hi all
we are experiencing differences in values during stock movements. the variation appear when checking with transaction F.01.
transaction MB5L appears to return the correct values.
I checked note 968812 and also the forum but it does not seem to apply to our case.
can someone help?
let me know if you need additional info
hi,
I need a small clarification.
please have a look on below attached image.
I just seen the no of intervals of the object type MATBELEG for goods Receipt or Materials.
What i need is in the attached image..
What is NrStatus..
I am thinking Max number exitst in the data table or Last document number.
Am correct...
..
Right now table MKPF max no is 5000022610
It is mainitng 9 numbers distance May i know why..
if i post 5000022611
In Snro nr status will not be updated.
Once i posted upto 5000022619 then Nr Status will be changes to
5000022619+9 = 5000022628
9 Records distance is maining...
May i know why..
Can any body explain...
We have issue as below in fetching delivery address nuber in the purchase order.
We have purchase requisition which is for sloc 0001 & at that time delivery address numbee is X which is storage location address of TWLAD table for sloc 0001.
When I convert PR to PO & do changes in delivery address then it generate new address number Y which is updated in EKPO on saving PO.
After that If I found that storage location in PO is wrong it should be 0002 then on changing the storage location in PO to 0002 it should update address number Z which is in TWLAD table for sloc 0002. But it seems it is taking address from old storage location of PR which is X. This is wrong it should fetch address no. Z for the sloc 0002.
How can I correct this,
Hi Experts,
I have configured version management for PR and Reslease strategy as well.
When I completely release the PR and change expected value and overall value (more than old value) of PR then only new release strategy is retriggering but new version is not get acivated.
Pls suggest.
Thanks & Regards,
Neeta Rajput
Hello Team,
We are facing issue with partner determination in delivery type during STO process.
We have few partner roles of customer and few partner roles of vendor.
We want these partner roles to be determined in delivery document NLCC created against STO.
We have assigned one partner determination procedure to delivery type and also partner roles to this partner determination.
Config path -> Logistic Execution > Shipping > Basic Shipping function > Partners > Set up partner determination.
Even if partners roles to be determined are added in the customer master of delivery document, still that partner roles are not getting determined in the delivery. Even customer partner roles are not getting determined. Only one partner of type WE is getting determined which is not present in customer master.
Please let us know what configuration is required to get partners (customer partner role and vendor partner role) determined in delivery.
Thanks & Regards,
Vaibhav Gandhi
We want to have physical inventory for 2 day in the month of september. How we can plan that no goods receipt or goods issue for delivery to be planned for these two days. Like it should be considered like weekend or holiday for that specifc plant. SO PO delivery date or outbound delivery picking date should not be physical inventory date.
Hi Experts,
Delivery Note/ service entry no field in MIRO screen contains reference that we entered during goods receipt.
This reference field is coming blank while i am trying to do IR in MIRO.. But I have entered reference during GR in the field Delivery note at header of MIGO.
Note: This issue is happening only for GR whose PO is with account assignment K. For normal PO it is working fine.
Please let me know if any more info needed from my side.
Br,
Swapnil Mahajan
Hi Experts,
I'm having difficulties finding a solution for a request at my company.
Business is asking for a material class "Marketing drives" where they can assign different drives to certain materials.
The data for these drives (key, description and validitiy period) are comming from a Z-table. Now, the class is created and I created one characteristic for the class which is linked to the key of the check table via the "other value check".
The issue I have now is that the business also wants to see the description in the material class. In normal cases, I would create a second characteristic and make a dependency but I do not know how that would work because I would need to go and make a select from the Z-table.
Can anyone give me some ideas?
We have an invoice in VIM which has multiple Purchase orders attached (circa 150). One or more of these orders has a missing GR. Is there an easy way to find out which order it is please?
We have a strange thing. When using ME21N and bringing a PR into a PO, the line item disappears and an error message comes up: 'Please enter line item greater than 1', however when we manually enter a line item, for example 010, the line item disappears again and gives a hard error. We've found that if we do ME21N and manually put in line item 010, THEN the PR number, it is OK and the PO is able to be created.
This has never happened before. What would cause it? Message 06127
Thank you.
We hjave a requirement toi fetch characteristics Data while creating batch with reference to one characterstic to another values, for example if I am creating batch for certain Truck, in characteristic value for truck number i entered all characteristic value first time.
I wanted if the batch is created again for same truck and if I enter truck number same as entered in Past, the other characteristic value should came automatically??
Is it possible in SAP???
Dear All
I want to know how to differentiate the credit and debit memo in the MIRO documents. We have the field in MIRO called transaction which shown invoice, debit or credit. But the values are not updating in RBKP. I also followed the logic said in below thread but it is not working. Please help.
Hi All,
We have a requirement related to import consignment purchase process. In invoice settlement (MRKO) system should pick exchange rate from goods withdrawal document so that the consignment payable account is posted with same value with which it is posted during goods withdrawal.
Standard Process
Exchange Rate at the time of Goods withdrawal 1 USD = 60 INR
Accounting entry in local currency
Material Consumption - 60 INR Dr
Consignment Payable - 60 INR Cr
Exchange Rate at the time of settlement MRKO 1 USD = 65 INR
Accounting entry in local currency
Vendor Account - 65 INR Cr
Consignment Payable - 65 INR Dr
In standard process this difference has to be transferred manually & after that we can clear Consignment payable.
Requirement
Exchange Rate at the time of Goods withdrawal 1 USD = 60 INR
Accounting entry in local currency
Material Consumption - 60 INR Dr
Consignment Payable - 60 INR Cr
Exchange Rate at the time of settlement MRKO 1 USD = 65 INR
Accounting entry in local currency
Vendor Account - 60 INR Cr
Consignment Payable - 60 INR Dr
Please suggest how to achieve it.
Thanks in advance
Nitesh
Dear Friends,
Need help it generating report based on below requirement -
- Activated version management for PO and service order
- Need to track version based fields
Now ,
suppose - i have got 10,20,30,4 line items
version 0 - Initial state
Version 1 - changed quantity in line item 20
Version 2 - changed quantity in line item 10 , 20, 30
how can generate report based on version as selection - 0 to 1 and 0 to 3
for all the versions i need quantity , in this case i am not able find amendment quantity for version 1 for selection 0 to 3
Required output -
| Amendment-1 | Amendment - 2 | DIFFERENCE | |||||||||||||||||||||||||||||||||||||||||||
| Qty | Rate | Amount | Qty | Rate | Amount | Qty | Rate | Amount | |||||||||||||||||||||||||||||||||||||
| 179.58 | 4,675.00 | 8,39,536.50 | 279.90 | 4,675.00 | 13,08,532.50 | 100.32 | 4,675.00 | 4,68,996.00 | |||||||||||||||||||||||||||||||||||||
| 1,513.45 | 6,584.00 | 99,64,554.80 | 2,500.00 | 6,584.00 | 986.55 | 6,584.00 | 64,95,445.20 | ||||||||||||||||||||||||||||||||||||||
| 294.00 | 57,488.00 | 1,69,01,472.00 | 425.00 | 57,488.00 | 131.00 | 57,488.00 | 75,30,928.00 | ||||||||||||||||||||||||||||||||||||||
| 2,940.03 | 7,197.00 | 2,11,59,395.91 | 3,030.00 | 7,197.00 | 89.97 | 7,197.00 | 6,47,514.09 | ||||||||||||||||||||||||||||||||||||||
Hi,
Is there any possibility to stop releasing of PR's which have been marked for "close" in quantity tab in PR.
Thanks.
Hello,
This is the scenario that I am trying to setup and I would like to hear experts opinion on it and if you point out anything I am missing here or need to pay attention to something else, that would be great. I have read the forums to gather some information and tested some of them and came up with the process that could work for my requirement, as below.
Thank you.
Hi MM Gurus
I have an issue where the first line in MD04(available quantity) is zero, but when i check MMBE for the same material i have quantity of 82. please guide me on what i need to do in order to reflect the quantity of 82 to the first line in MD04. see screenshot
Hello,
Is their report that compare demands (open orders) vs available inventory. If it is not std report then how to approach to get this Report
Thanks
Sapman man
Hi All ,
I am trying to post an advance entry via ME2DP at PO Header level.
Inspite of implementing SAP Note no 1610785 , the execute button is not getting displayed in ME2DP Screen.
Due to which i am unable to proceed further even after entering all entries.
There is one catch which i think could help us is that even the system shows that Note has been implemeneted completly but there are two corrections in which object type is still unknown. Don't know if this information is useful.
Pls guide.
I am facing a strange issue in the purchase order.
I have a condition value that changed automatically from me22n to me23n.
appreciate your feedback