Clik here to view.
Creating of internally generated material
Dear SAP experts, The company which I work for is involved in repair and maintenance of gas turbines. Recently we bought some blades from a supplier which are not part of our inventory. The company...
View ArticleWrong tax code in Consignment Settlement
Hi, We created a reservation and then performed a GI with respect to the reservation using Movement Type 201 K. However, on executing MRKO, it is picking up the wrong tax code. All the materials,...
View ArticleFreight amount and qty not picking in MIRO for Asset Po
Hi Guys, When doing Miro for Asset Po I am getting only Line item for Freight vendor but qty and and value is not picking. for Main vendor there is no problem. problem coming only for freight...
View ArticleChange delivery date warning message
Hi all, I am working with a country that has defined as weekend friday and saturday.Because of this the delivery date on a PO should warn if the date are for this location or not.Could you please guide...
View ArticleMovement Types that populate total usage quantity (MGVBR) in table S031
Can anybody tell me what material movements (Movement types) populate the field 'Total Usage Quantity(MGVBR)' in table S031? Any idea how to find out these mvmt. types. Thanks in advance,Satya.
View ArticleWhat is the table for PR GRID value and shedule quantity
Hello Experts, I am working an AFS envirnment. For some report purpose I need the table for grid vale (J_3ASIZED) and PO quantity (BSMNG) of the Purchase requision. I can find these fields under...
View ArticleRelease strategy either not shown or inconsistent
hi there , i have two characteristic defined under one class ( PO value , document type ) my release strategy is working fine for most purchasing document that have defined , but i am having trouble...
View ArticleExchange rate GR/IR Local currency
Hi, I am a FI consultant. I am entering an invoice trough Ts Code MIRO and I have the following scenario: -There is a PO in USD (W/O the exchange rate fixed)-Then, there is a service entry which posts...
View ArticlePR created for deleted vendor codes
Dear guru's,Good Morning. I have an issue here. I have a vendor code which has been flagged for deletion in 2011 but after MRP run , there is few PR created on this particular deleted vendor. I have...
View ArticleAuth on MR21 per plant
Dear Colleagues, I need to suppressMR21 per plant. Is there any standard solutions to do this? Regards, Harry
View Articlecreate condition records without storage location
Hi, We have PO created with account assignment N and a generic storage location. During GR the storage location is not displayed in the MIGO screen (rightly so) as it is direct consumption against a...
View ArticleMM01 Restriction on MRP FIELDS
Need to have a BADI or something which can restrict the user from copying all the fields from the existing material master.. Bcoz when the user tries to create a material with ref of existing material,...
View ArticleBorrow codified material from Vendor with material tracking
Hello Experts, We have a scenario, where in we would like to borrow codified materials from Vendor and do not buy it. e.g. borrow Laptop which is a codified material in our system, and we pay to...
View ArticleException group 8 in MD06
hi everybody, which different kinds of exception messages are included in exception group 8 in TC MD06? for example:- Status xxx does not allow the planning run- Status Blocked for procment/whse does...
View ArticleS:/CUM/MSG:113
Hi all, We are getting an error message, S:/***/MSG:113, when doing Migo or Miro in our IDES system.What this error means for ? How can we able to remove this error? Thanks in advance. Regards,Anup...
View ArticleClik here to view.
Customization of ME51N
Hello. I want to customize few fields in Purchase Requisition (ME51N Screen). How to do it? I know that I got to do it in F.Sel under Purchase Requsition node in SPRO transation. My problem is I'm not...
View ArticleVendor Subrange cannot be maintained.
Dear MM expert, I am creating vendor master with XK01.Problem is that some vendor cannot maintain vendor subrange because vendor subrange button is grayed out.For other vendor, I can click the subrange...
View ArticleService based invoice indiactor and partial invoices
Hi I found this doc in SAP http://help.sap.com/saphelp_erp60_sp/helpdata/en/29/77013a822ae775e10000000a11402f/content.htm And it says not to use the service based indicator in invoice verification if...
View ArticlePO Price in domestic currency for Import PO
Hi All, I have a requirement where the releasing authority \need to view the Import PO value in Domestic currency (INR). In the PO the value is only in foreign currency and also in Invoice Tab there is...
View ArticleInvoicing plan with monthly payment by number of days each month.
Hi MM Experts, I am trying to set up an invoicing plan to pay a vendor on a montly basis.However, the PO item is charged for example $50 per day.So in the month of June = 30*50 = $1500...
View Article