Release MM blocked invoice (after adjustment MM)
Hello, I am currently testing how I can release a blocked invoice with blocking indicator Blocked by SAP-MM.A blocking indicator R was set, because on PO level flag Goods receipt was enabled and no GR...
View ArticlePlanned delivery time in MRP view 2 not available
Hi Experts,I have configured all necessary things such as scrsq:21 and field group:52 as required. Even though i am unable to see in material master.Kindly help.
View ArticleBAPI to Change MM Vendor Quotation (Simulate ME47)
Hi everybody. I'm abap consultant and I'm trying to find a BAPI to change a Vendor Quotation. I've found two so far, but they are especific to Customer or Purchase Order...
View ArticleIntercompany STO with Delivery & Billing- Return STO
Hi Everyone, Currently I am doing Intercompany STO with Delivery and Billing, which is working perfetly fine. We create 1 Purchase order for 1,00000 LB and it will be finish after 6 months ( we provide...
View ArticleME38, MIGO, MB1B and PGR Sequence Flow
Good Morning, I am assisting an automotive component/assembly company also using PLEX with their current WM process. First step is to receive in goods through ME38 (add lines with quantities, generate...
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special procument type & PR type
hi experts,I got a problem now, and needs your help.As show below, the procument type is 'F' and the special procument type is '30', after run MD02, a PR has been created, PR type:NB;I want to achieve...
View ArticleCheck Button on PO screen
Dear Experts, I am implemenating some tax solution for a client. Tax code has to be determined in the PO automatically with the help of condition records. Which is working fine. I have created a...
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Unable to Create an Inforecord _Msg_Enter a valid Value
Hi All, Unable to Create an Info record , Screen shot attached , Its an Test client , Able to see the Infor ecord in change mode But unable create an Inforecord All master data Looks Ok , still facing...
View ArticleFreight,insurance,clearing and forwading charges added with material cost
Dear Sir, For importing raw material landing charges,freight,insurance,clearing and forwarding charges needs to be added with material cost.But problem is bills for above will be received only after...
View ArticleMVM2 : sending inventory and sales information to vendor
Hi All, How i can setup the system regarding this. step by step information will be helpful. I know the process .. we send the inventory and sales information to vendor. Vendor analyzes the report and...
View ArticlePO Quantity Exceeds Target Quantity Problem
We have a service PO that was created for 100,000 quantity from a Preq. The preq was amended to 200,000, approved, released, and trying to update the PO now but it is giving an error "Quantity 200,000...
View ArticleGross weight getting cleared
There is a issue with Material Master loading.for an already created material, if you reload as Alternative UoM same as the Base UoM it is erasing the gross weight.But when we load the same material...
View ArticleSLED for Few Hours
Hi, I have a requirement for my client who is a drug distributor in US.They are targeting the 'self life' of any product as low as 3 hours and not more than 24 hours. How can we report that from SAP....
View ArticleWhat is Global trade Service (GTS)?
All SAP Gurus, What is Global trade Service (GTS)?Is it a module in SAP? Regards,
View ArticleConversion from vertex to sabrix
Hi there, We are converting from Vertex to Sabrix. We are using conversion programs as per OSS NOTE#409562. In this note SAP says to create your own ZZ* program, but it alos m,entions that this program...
View ArticlePurchase order display - short text in logon language
Hello,The material description in our purchase orders are in the vendor language. For our foreign vendor, it's better to read the material description in our language.But our internal requirement, is :...
View Articlehow to use copy default values for material from vendor master in Account Group
Dear all: In define AccountGroup for vendor ,there is a field named DURAS which means default values,who can tell me how to use it? Any informations are appreciated!
View ArticleConcept of Free Goods in Scheduling Agreement ?
There are two line items with same material but different quantities.The user has given a price for both and created a SA.Then the user comes to know the line item 2. is free goods. So then he/she...
View ArticleCross Company Subcontracting for Serialized material
Dear Friends, We have implemented Cross Company Subcontracting.our problem is about materials which we have to send to subcontractor company with serial number.our subcontractor can not receive that...
View ArticleAutomatic posting of Consignment Stock to Unrestricted Stock
All, We have a requirement wherein 411K movement- i.e posting consignment stock to unrestricted stock should happen automatically in the background.The consignment stock can be from one vendor or...
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