Hi All,
Please suggest how to close POs created in 2010 if material groups defined in those POs do not exist anymore.
When we try to delete the PO it gives a error message "Material group P1099830 not defined" (please check your input).
Note :- PO has been fully GR'd and Invoiced and its a Account assigned PO without material (maintained short text)
Thanks
Jenny
Hi SAP,
I'm using forecast (MP30) for my MRP. The problem is, when i sum the quantity for 12 month, i get 350.
then, 350 divide by 12 the total is 29.16667. when i execute forecast using MP30, the system suggest 30.
is there any configuration or master data that i need to maintain in order to get correct MRP suggest quantity,
i this cases should be 29.
example:-
Historical Value
20.000
30.000
40.000
50.000
10.000
20.000
30.000
40.000
50.000
10.000
20.000
30.000
------------
350
------------
350/ 12 = 29.16667
This is Historical Value Print Screen
Hi,
We have set delivery completed & Final Invoice indicator to MM scheduling agreement . Also we deleted the SA line item.
But still the SA appears in ME35 transaction ( Release Purchasing Documents with Release Code ) for Release.
Is there a way to remove such deleted SA from this report ?
Thanks & Regards,
Pankaj
Hi,
We have got a user requirement, to have print preview functionality working for external medium 5 (Mai outputs).
I wanted to know if this is a standard sap solution for this, i have tried searching over google, and gone through threads, i did find that SAP has provided a note for this functionality for SD, but nothing for PO.
Thanks & regards
Rahul
Hello,
I have created an Intra company STO with supplying plant A and Receving plant B. Also assigned plant A to vendor number 123 (alternative data----plant option in vendor master in ECC 6 ). In the vendor master 123, the partner function LF=123. Also for plant specific view in vendor master 123, the partner number = 123 for partner function LF.
now while creating inbound delivery thru VL31N for above STO , Iam giving the Vendor no=123 and STO number and then press enter. But then in the next screen of inbound delivery create, the vendor is not copied ? WHy ?
In the partner functions tab of inbound delivery at header level shows partner function LF with blank value. Then when I enter vendor number 123 against partner function LF, then I see the vendor number getting copied to vendor field in the main screen of inbound delivery in create mode
what is missing since I want vendor number to auto populate in inbound delivery creation ?
regards
Pamela
HI all,
when using ME57 to convert multiple PRs to POs continuously, the purchasing group from the individual PRs are not populated correctly in the respective POs.
Example:
1st and 2nd PR has purchasing group ABC and 3rd and 4th PR have purchasing group= DFB
Using ME57, the 1st and 2nd PO will adopt ABC as the purchasing group (correct behavior). However 3rd and 4th PO will also adopt ABC as the purchasing group. This is wrong behaviour as the correct purchasing group should be DFB. Am i missing out on any configuration?
Please advise.
Thanks in advance.
Regards,
SW
Hi Experts,
In FIFO reports MRF1, MRF2, MRF3 we got the requirement to get the report which should eliminate some condition types values and after deducting the values it has to to show the values as FIFO method.
Is there any functionality which can add the condition type field in selection screen to get the desired output or enhancement is the only option available?
Best Regards
VP
We're looking at implementing Vendor Hierarchies for our external vendors (i.e. not through retail). We are trying to reconcile the use of categories versus nodes. We want to be able to give greater visibility to our managers on spend with a group of related vendors, rather than requiring them to pull spend by each individual vendor number. We believe vendor hierarchies will give us this capability.
What is the purpose of hierarchy categories? Are categories merely a high level means of describing (and ultimately separating) different hierarchical structures? That is, you may have Categories A and B, but there is no relation between A and B but for the fact they are hierarchies - each has its own unique structure? Or is there supposed to be some sort of relationship (whether hierarchical or otherwise) between the categories?
Once in the categories, we are able to create "tiered" relationships between existing vendor master records (e.g. Vendor ABC is a higher-level vendor than Vendor DEF), but these don't appear to be creating nodes. Do we need to create nodes (via M-12 or M-62) to "separate" the vendors into unique buckets (e.g. Regional Offices, Ordering Offices, etc.)? Or would we be able to drill down spend based upon the "level" the vendors are assigned at by the system as we set the hierarchical relationships?
Hi All,
We are using SPED output to trigger inbound delivery creation when outbound delivery for an STO is PGId. This is working fine when the goods are going from BATCH managed to BATCH managed or non-Batch managed to non-Batch managed or non-Batch managed to Batch managed (Batch information populated via User exit).
But if there are multiple batches in outbound delivery in a non-batch managed warehouse i.e. Outbound delivery line item containing multiple TOs with different batches the batch split items are not appearing in the inbound delivery. The user exit implemented will not work since the 90001 90002.... items are not appearing in the LIPS table to populate the batch numbers.
I have debugged the SPED output all the way to inbound delivery creation successfully unable to find location where the batch split should have happened.
Please let me know where could I start looking. Is there any config or BADI implementation or user exit required or any approach I should think off.
Hi,
is there any way to change the language in a purchase order (created with ME21N).
This field under communication is only displayable.
Is the a way to make this field changeable. I have searched in SPRO and SAP OSS but cannot find any way.
Thanks.
Regards, Dieter
Hello,
We are having an issue where "Info update" check box in PO is getting checked automatically while creating PO even though there is Blank indicator in OMFI config is present. In OMFI there are two Default values 01 and 02. Value 01 is having Blank indicator and 02 is having indicator set as "A". There is no EVO user parameter set to any user or any default value. But still updating "Info update indicator" in PO automatically. I checked SAP note 202173 - ME21: Info record update indicator/user parameter. But not sure if there are two Default values in OMFI then which one system will consider as per 202173? In some cases system is updating the Info update check box but in some cases not.
Hi Gurus,
We have came across a new business scenario which I found out to be resolved through STO process. I have browsed and found so many good links for STO configuration but incomplete and I am getting confused in some points. The process for which I want to configure STO is:
"Our company is going to take the services of some vendor for warehousing of Finished Goods. The vendor will charge some percentage e.g. 5% on the value of Finished Goods. Vendor will send us the Goods Transfer Order and on that basis we will transfer the stock. Once we receive the Sales Order from the customer, we will issue sales order and instruct the Vendor for shipping from there. The company want to see the stock in "Transit" when it ships from main facility to bounded warehouse. Also the delivery needs to be created for shipment documentation but commercial invoice will not be generated."
Now for that I found that it is a case of STO and following are the steps I configured but couldn't able to generate the delivery.
Now when I am going to create Purchase Order, after selecting the Document Type the system is asking for Supplying Plant.
But here I need to clarify the following:
Also
Following are some of the links which I studied.
http://help.sap.com/saphelp_di471/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
http://scn.sap.com/thread/1280165
http://www.erpgreat.com/sap-sd/configure-intercompany-stock-transport-order.htm
http://scn.sap.com/message/9853077#9853077
Need expert opinions.
Regards
Imran
Dear All,
I am having an issue regarding to the quantity in Goods receipt and Purchase Order.
The quantity in Purchase Order Price Unit is different in GR. There is no any change for the quantity.
For example: The total quantity is 60, they have goods receipt for 3 times.
First GR: quantity is 20, quantity in POUn is 20
Second GR: quantity is 20, quantity in POUn is 20
Third GR: quantity is 20, quantity in POUn is 29
Would like to know why the quantity in POUn is 29 rather than 20 in third GR? Please advise.
Thank you.
Hi Guru:
Can anyone tell me that what's the definition of the framework purchase order,that does it use for? Thanks.
Hi,
We are getting Outbound Idoc from Purchase order while creation and change of Purchase order,. Using ORDERS05 Message type and ORDERS and ORDCHG idoc types ( for IDOC while PO creation and change )
We need to send Version Number in Purchasing ( Field REVNO) through Idoc, But we did not got any such Segment to hold Version field entry to transfer through Idoc.
We are cross checked all the Header Segments E1EDK01 etc.did not find REVNO field to send through Idoc.
Because while change of PO , system Saved Version Ind 1,2 etc in PO header,, we need to transfer that entry through Idoc.
Thanks
sapman man
Hi All,
We are facing an issue that for specific equipments when being confirmed(262 movement-RE for order) is giving error""Inward movement to consignment customer is not allowed".
When i check the business process in Status tab in IE03 it is showing Inwd movemt to consgnment customer is not allowed in error for those equipments.
Kindly help why this error comes and what all can i check from my side.
Thanks and regards
Ritesh Kumar
Dear All,
During acceptance of SES. I encountered the error message below:
RC=3 SE 509 Account assignment for entry sheet $ missing.
This is happening at the time of saving the Service entry sheet after the release in ML81N.
Please help me to resolve this issue.
Thanks,
Raju
Hi Experts,
Is there a way, that we can complete the Consignment process, without using ERS for settlement, or, if we can use the normal MIRO transaction?
With Warm Regards,
Sayan
Hi All,
I am getting Error while loading the packing instructions (MM) , { T code POP1, POP2, POP3 } thur LSMW
Error message 307 "Error in of Session" while doing step "Create batch input session", don't know why this error is coming. I have text file ready.
Appreciate your early response
Thanks
Shree
Dear All,
i'm facing a problem with The earmarked fund directly inserted in SES.
This is my scenario:
Service PO created with accasscat 'U';
SES created in reference of service PO and accasscat 'P'
Earmarked fund is inserted in SES coding block
GR is posted against SES
No reduction in Earmarked Fund is dome by The system after GRN.
Do you have any idea to solve this issue?
Thank you and
regards
CLaudio