Source list Error Message 00002
Dear SAP MM Experts,Am Unable to create source list for the combination of material and Plant. Even though I have maintained: The material number in the same plant Source list is selected in the...
View ArticleCompany Merger Prerequisite - SAP MM
Hi Experts, Before posing i have check the post regarding this, but not find suitable solution. We have 2 company codes, now we have to merger both company codes under single company code.In MM &...
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...
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MCBE showing no data
Hi, I am runing standard transaction MCBE,it is NOT showing any out come as result.when I tried executed MB51,I can see quantity as 50,825.435 and amount 12,235.71.I donot know why report MCBE is...
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adding field at the time of miro posting
Hiii experts, i want to add a field purchase document no. at the time of miro posting because i have changed my assignment field to purchase Docu no.. which is coming blank for documents prepared...
View ArticleUnable to maintain price in Quotation - ME47
Hi Gurus, I am trying to maintain the price in quotation - ME47. However, the price field is grayed out as such.. Could someone help me on this regarding the settings and the process of this. Best...
View ArticlePurchase order issue
Dear All, While creating Purchase order error:Source not included in list despite source list requirement Checked that OME5 Trxn code and unMark the Source List Option against my plant. and t001w...
View ArticleQuotation comparison in SAP
I work for a construction group (Group ABC), we have SAP ECC implemented. I joined here about 2 weeks ago. And I am shocked knowing the way SAP is used here, more of emails used than SAP itself for...
View ArticleSpecial freight charges in the PO
Hi All I have an issue with the service tax on freight charges.Suppose my total freight charges = Rs 100.The service tax on freight is 12.36% of Rs 30 (i.e., 30% of Total freight).Can someone please...
View ArticleDown payment request in f-47
Dear sap guru How I can stop making a down payment Request of more amount than the P.OValue? I have changed the Message control and made the warning as error.....Now ifI make a downpayment more than...
View Articlevendor Down payment request
Hi, I have 2 queries regarding vendor down payment request F-47 1) Want to create DPR on header level (We have ECC.6 No enhancement package) 2) When I create DPR on item level of more then item value...
View ArticleTable for Sap Quality Notification : Status
Hello, Please help me with SAP Quality Notification Status. I wanted to know where the status of any notification is stored.In QM03 , we can view the status as Notific. Status : NOCO. But in which...
View ArticleFM exchange rate differences during the invoice posting
Hello Experts, We are working in a public project and we are facing the following: Due to the exchange rate an invoice is bigger in local amount (EUR) than the PO. In other project, we were moving that...
View ArticleRelease Groups required to Existing Procedure
Hi, We have release Procedure Characteristics Plant; CE_WERKSDOC type: CE_BSARTPur Grp:CE_EKRGP only one Class; CE_CLASS. Assigned these above characteristics to said class. Create Release strategy...
View ArticlePO Release Strategy
Hi Team, Once the PO/PR is released is there any settings in such a way that any level in the approvers should not revoke the Release other than the final approver? RegardsGibi
View ArticleInvoice qty greater than the PO qty
Hi All, I have created material PO with 100 qty Value 5000 and freight cost 1000 rs for the same Qty. Issue: at the time Freight Invoicing with PO/bill of landing Material: GR & IR Done for 100...
View ArticleReject error Invoices
Hello, We have a scenario where, sometimes for a given PO we receive the invoice from the vendor before we receive the GR. Then, after we receive the invoice, if someone decides to cancel the order...
View ArticlePO:Order Unit Order price unit conversion
Dear all, I created a PO with a material.This material order unit is PC and Order price unit is also PC. But in the PO i see the conversion as 10 PC <-----> 10 PC. I am expecting conversion as 1...
View ArticlePO number not displaying for STO PO between storage locations in VL10B
Hi Experts I have created a STO PO for stock transfer between 2 storage locations. The PO has been created correctly - along with the "Shipping" details aptly. However, when I execute VL10B along with...
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MM/FI: PLANNED & UNPLANNED DELIVERY COSTS
I read a lot of threads about delivery cost problem. When i watched tv , i decided to write a document. In my opinion , if i describe details planned and unplanned delivery costs with their account...
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