Hi Gurus,
In STO-INTRA company transfer using SD delivery-Two step process
at PGI (641) accounting entries are
Value in Sending Plant (A)
value in receiving Plant (B)
at MIGO(101):
No accounting entries.
Can I post the entries in the below manner
at PGI(641) :
Value in Sending Plant (A)
value in any Suspense Account (x)
at MIGO(101) :
value in any Suspense Account (x)
Value in receiving Plant (B)
Please let me know where the settings to be done and help me in this regards
ramesh
Hi Team,
While doing testing in quality server - Reason for testing : PO is not printing 19 lines but it default printing in 12 lines in the line item.
when entering the line item details and giving save option its throwing an error.
Error:1
"
Message no. MEPO000"
Error:2
Error : Item 30
&5 & 6 &7 &8
Item 20 Sch. Line 1
Not able to save the PO - Document type is - other procurement
But in production server its working fine.
Kindly do help me on this.
Thanks,
Vivek
Now we are changing to in house production in MRP 2 procurement type changed from F to E. old PO short closed.
But
this material creating the Purchased order, if procurement type E
How to config the error message.
Regards,
Akshay
Hi,
Can we have vendor confirmation and ASN ( Inbound Delivery) both for a same PO? If yes
how do we receive confirmation from vendor ?
what is the Idoc/message type.
Thanks in Advance
Hi all,
I am building a scenario
Cross company STO - outbound delivery - should trigger Idoc to post the Goods receipt against the STO(PO)in the same box (client) for different company code /plant (receiving).
Is this possible in Standard , what is the message type or Idoc type
Please throw some light on the possibilities.
Thank you.
Hi All,
After creating RFQ when we try to open the same with ME48 system is throwing an error "NO CURRENCY ASSIGNED TO VENDOR"(MAINTAIN IN VENDOR MASTER)
But we have maintained the order currency in vendor master.....When we check the EKKO table for all the quotations system is not updating the field Currency.
Because of this user is not able to edit/display the quotation in ME47 & ME48..
Couldnt able to trace why system is not updating the order currency from Vendor master to RFQ?
Dear Experts,
Kindly help in following:
1) I have created a subcon purchase order with Account assignment categiry as 'E' and Item category as 'L'. Component is also assigned to the same Sale Order and line which is maintained in account assignment of PO line item detail.
2) Then, I posted transfer posting document with movement type 541 and special stock indicator as 'E' with reference to subcon PO.
3) When I post GR against subcon PO, special stock indicator for 543 movement is appearing as 'E', Where as in other cases is appears as 543 'F'.
4) Kindly let me know:
4a) In what cases the special stock indicator appears as 543 'E' and in what cases it appears as 543 'F'.
4b) What is the difference between special stock indicator and special stock category
4c) A & D stock
Thanks in advance,
Hello every body .
with Transaction CL30N I can find the characteristic value by this way:
enter the M2 per Pallet (for example 60 M2) and find the all of the materials with 60 m2 per pallet.
we have the many types of the M2 per pallet. how can I find the all of them with tables ?
Dear Gurus
We are facing an issue that PO delivery date should not be less than PO Doc date.
I have made corrections that PO delivery date should not be less than PO doc date and change it as error message.
But in case if user wants to ammend the PO and change the Delivery date further which is greater than Doc date but less than date of changing.
The system does not allows to do the same due to error message.
So kindly guide how we can only restrict it for PO Doc date.
Thanks
HImanshu
Hello All,
The user has done below steps:
1. Create Goods Receipt against Outbound Delivery.
2. By mistakely, changed the delivery note number in MIGO header and post the GR.
3. Cancel the Goods Receipt.
But the Outbound delivery is not updated with the Cancelled material document and hence they cannot take GR against the same as the Goods Movement status is completed.
Please let me know how to overcome this issue.
Regards
Amrit Kaur
Dear Experts,
While MIGO of Raw Material (Mov.101) By default EWPO Transaction type propose instead of GRPO.
It is happen for Same PO , Vendor, & Item which MIGO already made with TT GRPO.
I am not understand in which case system taken the TT EWPO.
Please help.
Regards
BK GAIKWAD
Good Morning All,
I Have a scenario, if I maintain standard quantity in Inforecord suppose 1000 KG and my present stock is 100 KG and on order stock is 200 kg.
If I make a new PO for the same vendor, I need to get the following logic as quantity in new PO.
Inforecord---- 1000
Present Stock 100
stock still to be delivered 200
New PO quantity should be 1000-300(100+200)= 700.
I went through entire community and dint find the related threads. If at least any document related to this, is highly appreciated.
Thanks In Advance.
Shyam.
Hi,
I faced the issue with negative stock:
BUT it works not taking datas into account
for example
Is it possible to block it somehow?
Thank you for support
BR,
Andrey
Dear Experts,
We have moved our requests from Development to Quality system.
In Development, we have values for company code in OMSY.
Means , In the development, the values for Fiscal year of the Current period, Current Period, Fiscal year of the previous period, Previous period, Fiscal year of last period of previous year, Last month of previous year etc are exists for my company code in OMSY. Also these values are appearing in Table: MARV.
But these values are not available for my company code in Quality system. Also, in MARV table, for my company code, no entries found in Quality system. I could not able to update thro MMPV also. When I run MMPV, it is giving message as Company code has no MARV record; no conversion here.
Kindly give your inputs , how I can get the period in OMSY.
Thanks and Regards
SRINIVASAN
Dear Experts,
As you all know, sometimes Incoterm: EXW is used in Purchase Orders.
If so, we will ask one of our couriers to pick up the order from the vendors.
We will never know the the freight and custom duties prices until we receive the goods. That means, the Purchase Order does not contain the freight and custom duties amount.
How to add the Feight and custom duties amount to the related PO conditions without re-triggering the PO release strategy?
Or, is there any option to add these amount to the PO rather than the PO conditions in PO header?
Dear Experts,
I need to set MS Word as Default editor in PR, PO Item Text, Header Text etc
In my User ID, MS Word is opening by Default but not in User's ID
When i am clicking on Change Editor, i am getting following message-
Error while reading Object Property
Can you share the setting if it is User specific or in SPRO settings
Regards
Kamal Kant
Hello.
Currently we using Intra Company Stock Transport Orders to move goods from plant to plant. We using movement types (641/101) to move the goods.
However, the BW team is reporting difficulties reporting SIT (Stock In Transit) at the AFS batch/size level because both the MSEG-CHARG and MSEG-J_3ASIZE fields are blank in the auto generated 641 movement.
BW team is asking whether through ABAP enhancements the MSEG-CHARG and MSEG-J_3ASIZE field can be updated with the receiving batches/sizes.
My questions are:
Is updating MSEG-CHARG and MSEG-J_3ASIZE a valid request?
Or perhaps updating the extract structure for the following fields is a better approach:
MSEG-UMCHA (receiving batch)
MSEG-J_3AUMSI (receiving size)
Hi Guru's,
i need guidance to upload the Open Purchase Order for Split Valuated Material in SAP. I am using LSMW Batch/Direct Input Method
it is working fine for normal (other then split valuated material), but when try to upload Split valuated material ended with following error at Start Direct Input Program step.
MV E 032 Transfer of POs not possible for split-valuated materials
Upload Line Structure:
Request for urgent response.
Hello,
I have created a new Condition formula for alternative calculation type.
If i debug it, its making the proper calculation, but when the purchase order has only 1 position, dosnt substitute the condition price.
When i add a second postion, the contion value is subtited properly in both postions.
I will stand out again, that the calculation is properly done, but with 1 positon the condtion value is nos changed. as soon as i add a second position, its substituted in both positions correctly.
Best Regards
<fs_tkomv>-kbetr = <fs_tkomv>-kbetr + lv_var.
Hello
Please I have an issue with performing GR for purchase schedule agreement with account assignment category = K : Cost Center
There are some schedule lines, confirmation control key is "0002" (MIGO) would you please help ?
Thanks a lot .