How to know which stock type updated within movement type
Expert, I need to know which stock type updated within each movement type.I'm using two different system (SAP and Oracle) which is in each system updating stock. So i need to do stock calculation...
View Articlenew characterstic in class shows blank
we add a new charistertic(using check table and restrcited to class type: 001) in the class, when I insert this released charcterstic into class, it says this characterstic is not a referenced...
View ArticleGeneral Error During Acceptance Posting(Service Entry Idoc)
Hi All, While processing a Service entry sheet Idoc (acceptance) I am getting "General error during acceptance posting" in production. I replicated the PO in Sandbox and posted manually without any...
View ArticleAny date change feilds for Invoice block status
Hi all, Is there any date change fields when ever there is a invoice block status feilds changes in sap.
View ArticleDeficit of VC Unrestricted-use 100 EA : in combination of material plant sloc...
Hi SAP Gurus, I was doing Goods Issue to a cost center from the Vendor Consignment stock having maintained MRP Views in Material Master created Purchase Order through T-Code MD04. I did goods receipt...
View Articlemultiple PO's process
HI GUrus, Can anyone please throw some light on this scneario on how we can streamline this a little bit. Current process: we do all third party/subcontracting combination tpye of purchases. we get a...
View ArticleAutomatic PO from PR from MRP for transfer between plants
Hi, We want to use the automatic creation PO with tcode ME59. this scenario is clear when the purchase is from a supplier. but ¿this can be used also for transfer between plants? For example we don´t...
View ArticleNo text on a changed PO
When we change a PO, for example change quantity, and print the changed PO the output correctly says 'Changes to Purchase Order' but there is no indication what the changes are. Should it not say...
View ArticleHow to prevent data from another transaction from appearing in MB51
If I go into say XD03 (display customer) then go to transaction MB51, the customer number that I viewed in XD03 is carried over to MB51. Is there any way to prevent that from occurring? Thanks.
View ArticleFinal Invoice Indicator Warning message at MIRO
Hi Everyone, We are looking for a way to warn user while entering Invoice (MIRO) for a PO line which has been marked as "Final Invoice". I have found messages M8 705 & 707 being helpful, and...
View ArticleLooking for transaction code in MM to display Business Area, PO, AO,& Values
Hello everyone, I am looking for a Transaction Code that will display Business Area, Outline Agreement, Purchase Order and Values. Can anyone recommend? Ananh
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Me59n Test result failed.
Hi.After running M59N for automatic PO creation, we encounter some errors."Requisition could not be converted"I have checked all the setting in Material master, Vendor master, info records & source...
View ArticleMCRO Materials
Hi At creation of a MCRO material (Mill Cable Raw Material) in MM01, the program is asking for a version category and maintain authorization. Any idea where to maintain those two fields? Thanks milk
View ArticleNot able to create source list in ME01
Hi, Am trying to create source list but not able to maintain receving error message as "Enter a valid Entry" *The plant and Material are newly created and in the material master Source list tick in...
View ArticleMIRO - Line item proposal - GR lines already processed
Hi Experts, When doing MIRO we are observing that system proposes the same line twice once with line values from recent GR + it also shows line items with amount and quantity = Null which have already...
View ArticleMEK1 condition type to update agreement
Hi all, In our organization we need to maintain for an array of materials the condition type Z100 (Tax) that will be valid in WK contracts. Such as: Material Z100M1000 10%M1001...
View ArticlePosting period is showing in future date
Hi, This is issue am facing in my IDES system. The error it is showing is as below: Posting only possible in periods 2015/03 and 2015/02 in company code z001 and message number M7053 other inputs:...
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...
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Adding fields to ME21N document overiew
Hi, I would like to add to the current document overview (in ME21N) fields, such as "Your reference" or "Our reference"). Can it be acheived? Thanks.
View ArticleInterval Range for Vender Accounts
Hi Gurus, This is my first post in SCN. I am creating a new interval range for vendor accounts with XKN1. I wrote down all the intervals that are already in chart and then try to create accordingly but...
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