MRP Type V1 consider Planning Horizon
Dear Expert, I have set MRP type V1 as our MRP procedure (Manual Reorder Planning w/ External Requirement). The following scenario that I am facing problem; ROP = 100Lot Size = HB = 110Stock available...
View ArticleDifferent issue value of same material based on procured price
Hi gurus, Please help in below scenario: Material "X" is procured at three different rates e.g. 10,12 and 14 and same is issued to Cost Centre / Production Order (for e.g. A,B and C). Now the...
View ArticleGR without reference and still create intercompany billing
Hi, Scenario: This is intercompany STO between two SAP plants. GR will be post against STO for materials A & B but another material C also received unexpectedly. This material C is not on the STO....
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Mass update Postal Code and Tax Jurisdiction (TJXCD)
I'm trying to mass update some customers both Postal Code and Tax Jurisdiction data using t-code XD99, but I'm getting error. I've noted that the field it's part of the structure ADDR1_DATA, with the...
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R Block not getting set
When posting invoice (3110015766) which has value greater than that allowed by PP tolerance, the R block is not getting sometimes set. Please advise on the cause of this intermittent issue. PO History...
View ArticleInspection Lot Email issue - MM
Hi Friends, When inspection lot is rejected and notification is triggered simultaneously sap mail to be send to the user.Seems our functional team configured all the required steps to trigger email,...
View ArticleSES BADI/Exit/Enhancements
Dear All, We have created a Z field in SES. My requirement is such that the value in Z field should update another Z table but only after full release of SES. Can you please tell me in which...
View ArticleQuestionare for SAP MM implementation project
Hi Experts, I am a SAP Fresher and doing a mock-up implementation project. My customer is a trading company. I have found a MM questionnaire. However, my trainer said: "It is too long (about 111...
View ArticleQuestion re: Invoice02 idoc
Hi, I am trying to post an non-po based INVOICE02 IDOC via xi from a third party system and it looks like the IDOC is posted successfully but interestingly the tax details are not showing on the taxes...
View ArticleNewbie Question - for allocating stocks (va22)
Newbie Question. Is there a way that we can allocate stocks under a reservation no.(VA22) when doing mass upload(zva04)? When keying a new order (VA01) When a stock is reserved for the specific...
View ArticleBAPI/FM for Physical inventory recount
Hi All, I am looking for a BAPI/FM for physical inventory recount. I found an FM IVIEW_SM_INV_RECOUNT ,but this FM creates multiple PI docs at item level after recouting a particular PI doc...
View ArticleBatch Management Indicator not set in delivery item
Hello Experts, the Batch Management indicator does not get in the line item of the outbound delivery. the material is batch managed and is active and has stocks through GR and batch is created, batch...
View ArticleDetecting failed emails for PO's
I have a situation in which ECC reports that a PO message has been externally sent, but it really wasn't because there was no email address in the vendor master. The PO is then printed to the printer...
View ArticleFICO interface: Balance in transaction currency error in MIR7
Dear Users, As mentioned above Im facing this error while parking invoice in MIR7 transaction that too if I do invoice reduction while parking invoice. I want to know why this error is coming while...
View ArticleSAP report with Delivery date & GR Posting Date
Hi allIs there a standard SAP report that can give the below in 1 Report for the below 4 elements?(a) PO Delivery Date(b) GR Posting Date (system date of doing GR into SAP)(c) GR Document Date (Date...
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CEKKO structure not found at the time of PO Characteristic creation.
Dear All, I am facing a problem at the time of PO release strategy creation. When I go to create PO Characteristic system show me an error messageTable CEKK0 not found Message no. C1023. But when I go...
View ArticlePurchase Order - Delivery Costs
Hi, I am at a new client and curious about where the DCGR delivery costs record is coming from in a stock transfer purchase order. I see this in the purchase order history with a value under condition...
View ArticleMMBE not updated after MB1C
we use MB1C, movement type 561, storage location and batch, we input quantity 1000 KG, it says "delivery created", when I go to MMBE, I find the stock under the batch is not updated, how to resolve the...
View ArticleSome times, Item text not copying from PR to STO PO. But some times it's...
Hi all,While creating STO PO with reference to PR. Item texts from PR is copying to PO but some times it's not copying. Any suggestions where to check? I had checked Item texts copying rules and all...
View ArticleLTP using costing lot size
Experts,Is there a way to run a scenario in Long Term Planning using the costing lot size from the Costing 1 tab of the MM. By default LTP scenario points to the lot size data in the MRP 1 tab. We...
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