Extract Goods Receipt with Invoice Report
Hi SAP Consultants, I want to ask how we can extract List of Goods Receipts with Invoice Document from SAP. Thanks and regards,Jeremiah Dollente
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How to make the termination message visible in MD05?
Hi MM Guru, Would you please hint me on how to make the termination message visible in MD05, please? The screenshot below is copied from SCN. Thank you so much, Sally
View ArticlePO Report without PR
Hello All, Is there a standard SAP report that will list out all the PO line items that were created without reference to a PR? We have tried ME2M, ME2L and ME5A. We have also tried using the "Scope of...
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How to pass system date in Effective date with the help of BAPI_PO_CHANGE
Hi, I am using BAPI_PO_CHANGE to update the PO quantity and PO Price, but at last i am getting the pop up for effective date.How to pass the date in this field via the BAPI.Please suggest me the...
View ArticleRoyalty charges for incoming materials
Dear SCN's, My client has a requirement that for incoming materials while doing GRN there is Royalty charges per quantity. Now for example if GRN is made for 25qty then vendor might send royaty for...
View ArticleMRKO Consignment settlement with serial numbers
Hello,we want to use MRKO with serial numbers.That means we want to send our form directly including the serial numbers (of our goods issues).I think in standard it is not possible, any idea how to...
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Incoming stock or Future Receipt (Production order) is not considered while...
Hi Experts, I have a concern regarding Purchase order availability check. When we are creating purchase order and during committing the PO quantity, system is not considering incoming stock or future...
View ArticleReplenishment delivery time - Shipment Scheduling
Hello experts, We switched on the "shipment Scheduling" for some supplying plants (Customizing: SPRO --> Materials Management --> Purchasing --> Purchase Order --> Set up Stock Transport...
View Articlevbfa in inbound delivery
Hi gurusI have some cases where the movement type 101 for a transfer order doesn't update VBFA so is possible to raise the good receipt twice (or more than one time). how can avoid it and why it...
View Articlereport that provides the SKU
Guys, we are heading for a stock take ....MI01,MI04,MI20,MI07..... I need a report that provides the SKU for all materials in a plant.
View ArticleME49 - Screen Item level Text
Dear All, We have new requirements from business as below 1. In ME49 - Price comparison screen wants to display item text filed which user enter the during the RFQ creation. the same filed wants to...
View Articlerestrict incoterm in PO based on the contract's Material pricing group
Hi All, I have the requirement as below - Create contract from VA41 and the corresponding Purchase requisition. Then when I create a PO in me21n, i drag and drop the PR from the selection variant (...
View ArticleCheckbox in migo cannot be ticked
Hi SAP Consultants, I am testing for migo. I cannot tick the OK checkbox on the line item. How can I tick the checkbox? Thanks and regards,Jeremiah Dollente
View ArticleManagement area status of the MEb1 management agreements
HelloCan you tell me where a can to consult « the status area agreement » for the managemnet agreement. I would like to manage this transaction ( to compel information, view area….) MEB1 relevant...
View ArticleScheduling Agreement Qty Delivered
Hi All, Need your help There is a scheduling agreement created with schedule lines. One schedule line the schedule qty is 12 and GR qty is 373. There is 0 percentage tolerance for overdelivery and...
View ArticleViewing inventory from other ERPs or systems
Hi, what is the best way when an SAP site wants to view the inventory of another non-SAP site. It could for example be on an alternative ERP. Is there a standard interface that can be set up to feed...
View ArticleRelease Procedure Purchase Order
Hi everyone. Just have a question about release procedure, in our company we have the configuration for the release procedure for PO an PR, we have define a class and characteristics; one of those...
View ArticleAcknowledgment of receipt email for vendors
Hi Everyone. I have a question, i was wondering if anybody can help me; In our sap system we send emails to our vendors with the pdf of their PO, do you if there is a way in sap to get an...
View ArticleHow to make requirements of plant B visible in MD04 of plant A?
Hello, We have to plants, A and B.Plant A is the production plant.Plant B is an external warehouse. When orders are entered for plant B, these requirements should be visible in the MD04 of plant A. How...
View ArticleMRP for STO & Purchasing
Dear experts, Please could you please advise if it is possible to customize MRP in order to be runned as described : We have Material 1 in Storage location 001, plant 100The requirement is to have...
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