How do i create new blend batch using two or more diffrent batches of same...
How do i create new blend batch using two or more diffrent batches of same material?
View ArticleConsumption of Consumables is required to be posted separately.
Hello Experts, There is a requirement that for Consumable materials are required to be posted into two consumption Accounts. Example : Material Type : HIBE Material A (mat type HIBE)Material B (mat...
View ArticlePO net price differ from PR valuation price for a non stock material
Hi Experts, User has created a PR with short text and valuation price as 560 USD. But when he is creating PO with reference that PR system is displaying the PO net price as 4384.12 USD. Please can any...
View ArticleUnable to reverse/cancel PGI due to deleted Delivery document
Dear Gurus, I'm new to the forum. Refer to subject. I've googled to find the solution but to no avail. possible that I might look at the wrong place. If this is the case, appreciate if you can guide me...
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Is it possible?
Hi SAP Friends, I wonder on viewing the material master view (MM03) of FERT Material, it seems the materials has both control. am confusing to understand the situation.. And, on accounting...
View ArticleIssue while creating service PO with more than ten line items
Dear All, We are creating service PO with more than ten line items . No service master exists and we are maintaining account assignment category as P and item category as D. When we are trying to...
View ArticleHeader Condition percentage distributed based on gross weight
Dears,i have made the freight condition as header condition and percentage and would like the percentage will be calculated from the net value and to be distributed on the line items based on them...
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Planned Delivery time changed without change document
Hi sir i faced a problem when we checked the material change we found planned delivery time changed with out change document as below from t-code AUT10.planned del.time changed from 1 to 113 at...
View ArticleMIRO Vendor Tax differ from PO vendor
During creation of invoice for vendor , i use a vendor different from vendor in PO. I have added the vendor in partner function in PO header.TAX for both the vendors are different. But during invoice i...
View ArticleMovement type 222 Q should not be done without any reference check
Hello MM experts My client has done movement type 222Q without any reference document which has led to an increase in stock in the system. He had earlier done one GI 221Q and has done 5 222Q movement...
View ArticleMaterial or Vendor name should flow automaticall
Hi Team, My requirement is when i'll type few letters then system should take Material or vendor name automatically. Ex - Computer - When i'll type comp, I'll press enter - So that time system should...
View ArticleFor object RF_BELEG 2020, number range interval 50 does not exist FBN1
Hi Guru's While posting GR i am getting this error For object RF_BELEG 2020, number range interval 50 does not exist FBN1 kindly guide me to slove this error. Thanks in advance RegardsAnandh
View ArticlePrinting GR from Production Order via MIGO
Hi Gurus, I am facing a problem wherein I do a GR for Production ORder via MIGO but GR slip is not able to print out successfully.I went to MB03 to check the material document, and see messages, but no...
View ArticleAdvances against PO
Dear All, i have a question, can the advances be given at header level or it has to be given at line item. For e.g: i have 50 line items in one Purchase order and advance of 25000 has been given,how...
View ArticleGeneral Item Category group from MM point of view
Hi Folks, Our Client has a requirement to change the General Item Category group field from BANS to NORM for a list of Materials. So we want to understand the impact from MM point of view like Inbound...
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Error while performing Return Delivery with Material Document
Hello All Experts, I am facing an issue while doing RMNB. I have PO which has value of £ 100. I did GR for that with £ 100. Now while doing MIRO I changed the price to £ 101 as per vendor updates for...
View ArticleScheduling Aggreement Net Price seems as 0
Hi all, I've created SA with BAPI_SAG_CREATE. But net price seems as 0 on the initial screen. I've to choose conditions and from there I can see the price, when I try to use mass changes, It gives...
View Articlediscuss about maintain source list for list of materials under existing...
Dear All, Pls. I need you support about outline agreement.. as you note below photos I going to maintain source List of materials.. belong to contract including more than 1000 lines and I need fix the...
View Articlewhile performing MIGO print is not comming at the required output printer
Hi, Requirement the Though the default printer is set as LOCL(Say default printer as X), Print has to happen automatically at the required specific output device (say Y) when ever user does the goods...
View ArticleNew version if a PO item is blocked in PO
Friends, We have made EKPO-LOEKZ is a version relevant field in PO which means that if a PO item is deleted, system has to generate a new version in PO. But If I am blocking an item , still system is...
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