pause Invoice Verification If it Exceeded Quantity Received
HI Experts , could you help me to found solution to prevent the invoice if it exceeded Quantity Received [GR]
View ArticleNegative Stocks
Hello SAP Gurus , System allows negative stocks , Even configuration not happens .Where I Have to check and configurations happen where ?I checked in material master in plants Tab...
View ArticleRegarding generating report for SES
HI All, Kindly provide Tcode or method for generating report for SES (Service Entry Sheet ) for contract (outline Agreement) for specefic cost centers.I read that we have to go to me2k to list the POs...
View ArticleScheduled for delivery Qty in MMBE/Batch
Hi.. Could someone know how to check scheduled for delivey quantity per material per given batch. i tried with LIKP VBUK tables but they are not getting delivery completed indicator and i have no...
View ArticleFreight capitalization in shipment document.
Dear MM Gurus I have a scenario which I need to configure but I am confused whether is it possible or not? Scenario is that we will create STO and outbound delivery. Freight will not be entered in STO....
View ArticleProblem with auto Inbound delivery creation at the time of GI posting against...
Hi teamI have problem with auto inbound delivery creation at the time of GI posting for an outbound delivery. My process is..Created outbound delivery (HOD) through MB11 from one HU SLOC to another HU...
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Mail Content to PO Reminder / Expeditures ( ME91F )
Dear MM Gurus , As per the requirement , I have to set up three different reminder e-mails as per "purchasing value Key". 1. Configured PV keys2. Maintained in the Material Master3. Info records...
View ArticlePost MRKO with different Company Code
Hello Experts, In transaction MIRO it is possible to change the Company Code that receives the invoice in order to post the accounts payable in a different company to the one where the goods receipt...
View ArticleDocument Date for PO
Hello , I have a doubt why system is taking 1 day advance when I am creating Vendor and Purchase Order . Actually Today (14.4.2014) created a PO But at the time of PO creation...
View ArticleArticles with Split Valuation when Split Valuation is not Activated
We are using SAP retail 7.3. We use a data migration tool to load our articles, cost, inventory, etc. During one of our loads, our tool was able to load several articles with split valuation. Mind...
View ArticleUser Exits/Enhancements/FM in MM
Hello SAP Gurus , I have a doubt When User exits , enhancements and FM are used. I never worked on it .Can Any one explain with an example so that it will be useful to all...
View ArticleHow to populate partner function for stock transport order in ME21n/ME22n
Please advise is there any way we can determine the partner functions to be populated in ME21n.I have gone through sap note 117537 they said it is not required and not available in SAP standard way....
View Articlegoods receipt against inbound delivery
After an import po has been created then an inbound delivery is created also.So after the inbound delivery we do goods receipt and our goods receipt is done against po even when their is inbound...
View ArticleMD04 - Deleted Delivery is still displayed
Hello everyone, I hope you can help me on this issue. Return deliveries keep showing in MD04 even though they have already been deleted.As a workaround I have deleted them via SE38 and SDRQCR21....
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 ArticleIncorrect postings for subcontracting account
Hello, The subcontracting account is not equal to zero. Component material with S price and end material with V price: During the incoming invoice there have to be the following postings, according...
View ArticleME31K Net Price not Update
Dear All, In a service contract ME31K net price(ESLL- NETWR) of service not updated.its shown zero value in gray field on every time.We are using standard procedure for service contract :MS0000".and...
View ArticleRemoval of Best before date/Shlef Life Expiration date check from movement...
Hi Xperts WE have activated BBD/SELD check at Plant level.However we have marked Blank(No check) value foe SLED/BBD check for the movement type 325 in SPRO.Still we are getting BBD/SLED error message...
View ArticlePO"S Release massively by authirased person
Dear i am SD ConsultantM_EINK_FRG Is the release code To release POS Manuvally By authirased person in ME29NIn PFCG T.code we have to assign M_EINK_FRG This oneMy doubt is Is it possible to assign By...
View ArticleGR Slip Print
Dear SAP Guru, In the time of GR via MIGO, I did not tick "Print via Output Control". Now I want to take a print. How do I get the print out. Thanks for your kind advance co-operations. Best...
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