How to restrict changes to the Destination Material when using a 313 movement...
Hello Experts,I have a scenario where users can change the Destination Material number when doing a 313 'Transfer Posting' movement in MIGO. How can I restrict this from being allowed? I have...
View ArticleME57 - error 06127 Please enter item number
Hi, Just for some materials and for those materials just for some vendors (PIR) I get the error 06127 (please enter item number greater than zero) when converting a PR to PO via ME57. I compared PIR,...
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How to track PR to PO creation SLA?
Hello, My first time / first question I would like to monitor the PO from PR creation SLA. Our goal is to have 75% of the PR transformed in POs in 48h.Is there a way to get this result per PO creator,...
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production order for a purchase order
Dear Experts, we have a process in our company we order a material through purchase order to a vendor and he starts working on it. after performing some operation the vendor sends the material back to...
View ArticleME083 :"Enter Reason for ordering, customer " , "Enter Requester , Customer"
While creating STO , getting warning message "ME083 :Enter Reason for ordering, customer" and "ME083 :Enter requester , Customer". How to remove this warning message ? Checked...
View ArticleHow to Get the Service Entry sheet no & Quantity against the Purchase order...
Hi Gurus, I have searched the Forum, but i am not getting the exact solution How to Get the Service Entry sheet no & Quantity against the Purchase order in Standard Report with ALV format In ML84...
View ArticleHU created without Tare/ Total Weight
We have a senario where idoc creates inbound delivery for PO and the HUs in inbound delivery created does not show any entry in Tare weight. What could be the possible reason for this??
View ArticleWant to remove dependent subreq
Want to remove dependent subreq. Provision# still exists while PO is deleted. See the attache Doc. PR,PO all have been marked to delete but still exists.
View ArticleDoes a valuation type determines a G/L during inventory posting?
Dear Experts, I found a PO for a material which does not have a valuation class assigned to it but in PO under 'Delivery' tab user is inputting 'valuation type'.I want to know whether valuation type...
View ArticlePO price should not > PIR Price.. but In PO same condition type picking twice
HI MM Folks I have facing one issue. While creating PO, PO price is higher than PIR Price. We have requirement like PO price never > PIR Price. what we found that in PO pricing procedure one of the...
View ArticlePO Info Update - SAP Note 569885 in OMFI
Hello Experts.I need to your help to make unchecked info update default at PO item level. I've referred to SAP Note 569885. URL :-...
View ArticlePR version management is not working.
Hi Experts, I have configured version management for PR and external purchasing documents as well. I have also configured PR release strategy with classification. When I create the PR then release...
View ArticleHow to reflect Material Provided to Vendor if ownership transferred to...
Hi gurus, We provide a subcontractor with OEM components that are used for finished goods production. Subcontractor then ships finished goods to customer. We use generic subcon PO in SAP.Currently...
View ArticleUpgrade from ECC 6.0 EHP5 to EHP7 issue with PO header
HI Experts, We Upgrade the Ecc 6.0 recently from EHP 5 To EHP 7. In EHP 5 when we select the PO type (REW - Reject ) in ME21N , Reject tab will appear at header level.In EHP 7 When we enter the PO...
View ArticleNumber of firm's own (internal) inventory-managed material
Hi all,what is internal inventory-managed material in SAP. How do i create it: what is the material type to select?What is it have to do w.r.t business?Regards
View ArticleBudget Exceed Error
Hi Experts, We are facing some budget exceed error in WBS. A order is created in system of value suppose 2500 in ABC WBS order gets released in SAP and after that user created service entry sheet after...
View ArticleSubcontracting bom
Hi, I have purchase requisition there I see there are components in the purchase requisition which is for subcontrcting but in the purchase order created for the subcontracting components are not...
View ArticleThe condition record for this tax code has been deactivated
Hi Gurus, I am maintaining Tax Code condition record in FV11 for Country SG and Condition Type MWVS for Tax code V0 but facing below error - The condition record for this tax code has been...
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Material document print out
For country ROMANIA , it is needed to trigger an output for material document once goods receipt is posted. We copied output type WE03 & created a new output type with the program...
View Articleinvoice st tolerance limit
Hello In tolerance limits there is an limit type called ST. İt works like this: ST: Date variance (value x days)The system calculates for each item the product of amount * (scheduled delivery date -...
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