STO PO without delivery & PGI
Hi friends, I am facing an issue in STO intercompany with billing scenario as mentioned below : 1.STO PO created in supplying plant ( S1) with doc type NB for 100 Qty 2.Delivery not...
View ArticleNo suitable purchasing documents found
I am getting the error "No suitable purchasing documents found" . I just created the RFQ for 3 vendors but Purchasing Document could not be seen for any of those vendors. Please check attached...
View ArticleDisable PR Hold function with document errors
Hi All, I have created a Purchase requisition manually using ME51N. The PR contains errors and I have HELD it using "HOLD" button available at header. Now when I open PR in change mode and make any...
View ArticlePrint Preview Function in ME57 & ME22N - VERY Slow (5-15 minutes to load)
Hi Experts, My user is facing an issue in print preview function of PO purchase orders in both function ME57 when trying to create a PO and also in ME22N when we are trying to look at already created...
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How to get the value of subtotal from PO in any table or any FM
Hello, We have a requirement where we need the value of subtotal of a particular condition type relevant to rebate condition as per the below screenshot. Generally we can get the value of condition...
View ArticleFast change for delivery date in delivery schedule of Purchase Order
Hi Team, We are trying to do a fast change for delivery dates in a purchase order. We have done the changes using an enhancement spot. However this works for create. When we do this in me22n the dates...
View ArticleQuery in Purchase Info Record
Hi SAP Guru’s, Can you provide guidance on what is the control of currency for iSTO creation? I have request to adjust info records to a specific currency (USD) but also find the iSTO creation via...
View ArticleSTO batch number issue
Hi Experts, We failed to have GI against STO to bring it's batch number from the DN it belonged to. We use Stock Transport Order with Delivery and Billing Document procedure, and 2 steps for receiving...
View ArticleProcess in SAP where materials are recieved from customers
Hello SAP gurus, Good Day! I am confuse which module I am going to ask this question but since most process are connected to FICO I opted to ask the FICO team. We will have additional process in the...
View ArticlePrefill ME21N from ABAP
Hi all, the customer wants a special program from where the user is able to call transaction ME21n dynamically and have a couple of header and item fields already filled. So this may be an ABAP...
View ArticleTable join to find vendors email address
Hi all I'm trying to create a query where I can get a vendor number, name, address (table LFA1) and marry it up to the the vendors email address (table ADR6) .... now table join seems a fine way to do...
View ArticleStock transfer within company code
Hi, Within compnay code 0020 we have multiple plant & each plant is having different business unit For example plant 0001 is selling car & spare parts also. Another plant 0002 provide service...
View ArticleGR posting issue
Hello When i try to post GR using goods movement 561(GR witho/t PO) am getting error message as "NO STOCK POSTING POSSIBLE FOR THIS MATERIAL". I have maintained both qty and value update for this...
View ArticleHandling charges for subcontract
Dear Experts , I have created a subcontract PO and send to the vendor . But vendor need an additional cost (service cost 1000 rs /1 ton ). we will the give raw material in unit as Ton ,so they need...
View ArticleBlock Vendor related further process after partial migo
Hi, Partial Migo has been done, then another Migo related to the same p.o or scheduling agreement/fresh p.o should not be done till 1st migo payment.Can someone pls help.
View ArticlePO Print preview values are different from ME23N and ME9F
Dear Genius, When taking the purchase order printout in ME23n transaction all the condition values are coming correctly.The same PO i can try to take printout from ME9F transaction few value are...
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Return PO Credit Memo Reversal
Hi everyone, I have this scenario. Return PO, GR posted, then IR posted (credit memo)I would like to reverse the credit memo by posting an Invoice because the IR is cleared already However, when I...
View ArticleIdentify Valuated and non evaluated records from MSKA table.
Hi Experts, I am SAP technaical consultant working on a reqiurement related to SAP SD.I want to identify valuated and non valuated records in MSKA table.Can you please let me know how can I achieve...
View ArticleReturn blocked stock to the vendor
Hello, I am currenlty working on the return purchase order process. I am not able to return "blocked" stock to the vendor. I have found that in MIGO transaction I can use the value "A02 Return...
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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