physical inventory print using smart form
Hi all, we have a requirement of developing physical inventory print out while doing cycle counting using smart forms. we will be using t code ME9K for the same.Can you all suggest me which out type,...
View ArticleBAPI_SAG_CHANGE for Change Gross Price (PB00)
Hello,I am trying to change Gross Price Condition (PB00) through BAPI_SAG_CHANGE and seeing below error on return "The conversion factor is not transferred." (Message type: Error, Message ID:VK,...
View ArticleBOM could not be found during MIRO
HI, we have created a BOM with usage 5. since last two days we are not able to post the invoice because of the 2 errors 1st one "BOM could not be found for this material/plant/usage". Invoice is for...
View ArticleAccount Assignment - Valuation Grouping Code
Hi all, Is it necessary to maintain valuation grouping code in OBYC. What happens if we don't maintain VGC ? Thanks
View ArticleBatch Split in MIGO based on custom Condition record
Dear Experts, We are facing an issue at time of Stock determination in MIGO Goods Issue.For standard condition record, the batches are getting split perfectly if quantity is more.But for materials...
View ArticleSAP Vendor Master Update
Hi Experts, Need your inputs on the below query!!! We are updating our vendor master records to look more uniform by replacing the small characters to capital characters. So we need to update all the...
View ArticleAfter posting credit memo when checked debit note invoice value & quantity is...
Hi Guys, When i post my credit memo and then when i check in debit note i am getting incorrect Invoice quantity and Value. This problem comes when i post credit memo of Invoice posted for single...
View ArticleMIRO subsequent credit memo
Hi Experts, When we enter the subsequent credit memo(Price reduction from supplier), we are calling the Delivery Note and entering the amount. System is checking the current stock and posting the price...
View ArticleHow to Configure GR capacity check, while creating PO ?
I am trying to configure " GR-capacity check " while creating PO.. I activated it in the IMG customizing, as a result, I can see the icon while creating PO, but nothing happens as I click on it. I...
View ArticleAuto PR creation on ROH material type
Hi, Suppose one material goes down or equal to 50 then we should have create automatic PR. Please suggest me how to create automatic PR on previous balance avalable quantity of material. Regards,Ram...
View ArticleMaterial master forecasting view - forecasting profile
Is there any way to mass extend materials for the forecasting view and assign it to an existing profile? Or is there way to mass change materials of their forecasting profiles? I checked MM17. There...
View ArticleUpdate termination error after PGI
Hi I'm getting an update termination error after doing PGI thru Delivery ... Checked with Number ranges and nothing is colliding .. Debugged the transaction, but the error is triggered before debug...
View ArticleAccount determination for entry GBB VNG class 7920 not possible
Hi all, I want to scrap a finish product (inventory class 7920) and use movement type 551. I also set up under OMJJ MT 551 the GL account as required field and the cost center and order number as...
View ArticlePopulating Reference field in Confirmation tab using IDOC ORDRSP
Hi! Experts We received PO confirmations through IDOCs. For a specific PO quantity for a line item, vendor submits multiple confirmations with different delivery dates and quantities. The confirmations...
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SPED output type issue
Hi All, We have are trying to set-up the standard function to copy the outbound delivery for STO into an inbound delivery by using the SPED output type. Issue description:We have performed all the...
View Articlepricing procedure change in Service PO
Dear All, We created a Service PO and based on vendor schema group, it picks a pricing procedure. Later we came to know that the pricing procedure of that service PO should be different. So we changed...
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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Account Determination: Mvt. 411 E
Hi All, I have already searched for the answer on SDN but I could not find any suitable thread. My question is as below: 1. When we post the transfer posting with mvt 411 E, system determines GBB-VKA...
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MRP selection rule
hey, could anyone describe me these 4 entries in the selection rules? what is:delivery schedules for planned orders?delivery schedules for stock transfer orders?delivery schedules for stock transfer...
View ArticleIndex to determine movement of stock
Hi, is there any way to determine the movement of materials in the warehouse?In Italy we call it "Indice di movimentazione delle scorte" ThanksBest regards
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