Dear Colleagues:
I am trying to create a PO, and I am including a condition in the header, but when I check the ítem condition it was not distribute...
In the document attached, You can find the example about this issue.
Thanks in advance for your prompt help,
Regads,
How do i create new blend batch using two or more diffrent batches of same material?
Dear All,
We have a STO from plant DE01 to KR01.
On hand stock at DE01 is 40 and is unrestricted stock. STO quantity is 50. As per PIR planned delivery days is 100.
So the delivery date 03.06.2016 (100 days from today, 24.02.2016)
But if we see the PO schedule line, on 03.06.2016 the quantity 40 is confirmed.(available at DE01)
For the remaining quantity 10, the delivery date is 16.06.2016. Now business wants to know how this delivery date (16.06.2016 for 2nd line, quantity 10) is determined.
Please guide me on this PO schedule line splitting settings.
Note: No incoming POs, No planned Orders, No Production Orders, No Reservations exists fro this material in plant DE01
Regards,
Madhava
Hello,
Could you please let me know if there is a way to mass fill in "Qty in Delivery Note" with the quantity equal with the one from "Qty in Unit of Entry"? In my case the value is always 1.
Thank you in advance, Catalin
Source not included in list despite source list requirement
Message no. 06722
Hello Every one,
One of my user has put wrong valuation type in a batch for material /plant. but when we try to change valuation type in batch it gives error like stock in transit quantity available for material & plant. when i checked in transit stock found materiel/plant contains different batches but same batch stock is not in transit stage. i know when i will clear this stock my issue will resolved but question is why changing valuation type for batch is considering in transit stock for different batch for same material/ plant.
Regards,
SAM
Hello all,
I need to write a query to locate the material document number connected to goods issue FI document number. I cannot make any progress with BKPF and MKPF tables in the query. 
We are in 4.7.
Could anyone suggest a table(s), logical database or method to accomplish this?
The scenario is that each month the customer needs to identify which goods issue amounts are from a certain division in the material master record. First I need to be able to pull the material doc number.
I appreciate your help!
Deborah
Hi,
I'm trying to find documentation about how to configure this scenario in SAP.
But I obtain this error:
Message no. ME124
when I'm creating the Purchae Order.
If I do the same with a normal vendor I can buy a DIEN, but if this is an intercompany scenario I can't. I understand that It's not necessary storage location view of a material because we don't have to entor or move stock.
Can anyone help me?
Thanks in advance.
HI,
While service entry sheet is being accepted we are facing an ERROR "No goods receipt possible for purchase Order"
ERROR DETAILS
"The purchase order contains no items in the specified plant.
The item specified does not exist.
Currently, the scheduling agreement has no open schedule lines, or the schedule lines have not yet been transferred.
The item category of the purchase order items in the plant does not allow goods receipts.
The purchase order items in the plant have been deleted or are blocked.
For confirmation control for the order item(s) to be carried out, a confirmation ( shipping notification) must have been received. This has not yet been entered.
Procedure
Make sure your entries are correct."
We have checked for all the above Points in our system and everything appears to be Right.! We are unable to find what is wrong with the line item.! The other remaining line items are executing fine and SES is accepted.! The PO has 8 line Items and 7 line items are working fine.
Dear all,
We are setting up the stock transfer order for 2 plants in the same company and the same country. In this case, no tax should ever apply.
Yet, when we are creating a stock transfer order between our two plants (9S01 to ZB01), tax code in item is mandatory, and never populated by default (Z11 is a copy of STO).
What we would like to do is to maintain a tax code somewhere, like we are used to for example in purchase info record for external procurement: we maintain the tax code at material / vendor / purch. org. level and the tax code is automatically populated when creating a new purchase order for external procurement. However, PIR will not be allowed for plants (only external vendors allowed).
If you could give me some advice on how to get this solved I would be grateful.
Kind regards,
Pierre
Good day,
I have a question on the best method to bring master cartons that have been emptied back into inventory to be used in manufacturing again.
A simple stock adjustment is not ideal because management wants to capture the cost of handling the cartons and posting them back into inventory at our distribution center. Our manufacturing facility and distribution center are under the same plant and GL accounts (different warehouses/storage locations).
As of now; my thought is to create a PO with two lines, one line to post the goods receipt and bring the master carton back into inventory and the second line to post a cross charge from one cost center to another (distribution charge to manufacturing) as a service charge.
First, is my idea the right direction to go and is this possible through standard (considering the warehouses are under the same GL accounts)?
If PO and MIGO goods receipt is feasible;
What type of PO?
What item and account assignment category combination fits for the relevant lines?
Any advice would be appreciated
Acct.***. Po is created with GR Bsd IV unchecked
With 1 qty and net price 125000
Vendor account credited 34538.40 amount
GR/IR debited 28080 amount
Tax debited 6458.40 amount
Consumption account debited 28080 amount and GR/IR credited 28080 amount
Vendor account credited 33674.94 amount
GR/IR debited 27378 amount
Tax debited 6296.94 amount
Vendor account credited 34538.40 amount
GR/IR debited 28080 amount
Tax debited 6458.40 amount
Vendor account credited 33674.94 amount
GR/IR debited 27354.28 amount
Consumption account debited 23.72 amount (why it is so? )
Tax debited 6296.94 amount
Vendor account credited 34538.40 amount
GR/IR debited 28103.72 amount
Consumption account credited 23.72 amount (why it is so? )
Tax debited 6458.40 amount
Why Credit memo is not correctly matching to invoice accounting doc i.e. with reverse postings.
Any expert advise would be highly appreciated.
Regards,
Ajay
Hi can anyone help me understand if it's possible to un archive a purchasing info record, it will not allow me to make any changes to it.
The purchase org data has not been checked off, so it doesn't look like it was deleted but it was archived?
Hi Gurus,
Has anyone come across the below scenario.
"while manually creating the PO in ME21N (without any reference to PR or contract), when we enter the vendor number, plant, material number, the standard behavior of the system is that the info record number will populate on the PO. How can we make SAP auto populate the contract number on the PO when we enter the plant, vendor and material number (if we maintain the contract on the source list). Any ideas??
Thanks
Ravi
Dear Expert,
I uploaded vendor consignment initial stock using movement type 561K few years ago, and it's used for sales afterwards.
The consignment agreement with vendor is expired recently & I'd like to return the remaining consignment stock on-hand to the vendor.
How should I do this process in SAP?
Thanks in advance.
Theo
Hi Experts,
I am faced with a strange situation where in the stock has disappeared from database tables.
Scenario that led to this situation-
Inspection lot was created against Purchase Order Goods Receipt. Stock went into quality. From quality the stock was posted to blocked by mistake.
Therefore the user used a customized program (SAP Note -175842, Program RQEVAC50, but enhanced to meet business needs). to revert the posting back from blocked stock to quality stock. However, in doing this the stock disappeared and now we are stuck up because we cannot the material documents even. They throw error message of stock deficits.
In order to counter this problem, I tried multiple SAP notes thinking that would update any missing stock/stock inconsistencies. However, none of the helped. Therefore, now I am looking for Function Modules that can help the stock update in tables. Can you please point to any standand FMs for this purpose?
Thanks,
Arun
I am having an issue in setting the pricing date in the purchase order. There is an existing field PRDAT for pricing data. I am aware that this can be set in the Control Condition tab of the line item. I have this enabled in the field selection key already.
Below is the screen I have. The dates and drop downs to manually set pricing date are all hidden. When I create a regular purchase order with other account assignments ex. Asset(A) or Cost Center(K), I am able to view and edit these fields.
My PO is created in reference to a Service type Purchase Requsition that was generated from a Maintenance Order.
Account assignment is F (Order).
Thank you for your assistance.
I have a client requirement to add material group field in standard MB5B report,i could not find the customization to do that, i found the IMG path for MB 51 can any one help me in adding a material group field in MB5B standard Report.
Hi SAP Guru's,
How can i capture excise invoice part 2 tab in GRN Document, Actually I already complete configure for CIN- excise group part. But not getting excise part 2 tab,
one more thing is excise part 1 is occurred and posting in J1IEX, but part 2 is not generated. So please guide me and give best solution for end to end scenario.
Thanks in Advance,
Chandu
Hi all,
I've created a new output type for MM Invoice verification for sending Invoice data, credit memo via idoc to other interface. Its transmission medium is EDI. The condition records maintained here is vendor and Company Code. My problem is system finds two condition record, one in the header and the another in item and the system creates 2 IDOCs. Bothe the IDOC data are same. But in this case when we are sending the data automatically, it is sending two IDOC for one invoice. and update duplicate data. Let me know the way to control the output type only in header and not in Item. We need just one Output type in the Invoice verification data.