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Adding new column (Old material number) in ME21N under 'Document overview'
Hi, as the title states I am trying to add 'Old material number' from MM material master records to layout of ME21N transaction, under 'Document overview' section. Please see screenshot below Many...
View ArticleDelivery address is diffrent PO created wrt whatever maintain in PR
Hello Experts, I want to replicate the same delivery address in PO wrt to whatever maintain in PR,but it is not happening,PO delivery address is different from PR.Could you help me in this case. Thanks...
View ArticleIssue System message for different currency between vendor master and...
Dear all,What is system message number for issuing different currency between vendor master and purchasing document? Best regards,Viktor Wijaya
View ArticleStandard way to handle Client's Material Requisition
Dear SAP Gurus, There is a requirement from my Client to map their Material Requisition Process. The Scenario : User will send material Requisition slip with material number and quantity to Stores and...
View ArticleHow to transfer components from the maintenance order to the PR then the PO ?
Hi, I am facing a problem with components in refurbishment subcontracting for maintenance. I create a maintenance order in IW81 rder type "PM04". I enter all information needed for the PM Order and the...
View ArticleChange Material Origin at Purchase Order
Hello, We have applied a support package that disabled this field at the Purchase Order. The support from SAP informed us that it isnt possible to enable it by snote. I would like to know if theres a...
View ArticleCreate automatic a normal PO based on intercompany STO
Dear all we have the following scenario: Please see the attachment.Intercompany STOs created on plant 9001 for 20 pieces.Intercompany STO created on plant 9002 for 10 pieces.The supplying plant is...
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Exclude Purchase requisition from MRP run
Hi, I have created this post because I have an issue regarding a scenario I want to set. My requirement is the following: We sell trading goods (spare part) to customers. In my scenario, the Customer...
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Decimal places allowed for UoM EA, DZ etc.
Hello, We had an issue where in user has posted GR with decimal quantity for UoM DZ - Dozen. When I checked the config for DZ in CUNI, there is no "Decimal pl. rounding" value maintained. But still...
View ArticlePosting price difference
Hello, We have a requirement to post the difference between PB00 and prevelant MAP of a material after 161 movement type is registered against a return PO. The material is using price control V. Please...
View ArticleMSRV6 and MSRV3 Contracts not displayed
Hi There, When running MSRV6/3, there is no contract on the list even I should the selection in Contract. I am sure there is data there.The profile has got authorization to run ME33K - display...
View ArticleError In Sending EMail using NEU
Hi, We had done the Configuration for sending the EMail using NEU. The TRs were moved to TST and it was working fine in TST Client. But when we moved the TR to QAS Client, the same functionality is not...
View ArticleLocal Purchase scnerario
Hi Gurus,i have three different process for local purchase, How to handle this situation scenario1: Po should created estimated price,then migo,when settling the vendor value should consider based on...
View Articlerequest for not displaying Quality Inspection Stock in md04
Dear, The planners’ request is to take into account the Quality Inspection Stock during the MRP run, (as in standard) but not to display the stock in the md04 screen. (so subtract the Quality...
View ArticleError during conversion to alternative unit of meas. ( Batch Specif unit )
Hi All, We are Using batch Specific unit of measure with Base unit as " Foots " & batch specific unit is "Joints", Planned Conversion Factor : 1 joints = 38 joints. While making GRN : We enter the...
View ArticleError during conversion to alternative unit of meas. ( Batch Specif unit )
Hi All, We are Using batch Specific unit of measure with Base unit as " Foots " & batch specific unit is "Joints", Planned Conversion Factor : 1 joints = 38 joints. While making GRN : We enter the...
View Articlereserving stock for a specific client
hello allI have searched the forum for solutions about this problem but the suggested solutions are not valid for us.problem:we have a customer that needs on a regular basis specific pieces, that must...
View ArticleHow to bring Vendor batch no. (MCH1-LICHA) in MSEG table ??
We want to use a field Vendor batch no. (MCH1-LICHA) as a tracking no. in one of our client PO and we want this field to be populated in stock report MB52 and in MB51 also. Apart from this we want to...
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Unit of measure for commodity code (foreign trade)
Hello, I am working on transferring tariff information from GTS to ECC and I have noticed some tariff numbers have a supplementary unit of measure that is populating in the Unit of measure for...
View ArticleWrong BOM component qty in subcon PO
Hi experts, We are facing an issue in production support where in few subcon purchase orders the material BOM components (seem through components button on Material data tab) are showing wrong qty...
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