MB5B says no entry exists, but in MB51 data exists
Hi Experts, While running mb5b report in Production system, system says: No entry exists/selected with search criteria(even without giving any date) In mb51 entries are there in the system.Means stock...
View ArticleVendor Capacity Planning
Hello Sir, In Source Allocation, under Vendor Capacity Planning, I am trying to "Maintain Capacity Periods". While entering the data at Material Level (the lowest level) in the Capacity subscreen. I...
View ArticleNeed to change vendor address at GRN
Dear SCN's, Is there any availability to change vendor address at GRN level because when we send an order to a vendor then he sends the goods from someother place as there is no stock at his place....
View ArticleCreate Credit Memo Depeneded on Movement Type [ GR returns-161]
Hi Experts , Could you help to solve the below issue i need to return material to vendor but i don't have the PO history for the mentioned material So 1. i have created New purchase Order for material...
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Control Copy Text PO
Hi, Is there any possibility, when a text from the material master Purchase Order text is copied to a PO position, that shows a pop up, or display the message, like in the sales documents? SD CUSTO....
View ArticleError msg 06212 Quantity conversion error in net price calculation
We have an idoc which create purchase order but it is failing due to error Error msg 06212 Quantity conversion error in net price calculation There is no material in the idoc . PO is suppose to create...
View ArticleDeleted / Flaged Material and vendors should not show in PR/PO
Hi Experts, During creation of Purchase Requisition (Tcode ME51N)Material codewhich are deletioned should not shown in searching by F4 on Materialfield. Also while creating Purchase order(ME21N)...
View ArticleImplement incoming e-invoicing
Hi there, I wonder if anyone here has implemented inbound electronic invoicing yet. We will be receiving mainly pdf invoices by mail and want process them in SAP roughly speaking. My aim is to set up a...
View ArticleNegative stock in case of unrestricted-use stock
Hi all,could you tell me negative stock in case of unrestricted-use stock? <Example>Prerequisites: configuration and material master setting for negative stock Stock quantity : Batch A : 100PC...
View ArticleHow to restrict Material no with Change number?
Hi Gurus, Please suggest me "How I restrict Material number will be change only thru Change number? Regards Amar Deep
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Splitting in Quota Arranagement
Hi, i haven been testing the Quota Arrangement. while testing the Splitting i found the system is not splitting the procurement Qty among the vendors. The Screen Shots are enclsoed. I maintain quota...
View ArticleSource list (ME01) - system is not validating SA and line item number
Hello Experts,We have strange scenario in source list (ME01) maintenance. Following is the one of the examples: In year 2013, user maintained an entry in source list with plant (ABCD) and material...
View ArticlePO conditions - for incorporating import duties, taxes and other charges
Dear Experts, We have enabled PO conditions at header level for import duties, taxes, insurance, inland transportation etc. which cannot be determined at PO creation/approval level. For these items we...
View ArticleChange number
Hello Any change in Material Master record ( using MM02) will create the Change number ? or any specific change will only ? Change number mention in the MM02 screen is nothing but engineering change ?...
View ArticleMRP rounding profile
Hi Team, Currently we are using rounding value where if we put rounding value in the material master as 13 and if we order for 14 , it would create a requisition for 26. We are trying to use the...
View ArticleInbound DESADV with error packaging
Hi everybody, I work on SAP ECC 6.0. I receive everyday inbound DESADV with "Error while generating packaging data" because my packaging material doesn't exist. I would like to know if it's possible...
View ArticleCross-border STO out of Brazil
Hi team,we have a production site in Brazil and wants to transfer goods via a STO to our plant in Argentina.Until now I don't succeed to finish this flow.When I use the setup SAP recommends (using UB...
View ArticlePurchasing Info Record
Hi guys, Would it be reliable to perform a select single on table EINA based on the article, vendor and regular vendor flag? would there ever be more than one info record for a particular article and...
View ArticleList of documents released by MRBR
hi All, for audit purpose we have a requirement to fetch all the documents which have been released by MRBR over the past one year.is there any report to fetch this data. Best Regards, Abhishek
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MIRO posting with PRD Price difference account Due to Rounding
HI Experts, Facing an issue in MIRO transaction, here system is posting Price difference account with 0.01 Paisa for few Purchase Orders. MIGO screenshot MIRO Screenshot...
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