Document Date for PO
Hello , I have a doubt why system is taking 1 day advance when I am creating Vendor and Purchase Order . Actually Today (14.4.2014) created a PO But at the time of PO creation...
View ArticleME31K Net Price not Update
Dear All, In a service contract ME31K net price(ESLL- NETWR) of service not updated.its shown zero value in gray field on every time.We are using standard procedure for service contract :MS0000".and...
View ArticleRecovery/Deduction at MIRO stage
Dear All,I want to achieve one Business Process ;Actually, Sometimes we need to help factories financially , So we pay them a advance which will want to deduct from each invoice at the time MIRO.Let's...
View ArticleVL31 inbound error
When i try to create the inbound delivery system is throwing the below erroreventhough i have selected the inbound delivery and entered the qty in po item details Not possible to create an inbound...
View ArticleNo goods receipt possible for purchase order XXXX - MIGO
Hello MM Guru’s,I have an issue where my user is not able to post Goods Receipt for Purchase Order in Production environment.I verified the problematic Purchase Order I could able to view that Account...
View ArticleFreight capitalization for STO process using shipment cost document
Dear MM experts I have been testing and trying to charge freight to material using transportation module. I know how to do it in simple STO process without SCD (shipment cost document) but I am not...
View ArticleMM - Price determination per business types
Hello, I need to determine multiple price determination for the same material purchased to same vendor.Indeed, depending on the business type (purchase for production, for trial or for aftersales), one...
View ArticleMIGO GR posting prompt " Read planning situation for material" message
Hi Guru Need some advice on SAP MM MIGO GR 101 with reference to Purchase Order. There is a purchase order created for AAC = P project and item category = S 3rd party. It is linked to a sales order...
View ArticlePrint PO item text in different language
Hi, We have a global vendor whose communication language is maintained as PL in vendor master while our logon language is EN. The text therefore is maintained in PL language. It seems the output...
View Articleexit on MIR7 FV60
Hello Gurus , I need to find an exit / badi on transaction MIR7 and FV60 (Parking invoice do. The exit / badi should have to be triggered when the button save is clicked . Can you suggest to me an...
View ArticleRestrict the change of a Characteristic Value
How can authorizations be configured to restrict users from changing the values of only a specific set of characteristic in MSC2N?
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I can not post goods receipt
Hi all,when I have tried to post I have obtain the message M7053 Post only possible in periods 2011/06 and 2011/05 in company code 1000.I Have try to close all the previous periods until the current...
View ArticleAUSP table not getting updated
Classification data of materials is not getting updated in the AUSP table. only few fileds are getting updated. Can you please guide me on this
View ArticleABAP - Detect Input Source (Keyboard, barcode-reader)
Hello All, I need to be able to detect if a certain text field on the screen was filled by the computer keyboard or by a usb barcode reader.Is this possible? Even if i could get the name, usb port,...
View ArticlePO GR Defaults based on Account Ass Cat and Item Categories
Hi Guys, Using the following SPRO path it is possible to set defaults such as if GR is ticked or not, and if it can be changed in the PO based on the account assignment selected in the PO.MM -...
View ArticleDeletion condition types from purchase order
Hello, I've got the following situation: 1) PO had been created for one material with S price and there was three conditions, that to reflect planned freight costs. 2) There GR have been done....
View ArticleIssue in AUSP table
Hi, I have edited the material description(other fields as well ) in MM02 and saved it. And I have verified the edited data in the AUSP table and found the material description is not changed. Except...
View ArticleTable for Sap Quality Notification : Status
Hello, Please help me with SAP Quality Notification Status. I wanted to know where the status of any notification is stored.In QM03 , we can view the status as Notific. Status : NOCO. But in which...
View ArticleME31K Net Price not Update
Dear All, In a service contract ME31K net price(ESLL- NETWR) of service not updated.its shown zero value in gray field on every time.We are using standard procedure for service contract :MS0000".and...
View ArticlePlease check the entries, no work list selected
Hi Experts, We have created one custom transaction to run RV50SBT1 to create deliveries from open purchase orders. When we are doing a call transaction to the custom transaction in a report, this does...
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