SAP QM MM overview
hi Gurus, Actually i am learning SAP QM Module module and i maintain Creation Material - QM viewCreation of Quality Information RecordChange of Quality Information RecordCreate Inspection...
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update purchase info records
Hi! I have to upload purchase inforecords from a flat file into SAP.Is there a BAPI or function module or class existing?Or do I have to use the ancient batch input method have funFlo
View ArticleInvoice posting via Invoic01 idoc
Hi All, The requirement is to post the invoice equal to PO qty * Price per unit into the PO and freight charges into a separate GL account. Doing this using MRIO is easy because here we have a separate...
View ArticleReport to Show RFQ's assigned to Purchase & Repair Requisitions
Hello, I'm wondering if there's a report which will show RFQ's assigned to Purchase & Repair Requisitions - RFQ's which have not been processed to Purchase Order. Thank you,ScottyB
View Article313 Movmt posted 315 is pending
Dear gurus, I need to take a list of serial number with material and with document number for which 313 movement is posted but 315 is pending. How to find out the list of material with serial number...
View ArticleSystem should not allow to create the PO for this material.
Hi all, I have some problem related to MM. My Problem Setup Statement is to "Maintain procurement type of material M1 as E for inhouse production". Steps are to be taken are "Create a PO by providing...
View ArticleEntries of Donation in Brazil
Hi Friends! I'm FICO consultant and I need a logistic's help. My costumer wants entry a material as donation in ME21N. Do you know how can I do that? Thanks a lot!
View ArticlePO release strategy issue
We have created PO release strategy for the four charecteristics i.e PO Doc type, Pur.Org, Plant and Total Net Order value. and given authorization for the two purchasing groups so that whenever PO...
View ArticleLegal and fiscal requirements Direct and Indirect purchasing
Dear allI would like to know the formal SAP documents regarding country specific legal and fiscal requirements for Direct and Indirect purchasing in MM for a pharmaceutical company.For example what are...
View ArticlePurchase Requisition cannot be seen in ME55 if it has a $0 price in MM
Hi Experts, If someone creates a requisition for a part, but the stocked item in the Material Master does not have a price, the requisition will not show up in ME55 in order to be released. For future...
View ArticleMovement type 101 O is not planned (entry not copied over)
Hi, I am trying to do a GR from one sub-contracting vendor to another sub-con vendor and getting the above message. I have maintained the delivery address as the sub-con vendor and also marked the 'SC...
View ArticleAuto serial number allocation
Here is our scenario... -- At the time of GR into finished goods, serial numbers are assigned.-- At some point a stock transport order is created to move this stock to another plant. Since it is not...
View Articlehow to copy contract pb00 to purchase order PBXX
Dear experts, When i used ME31K to create contract,i found item condition default to use pB00 ,instead of PBXX,would you please tell me if we can change default condition pbxx instead of pb00....
View Articleerror while reversing 101, 105 material doc
hi, I am getting error "Return Delivery Quantity Greater than previously GR-posted Quantity : (IBD number/Item no) ". This is happening while we are reverting 101 and 105 as well. Steps to revert are...
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Contract Price change in ME32K
The price changes are done for 6 line items in purchasing contract through ME32K transaction. But the new price value is captured in the change log only for 1 line item (item 60 in the image). Why is...
View Articlecycle counting
Hi, I have configured Cycle counting in OMCO and my No of Physical inv is 12 i have done 4 cycle counting till now, my question is how to find how many count i have finished till now, is there any...
View ArticleMaterial Type for non saleable goods
Hi Experts: We have a requirement where we want some goods to be sent to other location. Ex: Donation, Sample Material, equipments for some purpose, etc... Does anyone know which Material Type is the...
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Reference Field (XBLNR) in MB51 - rows not populated correctly empty value
Hi Need expert help : I'm facing this issue as the Reference field (XBLNR) few rows not populated , even there is data in the Delivery Note (MIGO) E.g. Data on Material Doc : 4900517141, its empty in...
View Articlereturn po for freight
dear all: i have a question about freight during purchase process;when i receive a po,it contains freight,but if i will retuer the po,161,the condation freiht is only plus,eg:the standar po:net price...
View ArticleService PO: value doubled after pressing enter
Hi Guys, I am encountering one issue in service PO. When i am entering gross price in service tab for ex: 1000.after pressing enter button value doubled as 2000.when i again press enter it changes to...
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