MATERIAL CLASSIFICATION
Hi, While creating class , there is a select option --> same classification --> check with error . When i select this option and assign this class to 2 to 3 material code with same value of all...
View ArticlePrint immediately option not getting selected automatically as per config
Hi, We are creating po automaticlly using bapi(bapi_po_create1) and in the po output print immediately option not getting selected automatically and where as when we create po manually print...
View ArticlePricing Procedure - Customizing
Could any one provide the explanation of below questions related to the fields SubTotal, Requirement,Calculation Type, BaseType in Pricing procedure(M/08) :- 1. SubTotal:- a)In standard pricing...
View ArticlePreventing Account Assignment from Requisition
Hi Experts, We have a custom Account Assignment Category instead of "K". So we need to prevent account assignment category K while creating Requisitions.How can we do this any configuration settings?...
View ArticleNot allowing to enter Service Entry Sheet (ML81N) and showing the error no...
Please help me. I have created a PO with item category as Service (D). After creation of PO, I was doing service entry for the PO, but afterward due to uncertain reason, my SES was not accepted. Later...
View ArticleMR11 : error CKMLGRIR013 for a po of a material UNBW
Dear.I try to run MR11 for a purchase order with goods receipt of a material UNBW.The system send this error message when I try to post clearing.Error during reading of material ... or material locked...
View ArticleInternal Assignment Number Ranges for Material Master
Dear MM Gurus,I created new material type and also created new number ranges using Internal Assignment. Configuration already done. I tried to create material number (eg : 13000), but I abort the...
View ArticleActive Ingredient
Dear Experts, While i am configuring Active Ingredient for moisture i am getting below error Message no. LB132Alternative UoM ZASSAYDRY already defined is being assigned to characteristic AI...
View ArticleMaterial master Mass update Error
Hi friends, I am using MM17 for for uploading BIN in plant storage location view.I am getting following error " The material cannot be maintained since no maintainable data transferred Message...
View ArticleSubcontracting with Chargeable componenets - steps
Dear Friends, Need help on subcontracting with chargeable components. Please help me with examples or approach or step by step approach. I have the configuration for this add-on. So please don't send...
View ArticleML81N - User exit on save
Dear All, We have a requirement for ML81N to validate external number(ESSR-LBLNE) while saving the transaction. We have tried with include LMLSRF0F but it is working after saving the data in ESSR table...
View ArticleGoods Receipt Report by User
Hello All, Is there a standard report to see all MIGO Goods Receipts by User ID? MB51 gives me a list of Goods Receipted but does not show which user carried out the receipt. I am looking to produce a...
View ArticleError in Invoice reduction process
Hi All, We are getting the below error while posting MIRO entry with invoice reduction. Can someone please advise how to get this error rectified.
View ArticleVendor address to trigger in PO item detail delivery address tab.
Hi AllGood Afternoon, We have an issue here with respect to vendor address to trigger in PO item detail delivery address tab. When creating a stock PO we want to trigger the vendor master address in PO...
View ArticleBatch search based on characteristic value
Hi,Is there a report or search option in SAP where I can get a list of batches that have a specified value for a given characteristic?For e.g. there is a characteristic named "Arsenic" that is being...
View ArticleDuring Receipts, How INTRASTAT report considers consignment settlements
Hello All, How INTRASTAT report considers consignment settlements during receipts/import.?
View ArticlePrint immediately option not getting selected automatically as per config
Hi, We are creating po automaticlly using bapi(bapi_po_create1) and in the po output print immediately option not getting selected automatically and where as when we create po manually print...
View ArticleShowing extra quantity when converting PR to PO
Hi Friends, Recently we are facing one issue from PR quantity while creating purchase order. If user creates material purchase requisition 5 quantity, when they enters from ME21N to...
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 ArticleHow to know material missing (Stock Requirements & Open PO)
Hi to all, My previous collegues have create the attached file to know every week what is the status for the material requirements and stock in the plant. The columns: past, feb, mar, apr, may are the...
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