External SES closing provisions
Hello Gurus, I have implement external service management, but when i post invoice with smaller value than the SES, when i run MR11 it says that no records found ! Thanks in advance..
View ArticleHow to check archived data
Dear expertise,There is a mistake by other colleague about archive processing. I want to check how many POs were archived, but I have no rights to run ME82. Is there any way to do further check? Can I...
View ArticleSetting up subcontract PO
I am looking for guidance to be able to set up subcontract PO- Is there detailed documentation available in SAP?Do I need to set up articles with BOM to be able to set up subcontract PO?What config...
View ArticleClik here to view.
Wrong output title in SOST from PO
Hi, when I release massively (ME28) POs and messages ZNEU (fax output) are all generated in the same moment, sometimes in SOST I see the same document title for more than one PO (for example I see doc....
View ArticleOMS2 setting for quantity & Value update.
Whenever new plant is created (after go live), we have to do the the Qty & Value update (OMS2) for that new plant/valuation area for each individual material type. While doing this we have select...
View ArticleClik here to view.
Price change in Schedule agreement but not updated in CDHDR and CDPOS
Hi Experts We have change price in SA ,please see the below screen shot. But these changes not update in CDHDR and CDPOS. We can see current rate in ME33L.Please guide how to update these changes....
View ArticleAutomatic price adjustment based on material quality
Hi Gurus, Please throw some light on following scenario. X material will be received in batches, and that material will subject to Quality Inspection. (QM is activated) While doing GR for this...
View ArticleAuto Source determination not happening
Hi Guruz, I have a material assigned to a quota arrangement usage in material master - MRP 2 View. Source list maintained for the material/plant with 2 vendor codes and both releveant for MRP '1'Quota...
View ArticleWhat is the best option to edit the PO delivery address for third party
Dear Community members, first of all have some sunny greetings from Germany and thanks for my last question. Standard SAP third party process - Create SO - Purchase requisition - Create purchase Order....
View ArticleClik here to view.
Service related PO price issue
Hello Everyone, User wants to create a PO with price Zero with reference to a service Order.Hence with reference to below screenshot, the Service order was created with price ZeroWith reference to SVO,...
View Articlematerial request, material issue , tracking through sap
Dear Gurus, The problem is:user dept , design(say), requests material to stores through some slips containing inf, regarding, qty, date, requested by expecting returnable date if it is returnable,...
View Articlereport for recieved, expiry dates of shelf life of materials
Dear Gurus, I did nt find the solution in MB5M, because i want report for shelf life of materials based on recived date, expiry date, please share.
View ArticleClik here to view.
Error during Po Creation "Purchasing group is wrong"
Hi All Will Creating PO i am getting following error i.e. " Purchasing group is wrong " when i am double click on the errormessage it is not showing me any error message following activity i had done...
View ArticleChange the valuation class of a material
Hi friends, I want to change the valuation class of a material. There is some stock existing for that material. how so i change the valuation class? Warm RegardsVivek
View ArticlePR release strategy is not working
Dear friends, The issue releated to PR release strategy.I have created characteristic (PR doc type, material groups and PR total value) for PR release strategy and assinged it in one class with class...
View ArticleBarter Purchase
Dear All, We are having a scenario wherein when we purchase a product, payment is not done in cash instead any service is given to the supplier for similar value and as per mutual agreement, there is...
View ArticleReorder Point not rounding up
Hi Friends,I am using 'Automatic reorder point' (V2) planning. It works well but one hitch is there. If the calculated reorder point in 1.33, SAP is rounding it down to 1 (UoM is EA). for anything...
View ArticleClik here to view.
Problem in changing account assignment Sales order item for a Subcontract PO
Dear experts, Good morning. We have one requirement in our business process. We have to provide an interface to change the account assignment (Sales order & Item) of the PO Item (in our case...
View ArticleService PO
Hi Guru ! Want to create service PO. However encountered error message. This is my procedure. 1. Create Activity Number via AC032. Create Service Condition via ML413. Create Service PO via ME21n4....
View ArticleUser exit to default reason code on MI07
Hi MM Experts, Am an ABAPer and need your expert advice on this. For some reason I have been asked to default the reason code on MI07 screen with a certain value as soon as the user gets on the...
View Article