Delivery Schedule within the Firm Zone of a SA not firming
Hello, We have delivery schedules within firm zone (defined in the Additional Data in item detail) of a SA but they are not firmed by MRP run.Here is the material master setting and other relevant...
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Where is the field "Use Planned Delivery Time MRP Area".
Dear All,Field "Consider Planned Delivery Time" is available in Material Master --> MRP 1 --> MRP Areas --> MRP 2 view. Please refer the screenshot below.When we see the help (F1) of the...
View ArticlePrint PO item text in different language
Hi, We have a global vendor whose communication language is maintained as PL in vendor master while our logon language is EN. The text therefore is maintained in PL language. It seems the output...
View ArticleDMS Validation while creating a PO
Dear Gurus, We need DMS validation at the time of creation of Purchase Order. Is there any way to get the attachment details in application data while saving the PO in ME21NWe are using the BADI...
View ArticleNo goods receipt possible for purchase order XXXX - MIGO
Hello MM Guru’s,I have an issue where my user is not able to post Goods Receipt for Purchase Order in Production environment.I verified the problematic Purchase Order I could able to view that Account...
View ArticleHow to transfer BoM after PO is created?
Hello. I have created a BoM in the wrong assembly. The materials now already have POs created. Now, I would like to transfer this BoM to the correct assmebly, but how does this effect the materials...
View ArticleFreight capitalization for STO process using shipment cost document
Dear MM experts I have been testing and trying to charge freight to material using transportation module. I know how to do it in simple STO process without SCD (shipment cost document) but I am not...
View ArticleABAP - Detect Input Source (Keyboard, barcode-reader)
Hello All, I need to be able to detect if a certain text field on the screen was filled by the computer keyboard or by a usb barcode reader.Is this possible? Even if i could get the name, usb port,...
View ArticleMM - Price determination per business types
Hello, I need to determine multiple price determination for the same material purchased to same vendor.Indeed, depending on the business type (purchase for production, for trial or for aftersales), one...
View ArticleReserve in ME2O Transaction
Dear Allin ME2O transaction we can see delete reserv. icon i want to know what is the use of and functionality? and please tell me which kind of reservation comes in ME2O and how can create it?Best...
View ArticleME32L - Amount & Valid From Date Changes to Output
I have searched at length, up and down the web and SCN, for some insight on this issue without any success. I have a user requesting a change to the behavior, if possible, when changes to the amount....
View ArticleCopy a Pricing Condition Type to Tax Calculation Procedure
Hi, Routine 362 assigned to BASB to get the base value against the which the subsequent tax has been calculated. For Eg. Tax Procedure : TAXINN BASB = 1000Tax1 = 12 % of BASB = 120Tax2 = 2% of Tax1 =...
View ArticleRelease Strategy for Service PR
Dear All,I am configuring the release strategy for service PR where i want to use Item category "D" as the characteristic & assigned it to a Class. But the while creating the PR the release...
View ArticleBAPI_SCHEDULE_MAINTAIN throws error for time- independent scheduling agreement
Hi All,I get the below error while modifying a stock transport Scheduling agreement in UI5 using BAPI “BAPI_SCHEDULE_MAINTAIN” “Scheduling agreements with time-independent conditions are not supported”...
View ArticlePrompt warning message (XXXX XXX) for unpl. del. Csts in MIRO
Dear experts, Can you please advise if we can configure a warning message when user enters and unplanned delivery costs in the case of 3- Subsequent Debit in transaction MIRO ?? We would just like the...
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Invoice Tolerance Limits - An insight - Part 1
In this blog I am going to share the invoice tolerance limits learning and understanding which would help to understand invoice blocking techniques and provide a base to apply in real time situations...
View ArticleNo of Line Item Restriction in PO
Hi All,How can I set a No of line item Restriction in PO.Letu's Say it Shouldn't Exceed from 40 line items.How to do it?? RegardsBiswajit
View ArticlePedimento Number Tracking for imported Goods in Mexico
Hi All, We are implementing SAP in mexico and one of the statutory requirement is to track the pedimento Number for imported Goods. I dont find any functionality to handle this requirement. some of...
View ArticleReceipt of EDI Invoices in Mexico according to CFDI
Hello, Has anyone faced any problems with incoming EDI Invoices that are now (from 2014) aligned with CFDI in Mexico? My doubts are:1) Does EDI std carry any special information that CFDI forces (...
View ArticleSubcontracting Challan option
Hello all,While doing MIGO of subcontracting PO, I want to enter subcontracting challan no, but im not getting option for it.plz suggest. kapil
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