outbound delivery not happening.
comrades VL10B for 5 laptops not happening though material is there in stock mmbe it is coming as 5 /(sales order stock)/ unrestricted. meaasge coming - see log of information about creating...
View ArticleDelivery & Billing document (Cross Company)
Hi All, This is Cross Company STO process Reciving plant (R111) create PO of 5,00,000 KG which can be send by supply Plant (S222) throughout a year Material is Coal Ash , fills into Railcar but at the...
View ArticleADSUBCON with multiple batches to transfer the material to vendor
Dear Gurus, I am using ADSUBCON tcode for subcontracting process , my problem is i am not able to transfer material to Vendor or received material , from multiple batches. please guide how to...
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Legal control data in Purchasing view.
Hi Friends, In the material master purchasing view in legal control data section. I have added export control class grouping & individual tick.Then saved the material. It has updated entry in the...
View ArticleEmergency Stock?
Is there a way in the system that we can account for the following scenario? In our storage location we physically separate certain materials. We'll have a shelf with Part # 555555 for 75 pcs. And then...
View ArticleError MB51
There is no output in MB51, whereas there are transactions in MSEG & MKPF . . . . Anybody can suggest me . . .?
View ArticleMaterial Group triggered Acc Assignment Category?!
Hi there, I would like to enter a Material Group in a purchase requisiton and the account assignment category should be filled in automatically. Is that possible? I would be deeply gratefull if someone...
View ArticleProblem with Doc type change in ME51n
During ME51N, when I change the document type of PR system keeps on Processing/busy mode, takes long time (almost 5min) to effect the doc type change in drop down. there is no processing time taken if...
View ArticleRelease strategy tab is not coming in SES
Hi All, I am facing a issue where I have created an SES, and release strategy is assigned to this SES. Problem is somehow the user is not able to see the release tab when he go wants to release the...
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Error GI with reference to Reservation
Hi Folks, I facing an error while posting Goods Issue with reference to Reservation Movement type 201, i tried SE16 for table XMRES but i did not any table, system through a error message is Please...
View ArticleLine item get deleted in PO & PR.
Hello, We are facing issue in posting the goods receipt in MIGO,since the line items in the Purchase Order is getting deleted automatically andin turn Purchase Requisition Number is deleted. What are...
View ArticleHow to add new rate once GRN posted.
ABC-Raw Material CasePo raised for 110 kg with Rate is rs. 2/- per kgs.Eg- Purchase Order created 110 kg,so PO value is 110 kg X 2rupee = 220 rupee.At gate entry is Net weight is 100kg, 2 rupees...
View Articlefetching PO changes relevant for given version
Hi Gurus, We activated Version management for Purchase orders & all relevant settings are done to capture the changes & display them on PO print.But the problem is, when we print the PO,...
View ArticleHow to set error message at the time of VL31N if PO validity end date is expired
Hi , Can any one share the tips how to set error message at the time of VL31N (inbound delivery) if PO validity end date is expired . Thanks Anand
View ArticleAssign Plant to company code
Dear Friends , Need your help on the following scenario 1. Plant A has been assigend to company code A . Now I want to reassign the plant A to company code B . There were transcations such as...
View ArticleMB21 - Reservation in reference to a BOM - Special procurement key
Hello, I want to create a manual material reservation against a WBS element in reference to a BOM which uses a special procurement key at component level. This special procurement 70 uses the following...
View ArticleSolution to Non-Reversal of Usage Decision
Hi Experts, I have facing an Issue over Goods movement . Issue is User has done GR against PO using Transaction MIGO with mvmt Type - 101 and GR is posted to Quality stock for inspection , there user...
View ArticleItem Rate History during PO release
Dear All, We have a following requirement : When user release purchase order, he can review item rate of other PO created before certain period of time of same material. So he can take analyze about...
View ArticleWhy Subcontracting reservation qty is not in MMBE?
Hi, experts. Whenever I make a Subcontracting PO, reservation is automatically created. And I can check it in table RESB. But, when I check the MMBE list with component of it, I cannot see the qty of...
View ArticleActivation of business function "LOG_MM_SERNO" in sap ERP 6
Hi gurus, I want to activate business function "LOG_MM_SERNO" .We have ERP 6 system. But when I execute transaction SWF5 , I couldn't find this business function to activate. Please help in...
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