Hi,
when execute MB5L(List of stock values) and MCBR(Batch Analysis),when I see result of both report,there is difference in STOCK account crcy.Just I want to know both reports pull data from the same source?Can some one throw light for this,please?
Input for MB5L:
Company code and selected radio button:Select balance,previous period.
Input for MCBR:
Plant and month:01.2015 -01.2015
Regards,
Jaheer
Hi Experts ,
When two outline agreement items are refereed in the PO , the header condition for fright which is given as header condition in the OA is getting defaulted twice in the header . Of course this is natural as they are the two OAs . But we want that to be as one default . Could you please suggest the probable solutions for having one header frieght in any way ?
Regards,
I am getting negative stock in report MCBR. I have checked material/plant not maintained for negative allowed stock.
Hi Experts
Would like to have the storage location field display mode in ME21N and ME22N
Which minimum filed selection keys to be set for this.
I have done for several keys but not achieving this.
please suggest.
thanks
ramSiva
Hello,
We are facing issue with of delivery split because of address field getting updated in the PR when changed manually.
For example: purchase requisition one was created through APO and not having address field ADRN2 but having only address details.
Purchase requisition two was created manually by user where address fields ADRN2 get updated with address number and have same address details.
When one STO is created for these two PR's, ideally there should be one delivery containing both line items, but system consider two different address and create two deliveries.
Now main question is :
1) Why address field ADRN2 does not get updated when created through APO or MRP planning automatically.
2) Why it gets updated when created manually?
3) Do we have any SAP note which clears this inconsistency ?
Thanks in advance for any information.
Hi,
I have a question regarding the vendor confirmation price in purchase order. We have set it up like standard SAP. and is working OK. ORDRSP idoc is coming in, and updates the EDI1 price and the EDI2 price get the Value variance. ( Gross price - EDI1)
my problem:
I cannot find out why the EDI1 price is taken over in the netprice NETPR and is used to calculate net price KBETR.
( the field in the idoc for EDi1 is VPREI)
Step 17 EDI1 is flagged statistical with requ 53 subtotal D
Step 19 EDI2 req 53 and calc type 40
Example:
PB00 2,45
EDI1 2,67 ( also the netprice NETPR )
EDI2 : 22,00 net value = 0,22 per pc
Net price KBETR: 2,67 + 0,22 = 2,89
I thought when the price is marked as statistical then it should not update the net price, net value. In our case it seems to update. and t hen the KBETR is using the EDI1 + the value variance... why is that?
PB00 price is also still green in the pricing schema.
We have the setting in the confirmation adopt price I have read that the it should record in the condition type PB00. That is also not the case...`?
Do we use the wrong field in the idoc?
So please can someone help me, how this should work.
Thanks a lot for your suppers
Regards
B
Dear All,
I have booked invoice first for a material PO.
The accounting entries of the Invoice document are:
Vendor account Debit
GR/IR account Credit
Now I book goods receipt for the same PO.
The accounting entries of the GRN accounting document are:
Stock Account Debit
Price Difference Account Credit.
The material is valuated at Standard price.
There is no GR Non valuated indicator in PO.
PO is without an account assignment.
I want to know why GR/IR account is not balanced at the time of GR and it is going to Price difference account.
Also the value of the Goods receipt shown in PO history is Zero.
This is happening for a specific case only.
For same material with other PO it is working fine.
Your help will be appreciated.
Hi All,
Good Evening!
When i am creating the purchase order in ME21n, i am providing the sales details and vendor number and etc. And in item level i am giving the Purchasing Req and item number. After When i press enter , the other corresponding data getting diplayed including , material and its description.
Here I have noticed the material description is from the purchase req.
But When i change the vendor lang to spanish or something - The material desc i am getting it from the Material master (MM03).
So please share me, how its working.
Regards,
Pradeep.
Hi Team,
The requirement is -
The Vendor would like to receive the PO in XML format rather than a PDF. Hence it has been decided that the PO will be sent as an IDoc to PI system, they will add some more information and send it to Vendor's mail address as an XML.
Please suggest how this can be achieved and is there any other way of achieving this.
Regards,
Akash
Im not sure if this is the correct forum.
we migrate to SAPGUI 730, File version: 7300.2.5.1084, Build 1429747 and patch level: 5
when use MM17 to do mass update, and select the culumns to transfer new values and press the icon "carry out a mass change", I got the error "Select at least one column" Message no. M&752.
this does not happened with SAPGUI 720.
any idea? see attached file.
Hi experts,
My net amount maintained in PO is 233.64.which is exclusive of GST. When i maintain a tax code this amount gets calculated to 249.99 and the total net amount for this is calculated.But my requirement is that this should be 250.Please advise
Dear all,
Currently for intercompany replenishment flow we are using the P vendors, the problem is every day there are more plants that can be a P vendor and we have to upload several times the prices one per P vendor.
My question is the following:
Is it possible to upload the price at the G vendor and when we place the Purchase Order to the P vendor the price will come up from the G vendor?
Which setting or transaction I should use?
Thanks in advance,
Regards,
Antonio
Hello all,
We use ERS (invoicing by MRRL) and we have a problem concerning differences in amount values of an invoice and purchase order / material documents.
Analyzing EKBE table, and considering for comparison a correct invoice previously created with reference to the same purchase order, we can verify that some fields don’t follow the same logic:
Correct Invoice:
MENGE = BPMNG = 40.455
DMBTR = WBRTR = REEWR = REFWR = REWRB = 414.66
AREWR = AREWW = AREWB = AREWR_POP = 414.66
Incorrect Invoice:
MENGE = BPMNG = 41.992
DMBTR = WBRTR = REEWR = REFWR = REWRB = 265.41
AREWR = AREWW = AREWB = AREWR_POP = 430.42
Note that the material price is 10.25 EUR in both invoices.
Can someone help us with this issue?
Thanks in advance.
Best regards,
João Salgado
Hello
Business need the hide(not shown) old reason codes in MB51-reason for movement in F4 for each movement type.
Already in production system, with old resaon codes huge material documents displaying.
in customizing we can control the hide/display option with movement types, but there is no control with reason code.
(spro-MM-inventory mgmntand physical invenentory-record reason for movement)
Is there any option to hide the old resaon codes(reason for movement) in F4 option of MB51 transcation.
If i delete in customizing the resaon code for movemnt type, and same will not shown in F4 of MB51. is it a good idea to delete th old resaon codes.
is this possible to archive the active documents prior to make the chages of reason codes deletion??.if yes, then how to archive the materail documents data.
Please suggest.
Regards
Pabbati Obulesu
hello all,
I have a problem with MRP data generation in fact I have duplicated in ME38, but it is not teken into account in MD04.
any one know from why these Sched. lines were genrated and how to delete it?
thanks in advance.
Alad'1
Hi All,
Please suggest product hierarchy not picking next level while creating material master.
But same process is working in Development system not quality. Kindly suggest me if i missed anything in config.
Thanks,
Ashok
Is it possible to have direct a 2 way match invoice approval back to the person that released the requisition?
Hi,
Is there a way to configure ME49 to allow comparison to be based not just on price but on the following parameters:
1. Early Delivery time
2. Price
3. Payment terms
Regards
Shravan
I know subcontracting PO doesn't have the link in the delivery. For business point I have a question. We create a delivery for subcontract PO and when it prints it shows us the delivery QTY but ordered QTY zero as there is no reference I am talking one PO and one delivery example .From business point of view how will the warehouse person know how many to send to Vendor ?
How pricing condition is directly implemented on PO for a split valuated material.