How to make PO or PR without source list validity?
We have quota for XXXX vendor currently but our end user person would have make PR without source list vendorHow possible is this?Could you please explain the way?
View ArticleSplitting of line items for Goods receipt reversal with movement type 102
Hi Experts, When I was trying to post goods receipt reversal using movement type 102 in MIGO ,the line items are split based on the goods receipt done for the purchase order.Suppose if I have made 4...
View ArticlePlant configuration for CHILE
Hi All,I am going to configure a plant in country Chile. I don't have any plant in Chile at present. So I cannot copy the configurations. Please suggest which countries plant should I take as a...
View ArticleME2A monitoring - Confirmation Control in PO
Hi all, I'm trying to use confirmations in Purchase Order to be able to track the stock in transit from our distant vendors once they have imbarked the goods. - I have created a confirmation control...
View ArticleUnable to post Goods Issue for a delivery with Shipment
Dear All, We have a delivery for which few materials are not put away completely. But the delivery is included in a shipment document and the shipment document's status is shipment end. Now the system...
View ArticleReversal of credit memo resulted in double payment
Hi Team, As per SAP standard, could you please suggest if there is a solution for the below? 1. PO raised for 1 EA.2. GR posted for 1 EA.3. Invoice posted for 1 EA and reversed.4. New Invoice posted...
View ArticleMRP view in material master to explode BOM in Subcontracting
Dear All, Why is it necessary to maintain MRP view in material master to explode BOM automatically while making subcontracting order?
View ArticlePrint a material document (MIGO)
Dear all, I would like print a material document immediately after saving my MIGO and not to go in MB90 to create my order spool. Indeed, I've done my customized settings like this : SPRO : Material...
View ArticleConsider PO in MRP run (V1-HB)
Dear Experts,Our Client has this requirement to include open PO, below is the condition: MRP Parameter:Type/Lot Size: VI-HBReorder point: 6 EAMax stock level: 8 EA Stock Req List:- Stock: 0 EA-...
View Articleproduct hirachy changes
Hi Experts , Do we have a BAPI or an IDOC for bringing the product hirarchy changes which are in Other Interface into SAP ? and also for the creation into SAP . Regards,
View ArticleChange Material Price Control in a Project ( WBS ELEMENT)
Hello, I look for how to change the price control of my material in a project from S to V ( look at an example in the attached file). I know that's easy for a plant : by MM02. But I don't know how to...
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