control material entry on sales orders including EDI orders
Hi, What are the options for stopping the sales order for a particualr material even through EDI data? Early answers are highly appreciated. Thank you, Nandy
View ArticleHide views in MM01/MM02
Hi all, This company uses SAP since last november. I am the only one making smartforms and screen variants and my knowledge is very limited (sorry in advance). I have made a screen variant for MM01 and...
View ArticleSource Determination for Service PR
Hi Experts, One of our clients requirement is in their Procurement process, they want to create Service PR (material group, text) with Item category D and Acc Assignment as K. They want the system to...
View ArticleDesinging the Org structure
My requirement is to define the Company code - Purch org - Plant (one to one combination). But when i gather the requirement from the users it was bit confusion. Req: they have Company code A --...
View Articlecompany code creation.....
Hi allWhile creating company code for overseas, i got a error message. how to fix it."communication error with the external tax system (vertex-ms0018) msg no-tax-txjcd864"
View Articlemaster data
hi gurusi am working in inventory see i am having some fields in mkpf and mseg and i am having some fields in master data that is i am having in marc so what shouldi do i has to enhance my data source...
View ArticleIncoterms in PO not editable
Hi, The requirement is not to allow changing the Incoterms in PO thro' change/release T. codes. only when creating PO thro' ME21N, this field can be editable. Hence, I have configured thro'...
View Articlereporting
Hi Gurus I am having report on inventory ageing pleasse let me know if any one had worked on inventory ageing i am having report that is i am having requirement like this i am having three buckets...
View ArticleStock type :QI not enabling in PO.
Dear Experts, when we create a purchase order & GRN ,Stock type: Quality inspection will pick automatically but recently by default it is triggering Unrestricted as stock type...
View ArticleTax is not gettting calculated in service entry sheet ML81N
Condition value of condition type BASB( BASE AMOUNT) is coming blank in service entry sheet.So TAX is not getting calculated in SES.Due to this NAVM(Non deductible tax) is zero.Whereas BASB has value...
View ArticleNumber range for trans./event type WE in year 2011 does not exist
Hi all while adding GRPO through migo im facing error Number range for trans./event type WE in year 2011 does not exist On searching the forms i found answer:Go to Inervals-Change->Edit->Insert...
View ArticleWhich Institute is Good??? Lithan Genovate or AtoS at Hyderabad
Pls help me out in this. I have 6 years experience in total and I have 4 years experience in SAP as end user.My 4 years experience is completely into Purchases and Goods Receipt and Issue.Along with...
View ArticleSPRO path for PO subitem category
Hi experts, I could not find any discussion on SPRO path for PO subitem category in SDN or any other forum. Please help
View ArticleSource Determination for Service PR
Hi Experts, One of our clients requirement is in their Procurement process, they want to create Service PR (material group, text) with Item category D and Acc Assignment as K. They want the system to...
View ArticleRecovery/Deduction at MIRO stage
Dear All,I want to achieve one Business Process ;Actually, Sometimes we need to help factories financially , So we pay them a advance which will want to deduct from each invoice at the time MIRO.Let's...
View ArticleTransfer posting from batch to batch using 309 or 311 issue
Hi Experts, Need your help, I'm facing the following issue, I'm trying to transfer posting from batch to other batch using 309, Using MIGOthe material, plant, storage location are the same but the...
View ArticleLorry Number
Hi Friends, where we can see the Truck number in MM , Example :we are purchasing the material from the outside place ,we want to know the details of truck from which the materials are receiving to us ....
View ArticleSAP MM AND SAP SD JOBS
Dear All, One of my friend has been advised me about this forum.I look forward to have a excellent recommendation and guidance. I have been working in Trading Company in Purchasing Department as...
View ArticleDesinging the Org structure
My requirement is to define the Company code - Purch org - Plant (one to one combination). But when i gather the requirement from the users it was bit confusion. Req: they have Company code A --...
View ArticleMRP issue
Presently we are not using one material, so we remove it MRP Planning. While Removing we had mentioned VB to PD instead of ND. Now we have changed to ND. But still the old pr's shows. how to close it.
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