3 po's with 100% quality, system allow for fourth po creation
Dear gurus, If the goods supplied for 3 po's with 100% quality then only system should allow for fourth po creation, and consider that vendor as regular/ key vendor . how to develop this , please share...
View ArticleConsignment cycle
Hi, I am trying to perform whole of the consignment cycle. I have created a consignment PO, but the info record is not populating in the info record field in the PO. When I tried to go the GR by MIGO...
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Define Mail to Purchasing When Price Variances Occur
Hi all ; I try to implement 'Define Mail to Purchasing When Price Variances Occur' standart process. But i have not got an e-mail. Is there anything else ? Steps : 1- Configuration of process that it...
View ArticleMRP for STO Delivery Date Issue
Dear Gurus, We are using MRP to generate STO purchase requisition for a specific material. We have entered planned delivery time in the receiving plant. The supplying plant is 1000 and receiving plant...
View ArticleGR, GR/GI slip print not working when old sap user id migrated to new sap...
Hello , Issue: GR print, GR/GI slip print issue is not working when old user id is migrated to new sap user id.details:we recently migrated old sap iDs with new SAP ids last weekend.once migartion was...
View ArticleRestarting approval workflow
Hi, I am trying to get my purchase orders to reset the approvals if any values are changed in specified fields. At the moment I have two trains of though: a) Create an enhancement in method save of...
View ArticlePurchase Orders IDOC Confirmation Outbound Detail - EKES table fields from...
Hi, We have a need to send some of the confirmation fields from the confirmation tab on the ME2x screens(ME22N). Some of the table/fields are EKES-EBTYP, EKES-EEIND, EKES-MENGE, etc. ORDRSP is inbound...
View Articleservice entry sheet-message SE001
HelloWhen we post service enetry sheet with ML81N, system showing that message as SE001 "Buffer table not upto update" when i checked the service entry sheet, for that service number Quantity as...
View ArticleVendor EDI Invoice
Hi, Is it possible to receive the Vendor EDI invoice with zero dollars?I heard that standard SAP does not allow that.Please guide me how can we do it. Thanks,N
View Articleview m_mbmps
Dear gurus, Please someone can tell me 1)what is this view m_mbmps for?,2)what's the purpose of this table?3)how this table get fill? thanks so much for your help.
View ArticleHow the system determines Gross value during MRF1 while doing FIFO Valuation
Hi, How Gross values arrive for Materials during MRF1 while doing FIFO Valuation. We are using the Std Price for Materails.During month end we are executing MRF1 for FIFO Valuation of materials. The...
View ArticleAbout service PO creation
Hi gurus,I am creating service PO on a vendor. In PO creation we are putting service code and quantity and rates.My requirement is as under.End user should not be able to enter multiple service codes...
View ArticleIs there a possibility to assign a line item in purchase contract to a...
The same material we buy it from the same vendor and 2 different prices:The first price is 50 Cent per pound and we have the right to sale it to anybody.The second price is 35 Cent and we have to sale...
View ArticleControl PO,GR with vendor for another company code
Hi, guys. Is there a configuration to control PO creation or GR (MIGO) for vendor that's not yet created for that company code? Let's say we have company A and B (among others). Both have purchasing...
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How to make SA released?
hello, I have a problem with the release of SA, I have USED ME84 to release the SA but as the screen shot shows, it is not released,yes? what should I do to solve that? thanks in advance.
View ArticleConsignment Process steps
Hi, I want to know the detail process of consignment , starting from PO to vendor payment , this i want to congure in our system, can you explain or can i gt the links to do this all confugration...
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Add XBLNR field at MB26 and pass value to Material document
Hi all, We use "Material Slip" field in MIGO when we make material movements, specially movements 521 and 201, in order to save an external number: This field is very useful because users can check...
View ArticleValue of goods movement is negative. Mvt. type 161
Hi folks, Scenario is for a returns item to Vendor.1.) Return PO [line item selected for returns].2.) GR using MIGO. When trying to post the GR, get the following message for movement type 161 Value of...
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MD03 not considering the open quantity of manually created PR
Dear Experts, The following cases are mentioned the current MD03 MRP PR creation.Case1: Considering the previous MRP PR open quantitycase2: Not considering the open quantity of manually created...
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Miro - Set in accordance with each user
Hello experts At the entrance of an invoice (MIRO) there are 4 types of transactions as follows: It is possible allow the user to bid only the invoice and credit note or other types? Ie, the idea is...
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