Report:MB5L & MCBR
Hi,when execute MB5L(List of stock values) and MCBR(Batch Analysis),when I see result of both report,there is difference in STOCK account crcy.Just I want to know both reports pull data from the same...
View ArticleMultiple Header freieght
Hi Experts , When two outline agreement items are refereed in the PO , the header condition for fright which is given as header condition in the OA is getting defaulted twice in the header . Of course...
View Articlenegative stock in mcbr report
I am getting negative stock in report MCBR. I have checked material/plant not maintained for negative allowed stock.
View ArticleField status 'display' in ME21N and ME22N
Hi ExpertsWould like to have the storage location field display mode in ME21N and ME22NWhich minimum filed selection keys to be set for this. I have done for several keys but not achieving this. please...
View ArticleAddress ADRN2 field in PR gets updated if changed manually
Hello, We are facing issue with of delivery split because of address field getting updated in the PR when changed manually. For example: purchase requisition one was created through APO and not having...
View ArticleVendor confirmation price EDI1 and EDI2
Hi, I have a question regarding the vendor confirmation price in purchase order. We have set it up like standard SAP. and is working OK. ORDRSP idoc is coming in, and updates the EDI1 price and the...
View ArticleGR/IR account not credited at Goods receipt.
Dear All, I have booked invoice first for a material PO. The accounting entries of the Invoice document are:Vendor account DebitGR/IR account Credit Now I book goods receipt for the same PO.The...
View ArticleMaterial description while creating the purchase order
Hi All, Good Evening! When i am creating the purchase order in ME21n, i am providing the sales details and vendor number and etc. And in item level i am giving the Purchasing Req and item number....
View ArticlePO as IDoc to PI and as XML from PI to Vendor
Hi Team, The requirement is - The Vendor would like to receive the PO in XML format rather than a PDF. Hence it has been decided that the PO will be sent as an IDoc to PI system, they will add some...
View ArticleAfter install SAPGUI 730 MM17 transaction does not works
Im not sure if this is the correct forum. we migrate to SAPGUI 730, File version: 7300.2.5.1084, Build 1429747 and patch level: 5 when use MM17 to do mass update, and select the culumns to transfer new...
View ArticleNet amount does not tally
Hi experts, My net amount maintained in PO is 233.64.which is exclusive of GST. When i maintain a tax code this amount gets calculated to 249.99 and the total net amount for this is calculated.But my...
View ArticleQuestion about pricing in Purchase Orders
Dear all, Currently for intercompany replenishment flow we are using the P vendors, the problem is every day there are more plants that can be a P vendor and we have to upload several times the prices...
View ArticleInvoice and PO / GR with different amount values
Hello all, We use ERS (invoicing by MRRL) and we have a problem concerning differences in amount values of an invoice and purchase order / material documents. Analyzing EKBE table, and considering for...
View ArticleOld Reason codes not shown (in F4) for movement types in MB51
HelloBusiness need the hide(not shown) old reason codes in MB51-reason for movement in F4 for each movement type. Already in production system, with old resaon codes huge material documents...
View ArticleClik here to view.
duplicated schedule line ME38
hello all, I have a problem with MRP data generation in fact I have duplicated in ME38, but it is not teken into account in MD04. any one know from why these Sched. lines were genrated and how to...
View ArticleClik here to view.
Product Hierarchy is not picking next level while creating material master
Hi All, Please suggest product hierarchy not picking next level while creating material master. But same process is working in Development system not quality. Kindly suggest me if i missed anything in...
View Article2 way match invoice approval
Is it possible to have direct a 2 way match invoice approval back to the person that released the requisition?
View ArticleQuotation comparison in ME49 using more than Price as criteria
Hi, Is there a way to configure ME49 to allow comparison to be based not just on price but on the following parameters:1. Early Delivery time2. Price3. Payment terms RegardsShravan
View ArticleSubcontratcing and Delivery
I know subcontracting PO doesn't have the link in the delivery. For business point I have a question. We create a delivery for subcontract PO and when it prints it shows us the delivery QTY but ordered...
View ArticleHow pricing condition is directly implemented on PO for a split valuated...
How pricing condition is directly implemented on PO for a split valuated material.
View Article