invoice is set to "Calculate tax" and shows a total of 5188.80 DM. The Purchase Order total is...
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...
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Different Stock shows in MBLB and MM03.
I have found a problem in my system,I have the stock quantity and value for vendor for the material WFLM.I can see the stock in MBLB.Here you can see, system shows the stock quantity 489.625 and value...
View Articlevendor return via delvery
Hi allI have activated vendor return via delivery:MIGO referred to the original good receipt, movemement 122 and delivery type RLL.After that I need to create CREDIT MEMO. When I go in MIRO and select...
View ArticleProject Stock Do not Valuate With Standard Cost
hi sap experts, my Project Stock Do not Valuate With Standard Cost , i search and understand that value of LBWST(current valuation strategy) field in QBEW table is 2( Value from Production Order Cost...
View ArticleBAPI_PO_CREATE1 for Service: "Maintain services or limits"
Hello, I'm trying to create a BAPI for Service PO via BAPI_PO_CREATE1 but I keep getting the error "Maintain services or limits". The mapping is as follows: ------POHEADER------COMP_CODE: 1000DOC_TYPE:...
View ArticleMRP Purchase requisitions
Hi, I need that the MRP creates Purchase Requisitions with the Minimum Quantity of the Info Record. How can I do it? Thanks.
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