Requistioner in PR
Hi I want to make the requisitioner field AFNAM defaulted with PR creator ERNAM field value. I can make the requistioner field mandatory and maintain the requistioner default value in personal setting....
View ArticleHow purchasing master data setup impact CO costing run
Dear all, Question 1:Could somebody out there, if you have this area of integration knowledge with CO, tell me the detail process and logic of how, when a costing run is perform, the master data in the...
View ArticleHow to add PO date and Vendor name in SAP table MB5S
How do I add PO date field and Vendor name field in SAP table MB5S?? Kindly Help
View ArticleApproval for frame work PO
Hello Friends, we want clarify that why we need approval for Frame work PO .? Scenario is :- while creating the PO we already take approval from the Managers or any responsible person.But while booking...
View Article412Q Movement is picking Consumption G/L instead of Stock G/L
Dear Experts,When I am transferring project stock to plant stock in MIGO using 412 Q movement it is showing the accounting entry as below.. Consumption Cement Dr..Stock Cement Cr.. The account entry...
View Articlesto release with version
Hi Experts, STO (stock transport order-plant to plant only)release strategy mapped with characteristics plant, material group, and version no,document type release triggered successfully ,but how to re...
View ArticleHow to set same cost centre and GL account for all line item in service PO?
Hi, Iam doing service PO in ME21N under option ZIND Indirect PO. Where we have more line items in single request.Cost centre and GL account is same for all the line items.Is there is any option to set...
View ArticleLSMW Analyze errors
Hi all, i am facing the following issue: i have created an LSMW for uploading materials with direct input. When i execute final step "Start Direct Input Program" i have a log with correct and errors....
View ArticleDesired vendor in PR not defaulting in contract
Hi, I am giving desired vendor in PR. On referring this PR, desired vendor is defaulting in PO but not in contract. Is there any settings that I've to do to appear it in contract ? Regards,Sat
View ArticleSerial number issue
Hi I am doing MIGO for the PO ..the serial number is assigned in MIGO document . The status is in EDEL ESTO ...now after MIGO it should be in AVLB status as the stock is received and it will be...
View ArticleHow to identify the Storage Bin is SU managed
Hi experts, I am new to WM, I have requirement like I need to identify the storage bin is SU managed or not. based on that I enable and disable SU field in the RF screen. I searched in form before...
View ArticleHow to get the serial Numbers issued for an STO
Hi, I created my own STO and mapped a serialised material for the same using transaction. I increased the stock by issuing serial numbers. The /SYCLO/MM_DOPURCHASEORDER_GET BAPI returns the PO header,...
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LIPS-CHARG not populated into VL31N
Hi Guys, We have a planned go live for next tuesday and we have a problem on batch management for inbound deliveries.We're managing multiple plants in a same SAP client. All the data for batch...
View ArticleGoods Receipt for sales order stock
Hi everybody, I want to receive materials for sales order stock. what I did:1- Created a Purchase order,2- Account Assignment = C3- went to MIGO4- selected PO number5- set movement type 101 / Ethe SAP...
View ArticleVendor has to be determined automatically based upon Sales grp
Dear SAP Guru's, I have a below business requirement, could you pls share your suggestions and ideas... Between two business units ABC and XYZ, there are some common products to be sold.In this...
View ArticleOpen field for cost center on the material master
We have a unique requirement in a facility we intend to implement plant maintenance in to track a cost center to a material by including the cost center on the material master somewhere. Cost center...
View Articleextend OSS note 561593 to SAP_APPL version 617.
guys, Can you advise the fastest way to update a OSS note to new version. We recently got upgraded to EHP7 and there the note 561593 cannot be implemented. please advise.
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Return Purchase Order (MVT #161) Sales Area Determination on Purchase Order
Hi, I am working on return purchase order (Purchase order with return check box ON at item level) and creating outbound delivery with VL10B and doing PGI to vendor. Can someone help to figure out how...
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stat. del. dte. past than the document dte of PO
Dear experts, I have referred many discussions on this but not a constructive solution. We have a situations where the statistical delivery date in the purchase order is past than the Document data as...
View ArticleWhat comes before a Purchase Requisition?
How do you document and workflow for action a material purchase requirement when almost everything is unknown? Our implementation of ERP utilizes PS to create budget structures and fund Programs at a...
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