Simple way to make physical inventory easier?
Currently doing inventory is very painful for us. Originally we would scan everything once we received the docs and scanned everything manually and whatever we couldn't find we had to start scrounging...
View Articlechange the PO Quantity after VL02N
Hi! i am new in the SAPi made "ME21N" PO Returns after that "VL10D ≥" VL71"≥" VL02N" but i had problem with VL02N because of the quantity was error so i need to change the PO Quantity if that...
View ArticleCivil subcontracting service for construction
Dear Scn's, I need your suggestions on below scenario: Client gives the service of constructing road to a subcontracting vendor. From client side we send an subcontracting service Purchase order and...
View ArticleABC indicator in Material Master
Hi experts, Could you please let me know if the ABC indicator field used in MRP1 view is Plant dependant or Plant independant? We have 2 plants. So should we set this ABC indicator seperately for Plant...
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 ArticlePO value Greater than PR value
Dear SAP MM Experts, I have some old PO's which i wanted to short close it, but getting error as "PO value Greater than PR value" these all cases happened before introducing a validation for PR and PO...
View ArticleAutomatic batch update in MIGO
Dear cons While posting the GR for movement type- 107, the system is automatically update the batch. Also the same batch no. is automatically updated when posting the MIGO. what is the reason &...
View ArticleDifferent invoice addresses in one PO
Dear conswhile creating the po the system gives an error message as "Different invoice address in one po". what is the cause?
View Article(Re-)Create KONS message after consignment issue settled
Hi Experts,We are facing the following problem.We made multiple cosignment issues which we then settled successfully via transaction code MRKO.Then we realized that we have not maintained KONS message...
View ArticleDetermine Inbound Delivery Type
Hi guys that might be an easy one for you... I would to know / undertand how the inbound delivery type is define in the system at creation step. when I create manually an inbound delivery the system...
View ArticleMaterial break down into its components
Hi experts, I'm facing the next issue: my customer is a Hospital that receives drugs from pharmaceutical companies. They nowadays wants to receive boxes or a packed blisters and transform them into...
View ArticlePO tax code with certain conditions
Hi Gurus, I read all related theard to this topic but didnt get what I want. Client wants that for Material ABC, Tax code A1 should be populated in purchase order by default but when we maintain...
View ArticleProblem with MIO1
Hello, Stock for vendor for one material was (is) 186 pc, last transaction for that material was in November… I create inventory document with MIO1. In table ISEG under in field BUCHM the quantity is...
View ArticlePRISM Report or Transaction for POs
Hello, I am having a hard time trying to get a report that will allow me two meet my objective. I have to manage roughly 500+ equipment masters and I really need to generate a report or transaction...
View Articlehandling vendor's inventory
Dear All, what could be the possible ways to handle this scenario in sap ?? there are following reason of tracking vendor's inventory 1) to keep record of the total cost of that raw material that...
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Purchase Order quantity not considered as available quantity
Hi Experts, Please help me out in this scenario. As per screenshot PO quantity is not considered as available qty in Md04. Material is having strategy 10.Kindly help out on urgent basis. Regards, Sayak
View ArticleMultiple G/L account for Purchase account (Transaction key EIN in OBYC)
Dear All, Our client is in Retail business. We have a requirement to assign different G/L accounts for purchase account (EIN) while doing Goods receipt and MIRO for article having same valuation class....
View ArticleRelation between " MVER_WRITE_FILE" and "MVER_DI" purpose is to load...
Hi All, Can any one explain what is the relation between the " MVER_WRITE_FILE" and "MVER_DI" . I want to update the MVER table. I know following things 1.) The " MVER_WRITE_FILE" will generate...
View ArticleInbound delivery - Route
Hi, I am trying to create inbound delivery with reference to PO in VL31N. ROUTE is not getting determined for inbound delivery though I had maintained all the prerequisites for the route determination....
View ArticleGR of boxes conatining PO items
Hi all, I have a customer who creates a PO for i.e 50items. The vendor delivers the items in boxes i.e 3 boxes. The warehouse receives the 3 boxes and send them to different departments for actual GR....
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