Asset Goods Receipt issue
Hi We have created a PO for asset purchase without the material master since the inventory is not maintained for the assets. Acc.Assignment:AShort Text: Laptop model HP 2015Quantity: 3Asset Master:...
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Error during MIGO with reference to Inbound delivery number for quality...
Hi All, Error during MIGO with reference to Inbound delivery for quality inspection materials for two step process 107/109. for normal materials it is working fine.Please go through below screen shot...
View ArticleRemove Deleted items from PO Print
Dear Gurus, I have created a PO with 5 line items.now i deleted 2 line items from PO but in Print Preview still the 2 deleted items are showing i.e is 5 line items... Plz tell some ideas not to show...
View ArticleUnable to create Automatic Info Record
Hi Experts, I am trying to create a info record by selecting "Info Update" indicator in PO. so I customized setting in IMG for plant and also maintain the user parameter(EVO) in user profile (SU01).so...
View ArticleME51N restriction per storage location
Dear gurus, Is it possible to restrict ME51N per storage location? What I know is that we can do it only per document type, purchasing organization, purchasing group and plant. Please help how to make...
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GR created against same SES document - Not Correct
Hi Gurus, I have the following issue. It seems the system did not created proper documents when user GR against the same SES document:We can see user created SES 1000090838 on 18.11.2014 and then GR...
View Articlesystem removes the "Unlimited check box" automatically from PO
Hi, We have created a purchase order for a material for unlimited delivery, In item details delivery Tab, we have checked "Unlimited delivery indicator" and saved PO.The same PO in "ME22N" transaction,...
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 ArticleReference Document GRN No. repeats
Hi Gurus, I am facing a issue, While doing GRN-Mvt 101Q, reference doc. numb. is same as of GRN no. (5000028914), with delivery note no. as 00415If I do cancellation of the above GRN-Mvt 102Q...
View ArticleInternal order number missing after creation
Hi, I have created a PO with account assignment F,when created it is taking order number,but after saving the PO the order number is disappearing nad also when creating SES the order number is...
View ArticleContract Value not updated after call off order blocked
Hi Experts, We have created the value contract with 1000 USD and call off order against the contract 500 USD, now we have blocked the call off order.while checking total value in contract, its showing...
View ArticleBatch management at plant level
Hi, My question is i have batch management field XCHPF both in MARA and MARC, but if i change it in MARC the MARA field also gets updated. So basically this is governing at material level and not...
View ArticleOther Purchase Order
Hi Experts,How can we hide Other Purchase Order (Shift+F5) button in ME21N? Using screen painter we can deactivate it but we want to disable this button ONLY in ME21N. Regards,Sibin
View ArticlePost Planned Delivery Cost before GRN
Hi Experts,We have requirement we need to post Planned delivery Cost with reference of Purchase Order but before GRN.While try to make VIV with MIRO transaction system not pick the all value from...
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Over commitment of fund value in contract
Hi Experts , Case 1 --- where in November the commitment value in contract was 1,850,198.57 AUD but now the current commitment value in contract is 1,944,282.50 AUD ( No change in PO or contract and...
View ArticleMIRO fields grey out
Hi All,I have a requirement which is as below.1.Only the Purchasing Document Number field must be available for input when the t-code MIRO initially opens. All other input fields must be greyed...
View ArticleSES error for qty
Hi,when creating new service entry sheet i am selecting all the services from PO but there is an pop up error to enter qty and the field s shaded.If i select the check box "adopt full qty" no pop up...
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MRP generated schedule lines not in sequence
Dear friends, Client uses MRP to generate schedule lines for scheduling agreement.For some materials, the MRP generated schedule lines are not in sequence (i.e not in ascending order of schedule line...
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Conversion factor issue in material doc.
Hi Experts, We are facing conversion factor issue. could you please provide your valuable information on the below scenario conversion factors mantained as below 1 PAL= 42 ST ( in batch master) we have...
View ArticleMIGO - Distribute quantity - Check quantities
Hi experts, We are using function "Distribute quantity" in MIGO transaction.Even when clicking on 'Check', it seems that no check is done about quantities...(You can have a look at attached document...
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