Dear Experts,
In T Code: ME57, I want to process the Purchase Requisitions created for the a Production Order. I entered the Prod. Order no in the field - Orders in the selection screen, but no Purchase Requisitions are selected.
Am I missing any thing to get the list of Purchase Requisitions for a Prod. Order and Process them in ME57 or is there any T code which I can use.
Regards,
Sanjay
Hello experts,
We have a unique situation where 3 individuals are all authorized to release PO's up to the same dollar amount. If one is out of the office, then one of the other 2 are allowed to release. My problem is that I've created a release strategy with the 3 individuals at the same dollar amount but only one of them (the first name I added) has the yellow triangle. The other 2 are blank. Is there any way to have all 3 of them have a yellow triangle, or do we need to have each person release up to a certain dollar amount? that will defeat our purpose however as we don't need that level of approval. All we really need is a way to get the approver's name on the PO. Is there any other way to accomplish this (name of the approver on the PO) without some sort of release strategy? We do not use workflow.
Thank you
Dear All
Is it possible to bring in the Stock Type (Unrestricted, Quality and Blocked ) in the Purchase Requisition Screen, so that user can select the stock types while creating Purchase Requisition itself?
Please let me know your feedback
Regards
Shyam
Hello,
We have activated the enhancement switch LOG_MM_CI_3 to enable the Park & Post Functionality for the Purchasing document (PR's & PO).
The functionality works as follows :-
1) User creates the PO in ME21n & puts it on Hold/ Park.
2) User goes to ME22n , makes the changes to the PO & saves the PO.
Now here comes the problem :-
3) We have version management which is activated in our system. So once the initial version (Version 0 - saved by user in step 2 above) is completed & PO is released (ME29n) any changes thereafter will be tracked in the new version of the PO.
4) So now if the user is making any change in the new version of the PO (say Version 1) in ME22n, the hold & park button do not appear on the transaction. We need to activate the the hold & park functionality when the user makes any changes in new version of the PO.
If anyone have encountered such an issue before kindly provide your inputs/ suggestions to activate this functionality.
Thanks & Regards
RD
Dear Gurus,
I am facing issue in service Purchase requisitions. Unit of measure is showing wrongly in ESLL table. please find the below screen shot
Unit of Measure in service PR is
we are developing a Z-report for services in this report it showing UoM as "10" instead of "D".
please give some suggestions.
Regards,
B V
Dear All
we create PO with account assignment Q and we create inbound delivery( with Vl31n).in inbound delivery in item detail we can not see special stock (Q) or WBS field we can not see account assignment tab like outbound delivery.
please guide me how can customize for display this field?
best regards
S.J
Subject was edited by: Jürgen L
Hi ,
During production order confirmation , system throws message "Order locked by RFC_USER".
Read that .....through Late block this issue can be resolved .
currently default setting set in system is 999 seconds . As per my understanding if it is set for 999 seconds the material will be locked for long time . Hence can we change from 999 to 10 seconds & what is the impact .
Dear All,
here the plant is getting water through pipeline.
so here i need to configure water as a pipeline material??
so please guide me how i can configure this process in the system.
Thanks a lot
H Shah
Hi,
I have to create 3 Groups - Group-INT, Group-EXT and Group-INT & EXT with material types assigned to them.
For Group-INT & EXT: I have to assign only 1 material type.
Requirement is to create 2 NRs as follows,
1. EXT as 000000000000100000 to ZZZZZZZZZZZZZZZZZZ with NR number as "01".
2. INT as 000000000000010000 to 000000000000099999 with NR number as "02"
Once I have created both Group-EXT and Group-INT, NR number 01 and 02 got generated respectively.
But when I am creating Group-INT & EXT and try assigning Existing NRs ie. 01 and 02, I am getting a message "Intervals already exists"
Not able to create group having both NRs.
Please help.
If I am putting NR values directly then, NRs 03 and 04 gets created with overlap message.
Kindly help me asap with your valuable answers.
Dear gurus
MRP has created a replenishment PR for a material which has mrp type V1. But there is not a/c assignment category in the PR.
How can I understand for which requirement it is been created.
I searched in forum but I was not getting solution. please help
regds/pallu
Hi Gurus,
Would appreciate your prompt response to below query
The issue I'm facing when trying to do GI with reference to maintenance order(MO) and in MO alternate unit of measurement(AUM) has been selected as KG for material being issued from stock. Please note that, AUM(KG) has been already maintained against BUM(DR) in material master(180 KGs = 1 Drum) and in MO issued Qty selected 10 KGs but while doing GI system is taking 180 KGs by default instead of 10 KGs
Regards,
Shoaib Khan.
Hi
I have created a new output type ZNEU by copying Standard output type NEU and maintained its condition record. New purchase order is created and then output is determined correctly and i have generated message output in ME9F. As i have activated Version management but when I changed the PO version is created but Output type is not determined again with new version.
What would be cause?
Regards
Manish
Hi Gurus,
I have a scenario, where i am creating a PO with release strategy and defining output NEU with external send and further data with send Immediately Option. Once PO is saved, i am getting a work item in my inbox. Once i approve the PO, release is not happening and also output is not triggered. But the same works fine for the Output type "Print output" with send immediately.
Note: We have a custom workflow for handling release procedure. For all the above scenarios, workflow is going to completed status.
Do any functional Configuration missing or workflow issue or any? Please suggest.
Searched lot of forums, but no hope. Please Advice.
Hi All,
Need Experts help in resolving the below issue,
I need to perform Auto GR with ref to IBD using output type , please suggest me the steps how i can perform the same, Because it is vertual GR as and when IBD created GR should immediatly done against the GR using output from IBD , please advise , how we can arrive this requirement.
Thanks ,
Gang .
We have an idoc which create purchase order but it is failing due to error
Error msg 06212 Quantity conversion error in net price calculation
There is no material in the idoc . PO is suppose to create for the service order with account assignment category 'F'
Can you please let me know what to check to avoid this error.
Hello Expert,
We've a condition here, client wants idoc needs to be created if there is any change in sale text view of material master.
We've planned to tackle this with help of activating cstomized BTE's 1250 for material master.
Is there any other way to generate idoc if business changes only sales text in material master?
Please Help!!!
Regards,
Ganesh N
Dear all,
I add a column S/L partner (VBUND) in transaction MIRO tab G/L Account.
1. Column has been set to only editable:
S/L partner are available but only editable then empty and match-code is available.
2. Column has been set to updatble:
No match-code for S/L partner and column has been filled with *******.
S/L partner should come from vendor master data, no?
Thanks for your help.
David
Dear Experts,
We are into a roll out implementation project in Nepal, can any one guide me on how to implement VAT 13% applicable on any purchase and sales in Nepal? The VAT would not get into the inventory cost and while procurement the VAT has to be paid to the commissioner of customs Nepal which we would get credited back once the sales order is booked to the customer for the same material. Kindly help me with the purchasing side only as there is no CIN defined for Nepal.
Regards,
Sagnik.
Hi SAP gurus,
My client has a requirement regarding import and export code of a material.
In which they wanted to enter import and export code for same material.
These two numbers are different.
In material master there is only one field commodity/import code which is same in import and export views.
Is there any provision to enter two different values for import and export?
Or is there any free text field in foreign trade view where we can maintain export code?
Thanks in advance.
Best Regards,
Priti Jadhav
Hello MM Gurus,
I have a small doubt and I hope you guys will help me in resolving it.
I would like to know if there is any way to display the Alternative Unit of Measure along with the Base Unit of Measure in MD04 screen.
We have a material F10662 whose Base Unit of Measure is CV - Case.
It has got an alternative Unit of measure as PAL - Pallet.
The PAL unit of measure is common for a lot of materials in our system along with the BoM. So, our users want to display PAL along with BoM for all the materials in MD04.
If you open MD04, there are two fields available for entering Unit of measure. The system takes BoM as a common one. Beside that, there is a another field for Unit of measure and we want to display PAL there.
In the above image, you can notice that there is a unit of measure field available besides CV. I want to have PAL populated here for each and every material under plant 0200. Please let me know if this is possible or not.
Thanks and Regards,
Umakanth