Hi Guru's
We need to fetch some details from the material document which are generated for the MVT 107 and 109. We need to fetch GR date from 107 document and un restricted quanity from 109 document. but there is aa issue to find the right relation between this documents. Developers questine is that, How the system will find the right 109 document against the perticualr 107 document. Please advise the table or relationship which connect these two document.
Thanks
Regards
Raja
Hi
Using MEMASSPO we can do PO Mass change.....For example if want to mass change delivery completed indicator,that is possible.
But , let me know how to do mass change for Specific items of Multiple purchase orders.
For example,
Purchase order 10001 contains 10 Items,Purchase order 10002 contains 12 items....
Now i need to change delivery completed indicator for first 4 items of Purchase order 10001 and last 3 items of Purchase order 10002,
Hence in the selection screen of MEMASSPO Transaction, i maintained both purchase orders 10001 ,10002....
But how to maintain item numbers in the selection screen of MEMASSPO?
Hi Friends,
In T.code SCAL for holiday calender > edit mode > if I want to add
some days in assign holidays , how can I add , I didnt found any option there.
KR,
mahesh
Hi Friends,
My client is facing problem PO 9001xxxxxx was created as one line with an IO percentage split, any receipts entered do not reflected in the accounts as spend. Only invoices are reflected as spend/actuals. Please see print screens below;-
I do not recommend using this method when creating PO’s, as the invoice can take months to be matched and paid. If you are raising a PO against multiple IO’s, always create a separate line for each IO, this way any receipts will be reflected as spend straight away. Only the invoice for $18,480 has been reflected as spend, not the receipt for 176 x 110 = $19,360.
I have taken another PO as reference and found that GR price was dispaying in PO history tab. Also compared good PO and the wrong PO and found that the PO which is having problem -in line item under Invoice Tab found "GR based Invoice verification" was missing.
Please help me which one is the problem here either GR based Invoice setting missing in the SRM when comes to ECC giving problem or PO 9001xxxxxx was created as one line with an IO percentage split, any receipts entered do not reflected in the accounts as spend. Only invoices are reflected as spend/actuals.which one is causing problem.Please advise. Thanks.
Regards,
Lakshmi.V
HI,
We have scheduled MSRV6 transaction in background JOB for data of last 24 months. In SM37 when we download the data into excel data not coming properly.
e.g. In excel file two column coming as per the SAP report in MSRV6 but all other columns are going way back. means they coming after 20 column which are blank.
Any have face this problem, or i am missing some setting.
Best Regards
Purvi
I create a purchase order with a material without inforecord and we assigned to purchase order another material's inforecord . I could save the purchase order, but this is wrong. I expected get the message error 06313, but this doesn't appears.
Can you help, I need to get this message when I am creating the purchase order with this wrong data.
Thank you in advance.
Dear friends,
In many sap standard reports we are getting the vendor no. or material no. etc., What to do if we want vendor name in the reports ME80FN AND MB51?
bye
TS
Hello All,
My client is seeking direction on how to reconcile inventory to make auditors happy. I have not done an inventory recon myself and did a little homework. I would like to get your opinion. From what I have gathered, I can use MB5L to get the inventory value from a G/L perspective, then compare that number against current inventory value from MC.9. Is this correct? Are there better ways to reconcile inventory?
Kind Regards!
Hello,
we want to add a new field to the material master data (prefer one of the sales tabs) of the finish goods or our products. this field should be used to derive the internal order number for the sales order.
We want to post our revenue to internal orders and assign the internal orders in the sales order. when the sales person creates the sales order and enters the FG material number the internal order numbers should be derive from the new field in the material master data into the sales order.
Does anybody know how to add this field into the material master data?
Or another idea how to derive the internal order number into the sales order?
thanks GK
Hello Gurus,
Please let me know if there is an option in standard SAP to configure 3- Way match for Purchase order based on gross amount( Qty. times the net price+sales tax amount).
Thanks
Venkat
Hi
I checked the MC.9 for a particular material. Stock is different from actual one.
Then i check in MB51 and found the addition of movement type 562 quantity with current stock shown in MC.9
That means MC.9 didn't take reversal of initial stock.
How can it come right??
Pls Help!!!
Regards
Abhishek Jain
Hi ,
We are going to use PO ackwnowledgement through Message Type ORDRSP and Basic Type ORDERS05. We tested and working fine. Mean time we want to update the Reference field XBLNR as well as Order Ack field LABNR in confirmation tab. Let me know the segment and field which i need to pass so that it will update the values.
Thanks and Regards
Palani
We have configured 3 Acknowledgement "AB" FR" IR" for various confirmation / ackwnoledge level.
whenever IDOC comes in it created AB only confirmation. Is this possible to create multiple confirmation like AB in first line , FR in second line and IR in third line. with different dates.
Regards
Palani
Hi,
Goods issue is done aginst reservation in plant 840, but reservation number is belongs to 824 plant But system should not take and post.
But goods issue done and a/c posted as
840 cr
824 dr. it should be 840 dr and cr.
I have checked no changes in MMR and i have tested qulaity server found ok , which is not taking another plant reservation.
What could be the reason for this wrong posting.
Please suggest ASAP.
regards,
Sunny
Hi Experts,
I am in need of creating Service PO with reference to Contract. I am using BAPI_PO_Create1 to create PO.
My Requirement is to create PO with reference to contract.
The contract having different Outline Level(EXTGROUP – ESLL).While creating PO creation with reference to contract in ME21N system will ask to select the correct Outline level and then system will fetch the price from the contract. In ME21N system is fetching the Package number and Sub-package number of the Group and fetch the correct GR price, but in BAPI_PO_CREATE1 my case if I pass the Planed Package (PLN_PACKG,&PLN_LINE) bapi is not supporting that.
It is taking the first outline group package number in the contract package (CON_PCKG,CON_LINE). So could you please suggest were I need to pass the package number and line.
With Regards,
Vengatesh.S
Hi Gurua,
I am trying to update packsize under classification view of MM02 by calling
BAPI_OBJCL_CHANGE ,,, but its coming with blank . BAPI returned message table conatins below message :- I CL 736 Assignment was not created ... before calling this BAPI , I have created Batch by BAPI_BATCH_CREATE and using MATNR and this CHARGE formed a OBJECT KEY . That object key was used while calling BAPI_OBJCL_CHANGE... Appreciate your help .. Kind Regards Rama,
Hello All,
SABRIX is used as exteranal tax engine in our system. We are trying (I, technical consultant with other other functional consultants) analyzing an issue where PO was created with wrong tax values.
Problem:
While posting invoices for POs a different tax was calculated compared to the actual tax in PO. In one example while posting invoices tax is appearing as '0' but in actual PO is it 7%. After analysis I found one of the cases where there was an interemittent connection issue with RFC. Hence PO is created with wrong tax i.e. 7%. Now I am taking care of this RFC issue. The actual question I have is - when there is an RFC issue tax shoud not becalculated at all. I can see 7% is being fetched from KOMK table first before calling the external system. In case of RFC issue this 7% stays as it is
Is there any way to avoid system from calculating before external tax system ?
Hi Expert,
I found error message "Error when filling buffer subrc 12" (NR 032) during contract creation (ME31K) please help to advice about this matter.
Thanks & Regards,
Hello
I need to configure Vendor rebate process for my current client. Here P.Org is assigned to plants not company code. So I need to use plant based rebates. For that reason I need to configure custom rebate arrangement type. What I did is -
1. configured custom plant based rebate type. Maintained "time of update" as "Purchase order"
2. Assigned standard rebate condition type A001 to it.
3. Used standard schema determination
4. Maintained rebate arrangement for one vendor and also maintained value scales. For different value I have maintained scales in rebate agreement.
5. Created PO
Problem is - When I checked item Condition tab system is fetching rebate condition type but not condition scale value. I tried everything but it is not calculating scale value.
If there is any suggestion please let me know.
Thanks.
Dear Guru's,
Guide me to find the list of open / partial contracts for a material...
i tried with ME80FN / ME80RN it gives all the contracts excluding the deleted ones - i tried with me2m - wtih WE101 - i am not getting the open contracts ...
Is there is report or any throw any table fields are there to find the list of open contracts ...
Regards
Anand