How to Track Who Create the PR by Manually Run MRP
Hi Expert,Recently my client told me that he found some PR generated unexpectedly by system. I highly suspect that the new PR is generated by the someone else MRP run and the old PR is often replaced...
View ArticleReport with SFG part and its FG part
Good day to All, I am new to this forum and new to SAP as well. We have a list of SFG part( around 450 part nos). Need to find out the its FG part number.Using CS15 will take long time to complete the...
View ArticleGR/IR balance division wise
Dear Guru, we want know GR/IR balance by division wise ,kindly tell us know any such t code is there, where we can pull the report in SAP. regards inayath
View Articlehow we can know po details with the help of invoice reference
Hi Guru, how we can know PO details with the help of invoice reference . Thanks inayat
View ArticleHelp: How to post a customer's machine delivered to my plant for service?
Dear expert, 1. I'd like to receive a 3rd part's machine to my plant without any order. How can it be done in SAP? 2. The material is not valuated. Can I post it directly to me stock without any...
View ArticleCreating material in multiple plants and storage locations
Hi Gurus, I am wondering if someone could help me out in this issue, I frequently get 1's and 2 materials creation requirement , is there any simple way , while creating material in MM01 , I could...
View ArticleMB54 in ALV
Is it possible to set MB54 in ALV format without changing the ABAP code If i put TCode MB54 in SPRO > Material Management > Purchasing > Reporting > Maintain Purchasing Lists > Scope of...
View ArticleMaterial Master Valuation
hi I activate split valuation for material , so that differentiate between trading & Manufacturing product But when i going to create material i get error Express document terminated when I click...
View ArticleMass Extend of Material with different MRP Controller
Good Day, Is it possible to extend my material on different plant with different MRP Controller? Heres my Process of extending Material TCode: mm17 [IMG]http://i39.tinypic.com/5yupli.png[/IMG] Regards,...
View ArticleTax Value is coming Zero in MIRO
Dear All, Tax value is coming Zero in my INVOICE (Basic Data tab and Tax Tab). This is a SERVICE PO. Create a Tax code, assign that in PO, Value is coming correct in PO. But, when i am doing MIRO,Tax...
View ArticleSource list block indicator not working
Here for some reason im try to block the Scheduling agreement from doing GR... I went to ME01 there with the material vendor and date combination i gave the scheduling agreement number and clicked on...
View ArticleThe GR material and PO material
Dear all： Furniture industry in the followingbusiness scenarios:Purchase a table,butthe vendor deliverydesktop andtable legs, andpurchase ordersissuedinaccordancewiththewhole table, how to achieve?...
View ArticleNot possible to determine shipping data for material
Dear all, I am trying to create an STO but i have the message that it is Not possible to determine shipping data for material xxxxxx. The material exists in both supplying and receiveing plant. A...
View ArticleSTO problem: vendor have several plants
Dear Expert,A and B are two affiliated companies in one business group, A want purchase some products from B through stock transfer order according to business requirement. According to policy one...
View ArticleAccounting entry GL accoutns for excise invoice
Hi, When we capture and post the excise invoice in J1IEX or MIGO the account which are updated are the excise account as per setting in excise account table in SPRO CIN for transaction GRPO and the...
View Articlepricing condition
Dear experts Our client wants that system should give a detailed break up of pricing conditions while Quotation comparison. babu
View Articlereturnable and non returnable gate passes
hi,I am facing a scenario in my organisation where any goods owned by the company that are being carried out of my corporate offices or plants will do so on the basis of a gate pass. if the material is...
View ArticleExclude Return PO Lines from Rounding
Hi all, We are implementing standard PO returns process (just selecting the "Returns" indicator on the line item)...doing 161 mvmt, credit memo, etc . My Question; say I have materials set up as base...
View ArticlePO incomplete because valuation type is grayed out in ME22N while material is...
Hello Experts,In my company, most of the materials are split valuated. While creating the PO, under item detail , under "delivery " tab, there is a field for "valuation type".This is grayed out both...
View ArticleConversion Factor
Hi Experts, We have Base unit of measure = EA. For Alternate Units of Measure, what is the conversion factor for CM2? When I had entered CM2, I get a message saying : CM2 cannot be used as alt.unit...
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