Creating Scheduling Agreements via BAPI
Hello Experts, I am developing an application which has to create Contracts & Scheduling Agreements as part of a workflow process. Now I was sincerely believing that BAPI_SAG_CREATE will help me...
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...
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Material account assignment group
Hi Experts, I have an issue assigning account assignment group for a material master in Sales Org. data 2. field MVKE-KTGRM is not shown : Field selection for data screen is ok: Please advise. Thanks...
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...
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Material Analysis reports not picking material issues in new SLOC
MC.9 /MC.2 reports on the number of issues and reciepts per storage location and valuation. We have new storage locations for which when we run Mc.9/Mc.2 for 601 (issues to sales) and 641 (issues to...
View ArticleMaterial Document Deleted from Table (MKPF & MSEG)
Hello, In system, user had already consumed material with “261-Consumption for order from warehouse” movement type and material document number – 4900552926 generated but now in Table MKPF and MSEG, it...
View ArticleML81N - 'Please enter a quantity' Error
Hi Experts, While trying to create SES for a service PO I am getting the error message "Please enter a quantity". I have made sure, that no confirmation has been created for the Service PO. Also the PO...
View ArticleM7306 - Price change of & % in month &/& for material &
Hi folks, For one of our Companies we set the tolerance limit to 10% and the messages work fine. The curious thing is that some users can make the GR event though we have the restriction. So user A is...
View ArticleME5A issue
Dear Experts, We have created one Purchase requisition. while checking thru ME5A report, required date shows 07.04.2014. but release date is 13.06.2013.how it is showing like this.
View ArticleVendor Sub-range & Receiving
Hello, I have setup a warehouse specific vendor sub-range to control/override the minimum order value for four articles. I have no problems creating a PO in ME21N - The sub-range appropriately...
View ArticleSource list
Hi experts, I have an issue regarding creating schedule line for a material. I followed the necessary steps required to create a schedule line. (check the box 'source list' in MM01, create scheduling...
View ArticleMRP RUN- KIT BOM explosion not working
We setup one layer BOM’s for our maintenance KITs as parent material and components as child material. For example KIT is TS10000-K1 and components are TS10001, TS10002 etc setup as next layer with...
View ArticleCoversion between two different currencies in Purchase Order
Dear All Currently we have some cases where Purchase Order header currency and item condition currency differsFor example PO header currency is CNY and item condition currency is EURIn item conditions...
View ArticleBrazil: Copy Transfer Order header text to Nota Fiscal
Good morning, all! The company I work for has a process in which certain non-retail goods are transferred from one store (or distribution center) to another. The transfer order is created in ME27....
View ArticleQ Block not released even though MMBE showing it as UR.
Dear Guru's, Facing a issue in which the PO IR document for that material is showing Q block.. When checked in MMBE the material is showing under UR.. But when finance done the invoice the document...
View ArticleReference RFQ - not copying account assignment details for limit
Hello, Please read below system behaviour what I understood.We r creating Service RFQ with reference to Purchase requisition(service).Account assignment details for service and limit copied to further...
View ArticleME31K Gross price value not shown
Dear All, I have create service contract by ME31K with reference to Purchase requisition.In contract I have maintained Gross price (Condition Type PRS) for service like 100 rs per quantity.after...
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Why Decimal Format in Purchase Order Print Preview Displays Incorrectly?
Hello SAP Practitioners,Greetings for the day, In my last project I've encountered an issue and I've noticed that many people are still finding difficulty in getting the exact answer for their question...
View ArticlePurchase account management is not working for subcontracting PO
Dear All I have activated the purchase account management and 2 new entries get updated in MIGO in case of standard PO as below and this ok. Debit - Purchase Account (EIN)Credit- Purchase offsetting...
View ArticleSales Org.1 is missing in material master WHY
HI, Sales Org.1 is missing in material master WHY
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