Inbound Delivery Status udapte
Hi, when i post Goods Receipt against PO or Inbound delivery, My Inbound delivery status (under status overview tab - Total Goods Movement status and Item level goods movement status ) is not getting...
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 ArticleClik here to view.
SA GR Qty exceed scheduled qty
Dear expert, I found some Schedule Agreement GR Qty have exceed scheduled qty, these SA have Kanban Indicator, so, we do GR via T-code PJWE with JIT Calls. My question is that in the standard system is...
View ArticleUOM change in Outbound Delivery related to STO
Hi All, We have a scenario where UOM is getting changed in Outbound Delivery after PGI. The scenario goes like this. Mat#A created with Base UOM as "KG," Ord. Unit (Purchasing View in Mat. Master) as...
View ArticleDynamic safety stock calculation for MRP run and STO afterwards.
Dear Gurus, I wanted to ask you for support in one particular area. I would like to set up the following scenario: Dynamic safety stock will be calculated as a prerequisite for MRP run. After this...
View ArticleMM17- Import from Data File
Hello Experts - I see a new funtionality that is used for Mass Upload in MM17 . This makes it so convenient and easwy of us to Upload the files . However does anyone know How I can activate the...
View ArticlePO text not appearing in print preview
Hi I have the following scenario. I have a material in which the Material PO text is automatically coming from material master. Tcode - ME23N Select POStep 1.Click on Print Preview. The PO text of the...
View ArticleClik here to view.
Restrict duplicity check for Tax Number in Vendor Master
Hello, Is there any way to restrict the duplicity check for the Tax Number 2 for only one Vendor Account Group? I´ve seen that accessing the tcode BUPA_TAXNUMTYPE it´s possible to turn on the...
View ArticleNot generate foreign exchange MIGO and MIRO between
Hello everyoneWe are having difficulty in the foreign exchange process between the Goods Entry / Service (Transactions: ML81N and MIGO) and Invoice Entry (Transaction: MIRO). In our company should not...
View ArticleGrouping similar materials from a BOM list to one Purchase document
Hello All, We have a scenario to group similar materials with single purchase order or requisitionI can explain the scenario in detail: Sale order is created with two line items and both are BOM...
View ArticleIntra company stock transfer (641)
HI SAP champs & GurusFor intra company stock transfers from plant to plant (STO ) scenario , Whie posting the GI we will have the following FI entries Debit - BSX - Inventory (Receiving Plant)...
View Articlehow to connect excel with sap
Hi dear Would some to help with below quation I would like to run report mb52 report weekly in excel to compare th stock and im trying to contact the excel with sap wetweaver but i cant and i dont...
View ArticleValidate Services in ME51N(PR creation)
We have a requirement to validate the entered services while creating PR thru ME51N as services must belong to the entered Material Group.For that I have tried the BADI ME_PROCESS_req_cust and...
View ArticleProduction order material issue problem(MIGO)
There is a raw material with bath management and WM management, when using MIGO to post good issue for production order, field "Batch" is grey, and the error message is " Batch isn't determind in...
View Articlewant change material code in RFQ referencing a PR
Hello All, While Creating RFQ with PR reference, i want to change materials (Material Code) how is this possible ? Scenario: Department Request BLUE PEN DOLLAR, But Purchasing Department want to...
View ArticleClik here to view.
MAA: Net Value field Hidden for "Distribute by Amount" for Materials
Hello Experts, We have recently activated the switch LOG_MM_MAA_1 in our system for activating "Distribution by Amount" function in PR and PO. For Services, system is working fine. But, in case of...
View ArticleCheapest Price Source
Dear Gurus, I am currently involved in an implementation. The client has previously been using GBMS, where whenever they were about to raise a PO, the system automatically tells them about the last...
View ArticleAfter deleting purchase requistion it retriggered for release strategy(Please...
Hi All, We are working on this issue since three weeks and searched it in Google and gone through many relevant SAP notes but didn't get solution. Issue: Once we delete the purchase requisition its...
View ArticleActivate field in tr.MSC1N, 2N, 3N
Hi to all,I should want to activate the field MCHA-VLCHA in batch transactions MSC1N, 2N, 3N so I would want to manage it in the dynpro of these transactions..Is it possible?Please suggest. Thanks in...
View ArticleHow can I update the NCM table?
I’d like to know how I can update the NCM table. Where could I find the latest version of NCM table?Thanks,Rogerio Marin
View Article