Freights in PO's release Strategy
Hi all, i have a PO with freight conditions that create accruals and are charging to the material during the MIGO. For e.x a PO for 1PC -100EUR and 10EUR freights (PO net value is 100eur). During the...
View ArticleSpecial stock T for valuated SIT
Hi Experts The valuated SIT is referred with special stock indicstor T.But i am unable see the special stock indicator in MB52 as like consignment stock/subcontractor stock. Please give any clue....
View Article"Serialization not possible for material XXX" when trying to PGR for an IBD
Hello, We are getting below message while doing PGR for an IBD: 'Serialization not possible for material 56P4102'IBD# 180434423 is directly created from an sub contracting PO# 4500195988There are also...
View ArticleReturn PO to vendor
Hi all, I have the following scenario: I have some items in the inventory and are sent back to the vedor for repair. I would like to ask if it is possible to handle it in MM and not in SD with creation...
View ArticleIssue with Bapi_PO_Create
Dear SAP MM experts, Below is the business process mapped in our system.Shopping carts are created in SRM system and the same is creating PR in SAP.PR gets converted to PO via ME59N. Here during...
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could not able to add alternative Unit of measure.
Hi All, While creating Finished Goods Material Master, i am not able to specify Alternate Unit of Measure, while saving its throwing an error "The unit of measure is not defined as an alternative unit...
View ArticleDelta Block R for invoice
Hi All, The user wants to know why for a particular line item in invoice, there is price varinace "X"(Blocked) because of which the invoice is showing Payment Block "R"(Delta Price Block). I have...
View ArticleProfit center issue
Hi All We have some materials ,initially Profit center not maintained. We have posted GR agianst PO 101, After that trying to Post Goods Issue error Balancing field "Profit Center" in line item 001 not...
View Articlerequirement date in ME2O selection screen.
Hi Friends, I see that requirement date in ME2O selection screen is no where available in the output . Is this equal to PO creation date?
View ArticleInvoice Plan: How to configure to get partially processed status?
Hello experts: The issue is: The PO item has account assignment "Q". The invoice plan is partial plan (not periodic), and we don't use ERS, invoices are matched with MIRO manually. Say the order amount...
View Articlematerial# in express message_GR w/ PO.
Dear experts, Can you please advise whether the material number be appended to the express message (Business workplace- Ctrl+F12) about Goods receipt w/ Purchase order ? presently, the express message...
View ArticleSteel Plate profile related information
Dear Sir, We are having ETO business manufacturing scenario . The important raw material is Steel Plates and these plates are purchased in different grades (as per technical requirements) as per the...
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MEMASSPO - blocking/ unblocking PO - inconsistent behaviour
Hi, I am trying to block [EKPO-LOEKZ = S] a list of PO items using MEMASSPO there seems to be inconsistent behaviour. It is unblocking the items which are already blocked. I expect the system to...
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Understand MIBC Output
Hi Gurus, I have a question on MIBC result's output field "%".Based on my understanding, this field displays the percentage of a material's consumption value based on the total consumption value.I run...
View ArticleBarcode reader and MM-IM integration
Dear colleagues, I got requirement to integrate handheld barcode reader and SAP ERP for purposes of inventory management. We do not have WM, only MM, so it needs to be some interface with MM-IM (Goods...
View ArticleWhat is trade compliance in Materials?
What is trade compliance related to material master in SAP? where it is used?what are the sap settings, fields and tables for trade compliance?
View ArticleOutline Agreement of Item Category 'W' (Material Group)
Hi all, Please help me understand the following: How can I maintain a Tax Code on an Outline Agreement of Item Category ‘W’ (Material Group)? The system does not prompt me for a Tax Code when...
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Stock in consistency between and inventory document and MD04
Hi Experts, There is Stock in consistency between and inventory document and MD04 Inventory document shows Quantity 612 But when I look at MD04 it shows Quantity 2520. Please advise me why would this...
View ArticleTrigger Output type in Entry sheet only on Change
Hi, We have a requirement where we would want the Output type of Entrysheet in tcode ML81n to be be triggered only when change is done or atleast when the entrysheet is accepted or deleted. The Output...
View ArticleMultiple Price options while creation of PO
Hi SAP Gurus, The client requirement is that to have multiple price options at the time of creation of PO.can we achieve this through standard SAP, if not any workarounds OR any...
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