How to make Unlimited Overdelivery (T405-UEBTK) field available to change in...
Hi Experts, T405-UEBTK field which is 'Unlimited overdelivery allowed' in purchasing view of material master is curently available to view only. How do I make it available to change (check or uncheck)...
View ArticleLink between Materials (Spare Parts)
Dear Experts, We are currently Implementing MM module. I need to link some materials with others ("ex:printer" with the cartridges related to this printer). What is the best solution for such...
View ArticleInventory for Buisness Units
Dear All, We are finalizing organization structure for our client. we are having central procurement through a single plant at head office. Also, we are having different business units which are...
View ArticleCalculating condition value based on periodic cumulative volumes when GR
Our company has a business requirement to calculate the condition value of condition type discounts/surcharges before goods receipt and then post the condition value at time of goods receiptThe...
View ArticleVendor Schedule line agreement output type purchasing organization wise
Hi all,i want to assign customize schedule line agreement (EL) output type into difference purchasing organization code. this output types are need to change Purchasing organization code wise .Please...
View ArticleHow Exchange rate calculates in GRN
Hi, We have created a P.O. Net price = 100 EUR, Qty = 1I want to convert it to AED Conversion rate maintained in OB08 as follows 1. 01.06.2014 , with M - EUR - AED = 5.02. 05.06.2014, with M - ER - AED...
View ArticleReturn Materials to Vendor
Hi All, I have a client requirement who is in Seed Business. Currently they are following below procurement process. Purchase Order contains two line items : One for Main Seed material and another for...
View ArticleProblem with PO InfoUpdate. PB00 + RL01 becomes new PB00
Hi We are trying har to implement the correct use of conditions on Vendor / Sub-Vendor / PO and so on. But we have one problem. We have added condition RL01 with the value of 20% discount on Sub-Vendor...
View ArticleHandling unit management
Hi Experts, I have configured HUM.I have created P.O and selected confirmation control.Based on this I have created the inbound delivery,in which HUs have been assigned.Now GR has been done with...
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MPN Material diaplay in MIGO Screen
Hi Experts.. I have 1 business requirement, the business needs to have display of MPN number in the MIGO screen as shown in below screen. I have maintained the Mfr Part Number and Manufacture in the...
View ArticleService condition records in contract
Hi We have created service master....maintained the condition records for the same(Vendor/Plant/Pur Org combination)When we are creating a contract and mention the service master in the services...
View ArticleCombination of movement type/special stock/stock type is not possible
Hello Gurus, When i tried to do GR for a PO then i am getting error as given below:- Combination of movement type/special stock/stock type is not possible. MSGTYPE-M7MSGNO-361 I want to do GR and i...
View ArticleOne PO two inbound deliveries
For stock transport orders we are creating automatic inbound delivery from outbound delivery using output type SPED. I am not sure why i am getting 2 inbound deliveries for single STO (one batch)....
View ArticleMARD-UMLME inconsistency
Hi All,I have a strange situation with my MARD table UMLME field. For a material we have the UMLME field populated for a movement type 311 posted from one sloc to another. But in the same material...
View Articleprinting-Reservation
Hi,Is there any way printing individual reservation details? I know MB24,but it is printing over all view of all reservation.please advise me.Thank you.
View ArticleDebit MEMO
We have return PO against which we created a credit MEMO. By mistake Vendor gave the credit for wrong qty and more quantity are entered in credit memo. How we can debit the extra qty? When we are...
View Article¿Should I go for less desviation media absolute or for less total error in...
Hello, I have started using forecast process for automatic reorder level, I have set the system to use automatic mode and I used also "parameter optimization" in order to get the less DMA because it is...
View ArticleHow to cancel one line item in a Account Maintenance document
Hello Experts, There is a Account Maintenance document that has been used to correct multiple PO's. And now the requirement is to reverse only one item from that Account Maintenance documetn and leave...
View ArticleBest practice for updating ATWRT (Characteristic Value) in AUSP
I've notice that when we change the Characteristic Value of a Classification, that it does not update in the MM record. We have to go into MM02 for each material number that references Char Value and...
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Change Text language in ME23N Screen
Hi Experts, After the AFS implementation one screen label name is changed into some other language. i don't know where to change it. Before Implementation. After Implementation...
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