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Failed to unhide Tax Code Field for Service LIne in ME51N/ME21N
Hi all I am attempting to bring out (unhidden) the "Tax Code" field in ME51N and ME21N by making the field visible using the screen configuration -> However, each time I unchecked the box, activate...
View ArticleDecimal Places in PO, PR, Contract
Hi, We want to display the net price in Contract, PO ,PR to be with 4 decimal places(eg. 1.0567). Currently the system allows only 2 decimal places(1.05) . The Decimal places setting in OY04 in my...
View ArticleMaterial Group changes : Process, Impacts and risks
Dear Experts, This will be my first post in this forum, and I am a newbie. I have used search function and do understand that this topic has been discussed previously. However I would still like to...
View ArticleOutput Determination for Label Printing
Hi GuysI have an isue where when I do MB1B Transfer Posting for movement 313 I get my labels printing automatically, when I do the subsequent 315 they dont.I can go to the Material document and manual...
View ArticleSystem sends PO´s by mail when we do not need it
We have two messages defined for POs; NEU and ZNEU. NEU is for printing the form and ZNEU for sending it by mail. NEU is created for all PO´s whereas we want ZNEU to be created only for a certain...
View ArticleWant change material base unit
I want change a material base unit in a master record. Will give detail. Normally i have a material with a part number and it have a base unit too. I want change this base unit. It can change in a...
View ArticleAutomatic batch number aloocation: Caution! Internal number allocationfor...
When I am doing the MIGO I am getting the message "Caution! Internal number allocation for materials handled in batches" asking for Yes or No or Cancel to go further. I don't want this message to be...
View ArticleSQVI related TR given Error message
Hi, I have made a query in SQVI of the able soure LIKP, but when we are tying to TR move to Quality system, but system is given the following error message. Program ZLIKP: Syntax error in line...
View ArticleMARD & MCHB don't match due to restricted use-PP stock
Hello all, I have a custom report which reads MCHB to get batch information and batch stock quantities. When we compare to MB52 or MMBE, etc, they do not match. The only thing I can find is...
View ArticleHelp with MIGO - BADI, to do countable seat when data save !!!
When the migo transaction has been executed for create a Entry of merchandise (mov 101), this transaction to do a countable seat.I need to do one upside-down by bapi, when the data has been save.Im...
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Express document “Update was terminated” received from author "XXYY"
Hello,User has created third party PO using ME21N. after saving he got PO number along with Express document message. Now user is not able to display the PO as system is giving message "Document does...
View ArticleSource Lists for Plant to Plant STPOs
Hi All I have a requirement where I need to have the option to move stock between plants using stock transport POs but I am experiencing an error when entering the supply plant in the source list. As...
View ArticleInventroy Management
Dear Gurus, Here is the situation like, we are sending a material to Vendor for subcontracting with 5 KG, after the treatment at vendor place the material will be returned with 10 KG's here at the time...
View Articlereconsilation account for vendors and customers
Dear Experts. Any one explain me ,when creating GL account for Sundry Creditors and Sundry Debtors why we use as reconsilation type ? thanks
View Articleconfiguration of new plant in co code currency AED
Hi experts We have to create a new co code with AED currency then create a new plant under that company. Request you to kindly help on following queries: 1. How new plant under new company (with AED...
View ArticleFramework purchase order
Hi Guru:Can anyone tell me that what's the definition of the framework purchase order,that does it use for? Thanks.
View Articlesmartform print out orginal and duplicate
Hi,Can any one tell how to obtain orginal and duplicate copy in smartform for the single invoice ie 2 copies one original and duplicate. And in printout it has to print orignal and in another copy
View Articlewant to create split valuation for trading materials purchased from different...
hi, I want to create a split valuation for a trading material. The material will be procured from two different vendors. So I want to create split valuation based on vendor for trading material. And...
View ArticleLimit Document type in Purchase Order entry
HI,Is there a way to limit the document type option during ME21N?I do not want User to select a wrong doucment type during entry and then only to realise that it does not belong to their purchasing...
View ArticleVBUK-UVK01 - Delivery Header status
Hi experts, I would like to create an additional status in inbound deliveries.I have noticed that SAP has created a field UVK01 (and UVK02... UVK05) in table VBUK, which seems to allow us to have our...
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