Using LSMW for adding material and batch classifications to a material
I would like to use LSMW with input method "recording" to create the classification view for materials and assign a material class (class type 001) and a batch class (class type 002). Is there a way in...
View ArticleAuthorization for Cancel Release
Dear Expert, Does anyone know what is authorization object to restrict cancel release? Because now if there is 3 level release (ex: E1, E2 and E3) and status release PR already final (E3), user level...
View ArticleHow to know if a MRP run element is using Quota Arrangement and lot size?
Hi all, Two questions:A) How to determine if a source is actually pulled from Quota Arrangement?I am wondering if there is anyway from ABAP table or from Transaction (i.e. Purchasing Order) in which...
View ArticlePO Output Message Disappears
Hi All, We have some PO's created in 2011,2012,2013,2014 for which the output message has disappeared. Client wants to see to whom from supplier side the purchase order has been sent, so they wants...
View ArticleError while posting MIGO GR
I am getting a very strange error while trying to post a GR in migo, the error is in the attached file, and no dump occurs, but after trying ST22 the dump is attached in the second file.No...
View ArticleTotal Invoice amount Rounding in ERS/MRRL
Dear Experts . My client has gone live on ERS process last week . But during posting of invoice via MRRL , system is not doing round off at invoice amount. For ex. vendor invoice amount after addiing...
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In purchase order condition tab is not appearing
Dear Mentors when i am opening purchase order in me23n, we are not able viewcondition type in standard screen I provided authorizations following...
View ArticleLSMW IDOC method BLAORD03
Hello, I'm trying to use idoc BLAORD03 to create lsmw for purchasing contracts (services). I'd appreciate if someone could guide me on the structures to select and how the mapping should be done. BAPI...
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Material document problem and stock not appearing
Hi All,I am doing goods receipt for production order through MB31.. after completion of goods receipt system is generating material document.. but when I go to MB03 to see the material document ,system...
View Articleinvoicing plan settlement with exchange rate changes
We create an invoicing plan in VEF. We did the first settlement in january and we realized that the contract currency was wrong. Then we reverse de invoicing and changed the PO currency to USD. We...
View ArticleMIGO HOLD / POST authorization control
HiHow to restrict particular user for only MIGO HOLD & MIGO POST options?
View ArticleUOM error in Material Master
"UOM is not allowed"message displaying in Material Master creation. After maintaining all the details, while saving the Material system throws the above mentioned message and it is not getting saved....
View ArticleFR/IR account in plance of GR/IR for Freight service POs
Hi All, I have scenorio where in for all fright service POs, we need FR/IR (fright clearing account) should hit in place of GR/IR clearing. Process. 1. Service PO (With account assginment F and Item...
View ArticleError when creating purchasing group.
Hi, i am facing two issue when creating purchasing group. i never had such a situation before. i have created two p.groups successfully and moved to quality.later i figured one of them is missing...
View Articlehow insert a new material in between through me22n
hi, I am not sure whether this is right forum or not to ask this question. But in quest of searching a solution to my problem I am putting my question: how to insert in between two material line-items...
View ArticleSpend Analysis for Commodity Code in ECC6
Hi, I wonder if there is any way for spend analysis references to commodity code in SAP R3 as we are not using SAP SRM? If there is any option in ECC6 then; a) Which field/view maintained for Commodity...
View ArticleMoving Average Price does not get updated for Project Stock
Hello Experts We have an Engineer-to-Order implementation for our client. Accordingly procurement is done per project. Each Project issues its PRs which are then converted to POs and recieved into...
View ArticleMessage M8-225 not working in PRD
Hi folks, I customized message M8-225 for a user so that it pop's up as an information window, it works on DEV, it works on QAS but it does not work on PRD, I mean the error message is there but only...
View ArticlePO Print indicator
Dear All, Is there any option to check whether the PO printout been taken or not.. We need that indicator in an cuztomized report where user need to know whether the PO printout taken or not(before...
View ArticleMaterial Statuses based on the Purchase order Document type
Hi Experts, We need to maintain the Plant material status based on the purchase order document type.Example - If I am using NB for normal purchase orders and ZB for STO procurement then, there should...
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