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Printing whole PO instead of only changes
Friends, How can we print the whole PO ? If there is a change in PO,currently our system is printing only changes that are carried out instead of whole PO. This is due to that entries are maintained...
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 ArticleExisting material as Supplier
Dear Experts, We want to add our existing material as supplier. Nullify the existing inventory to a dummy cost center and book the cost there Is this possible?????? If yes, kindly help. Regards,...
View ArticleCondition type issue
Hi,My client has a scenario when they buy an asset (e.g. car) they also pay some other charges to the dealer. E.g. car value $20,000, charges X = 100, charges Y = 300. They want all of the charges go...
View ArticleEnabling Maker Checker Functionality in Material Master
Hello, One of our client wants to have "Maker Checker" functionality enable for Material master due to audit requirement. I checked the SCN and other related sites for this solution, but did not find a...
View ArticleError message of PO output
Dear expert it is regarding the PO output, sometimes PO output successfully but sometimes failed.I try to know the reason why output failed by click the process log, but there is nothing.Can you please...
View ArticleIssue In Stock Transport Order
Hi Friends, I am facing the below issue and need your help Purchase order created(Stock transport plant to plant within same co.code)Goods Issue done from supplying plant for Qty-12 and when the user...
View ArticleActive non stock vs. Stock
hi there can anyone explain it to me the different between Active Non-stock item and Stock item.if a non-stock part has been attached to BOM and task list does MRP run for the part to be ordered when...
View ArticleChange Status Stock while stock on the way
Hi MM Gurus,I'm new in MM and need your guidance My company stores inventory in a warehouse which far enough to the operation fields/sites. It takes 2 weeks until 1 month to delivers inventory from...
View ArticleChange Error Message M7 181 to Warning on creating reservation in MB21
The system is showing an error message when a reservation is created with material in hand less then safety stock. I want to change this error message into a warning but can not do it. I have set the...
View Article543 R is not possible during subcontracting
Hi, 543 R movement is not possible during Goods Receipt in subcontracting . Please suggest. Regards Subhojit Banerjee
View ArticleCustomer infor at Automatic PR from triangular Sale
Hi all, I have an urgent request from a customer. They create a Triangular Sales order that creates an automatic PR in MM and they want to know which PR is for which Customer. Is it possible to have...
View ArticleDelivery complete indicator in MIRO invoice posting
Hello all, Is there a way to add the delivery complete indicator in the MIRO posting? I checked in screen variants and I don't see it as a field option. Business currently has to go to every PO...
View ArticleImport Duty for Bulk of PO's
Hi, Pls. help me with below mentioned requirement. I want to fine out the Import Duty% maintained for respective PO's(Bulk PO's). Pls suggest the table in which I can find out po wise or any other way...
View ArticleDirect (Third Party) Orders /GR-IR Accounting
My requirement is for third party (direct ) purchase orders ..We are doing movement type 103 for third party orders and later doing 104 movement type.At the time of 103 movement type we like to hit a...
View ArticleMIGO regarding SAP Note 1804812
Hello experts, we have been having discussions about preparing for the non-support of the MB* transactions. At the end of this SAP note, the note reads " This means that they are then no longer...
View Articlevendor is not extended to plant
Hi, I am following the thread A Document On Auto PO process to create an Auto PO process. I have created material and Vendor master data. I am getting the error ' Vendor is not extended to plant XXXX'...
View ArticleStock Type D
Hi, I want to make a report on Restricted and Un restricted Stock in BI.I am acheiveing this by field Stock Type.Stock Type A is Unrestricted and Stock Type E is restricited,however one more field...
View ArticleSerial number issue
Hello Gurus, We have one serious problem of stock and serial number mismatch. We found that for one material single quantity can have 2-3 serial numbers generated in the system due Z development. We...
View ArticleMM01/02 - Populate default values based on the material group entered
Hi All, I'm looking for a way to autofill some values in the sales and accounting views in the MM01/MM02 screens based on the material group entered.After searching the net I already found these...
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