Inter company Sales and Purchasing
Hi all, We need to clarify on this requirement and how to do it in SAP. We have a company and two company codes (001 and 002). Purchasing is done from 002. But stock maintenance happens only in 001 -...
View Articlesource list issue
Dear all System is not allowing to maintain same vendor with different mpn number in me01.
View ArticleExternal send for PO not working
Hello, My Client is trying to trigger an output of PO via External send (Email). Until last month everything was working fine for this vendor. Suddenly while outputting the PO, its started popping up...
View ArticleLocation required for stock within a storage Location
Dear All, Can we have location concept to identify different stock location within as Storage Location. We are only using MM module and not using WM Module. Is there a option to maintain location...
View ArticleConsignment PIR not selected on PR during MRP
Hello, I'm facing a problem where the consignment PIR is not selected in PR during PR creation through MRP run. Sourcing happens correctly and the supplier number in Source List is assigned to fixed...
View ArticleFor the V3 fiscal year variant, no period is defined for 25.09.2012
Hi all, I am getting the above error while doing the stock entry in MB1C transaction. I've searched a lot but I didn't get the solution. Please help me out. Thanks and regards,Ravivarma.
View ArticleVAT calculation and Customs duty in Import Purchase China
Hi Friends, I am configuring import pricing procedure for china. The calculation is mentioned below... Gross Price - 100custom duty - 4 (paid to custom agent) Vat - 17% on (Gross Price + Custom Duty)....
View ArticleChina - Custom Tax, VAT Tax Handling
Hi SAP friends I have the problem of Import custom tax and VAT tax for puchasing. It is Domestic Sales scenario. Need to purchase material from oversea vendor.Oversea vendor sell mateiral to China...
View ArticleCondition not working in PO for quantity more than one
Hi all,I have copied FRB2 condition (Freight (Value)) and made a new condition . When item quantity is one, it works well. But when quantity is more than one, it does not.Can anyone help me? Regards.Mona
View ArticleStandard PO report with "Our Reference" field in output
Dear All, Is there any standard PO report which can give me "Our Reference" field in communication tab of header data as an object. I am looking for Standard report & not the customized one. I got...
View ArticlePo quantity value showing difference for only decimal qty range
Hi Experts, In purchase for line items which contains decimal qty like 0.232 , it is taking net price also in decimal format.But for other line items it is displaying correctly(whole qty...
View ArticleDoubt in FI-MM integration (T code 'MM01')
Hello there, My Name is Jomon Mathew, I have a doubt in FI MM configuration (T code MM01) after I did the configuration and try to save, then I get the following error message Run time errors:...
View ArticleSQVI - add formula while creation of query
Hi, Iam creating one query using of table (EKKO,EKPO and MBEW), we can create this query easliy through SQVI, But user requirement is to Add a formula The formula should be - PO unit price =...
View ArticleFreight on Vat
HI Team, As per Requirement we are doing changes in Calculation Schema for Freight on Vat its ok after that we are changing the Tax Procedure Base Type 362 to 363, if any impacts by this changes........
View ArticleFlow of PO
Hello Friends, please explain the flow of PO to our work flow. creation of PO will be done before creating a invoice ? or along with invoice copy . in our organization we have lot of PO which is...
View ArticleME5A screen variant
HI Team, I am Running ME5A report, each time system showing defalut selection, i checked the Different variants but those variants not related with this selection,. How the system showing Default...
View ArticleWarranty or Guarantee of mateiral procurered
hi experts, We have a requirement of maintaining Warranty or Guarantee of the material purchased (GR against PO). Please suggest the standard procedure / work around available. Thanks in advance
View Articlestock transfer plant to plant into blocked stock
Dear all,is there a away to do plant to plant stock transfer and have the stock go into blocked stock automatically in the destination plant. thank you
View ArticleBatch Master Changes reflecting all plant with same Batch
HI, When we are doing any change in Batch Master ( MSC2n ) for one plant like Shelf Life expiry date or Classification data for one plant.its automatically reflect on all plants for same batch....
View ArticleSES Posting error
Hi My client is not able to release service entry sheet. Actually we have two company codes and service entry sheet following same number ranges and same GR/IR account for both company codes. However,...
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