How to get list of MRP controllers group by Material groups
Hello, I need help on how to extract list of MRP controllers against the Material groups? As i am new user in SAP, i need to know TCodes or Steps to achieve above result. Regards,Varsha
View ArticleML81N
I am trying to create service entry sheet and system says "Configuration not possible due to pending entries". Though it is a warning message, but what is the significance of this?..What entries are...
View ArticleIDoc Failed due to posting period was closed.
Hi All, MBGMCR Message type IDoc's were failed and status is 51 and error message is "In Plant XXXX, Post to current period 2016/10.This happened because previous posting period was closed and also...
View ArticleConfirmation Control Key changed automatically in Stock Transfer Purchase Order
Hello Everyone, We have a scenario where we create a Custom Stock Transfer from Manufacturing Plant to Finished Goods Plant. The Process is Users would scan from MII for a 131 and system would post a...
View ArticleDuring Receipts, How INTRASTAT report considers consignment settlements
Hello All, How INTRASTAT report considers consignment settlements during receipts/import.?
View ArticleML81N Authorization control - SES creation
Hi Experts, Requirement 1 : I would want one group of users only to create and change service entry sheets (SES) but not release / approve service entry sheets (SES). Requirement 2 : I would want the...
View Articleprevious price in Accounting view 1
Hi.. I am having a problem with the previous price(MBEW-STPRV) in material master. I see that this is being displayed in MM03 but is invisible in MM02. i did some configuration changes and this field...
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Donot Default Info Record PO text in Purchase Order text
Hi,We have Created ABC and Vendor XYZ , created Info Record # 5300001109 Maintained "Purchase Order text like "78-ABC" in info record. When i create PO for Material ABC and Vendor XYZ, then "Info...
View ArticleInvoice veryfication problem
Hello, PO was created. There are two GR in position. When I do IV only one position is shown. I don't know why another position in not shown in MIRO?Please advise.Karol
View ArticleAutomate transfer posting MB1B for subcontracting PO
Hi All, We have a client requirement to automate the subcon process by eliminating the step of transfer posting the components to subcontractor with reference to subcon PO via MB1B. Please help on the...
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Billing Block - Header or item level?
Hi, I have a difficult customer who likes to split hairs I'm trying to figure whether the billing blocks their business needs to set on invoices (with an invoice value smaller than the PO value) is...
View ArticleRequest for payment integrated with Goods Receipt
Hi SAP Consultants, After goods receipt, the business user wanted to automatically send RFP to accounting. May I ask what configuration in MM module that can be relevant and I need to check for this...
View ArticleWhole value posted to single account assignment BAPI_Entrysheet_Create
Hi Experts, We are facing issue during creation of planned service entry sheet with reference to purchase order containing multiple account assignment. The whole value is getting posted to single...
View ArticleError message - Enter Payt Terms
SAP Guru’s-When I try to create an iSTO using Transaction ME21N system issues following error message,Enter Payt TermsMessage no. ME083 I have maintained the vendor master data as follows,1. In payment...
View ArticleHow do i create new blend batch using two or more diffrent batches of same...
How do i create new blend batch using two or more diffrent batches of same material?
View ArticlePO change EDI ORDCHG dispatch time 3 issue?
Hello everyone, Can somebody please help me with such issue. For PO changes in messages I by default have dispatch time 3, why is it like this?Because I configured (NACE transaction) in condition table...
View ArticleME59N validation
Hi, I am thinking to customize an authorization object and assign to certain user. When execute ME59N,system will check whether the user having that customize object.If found then system will validate...
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Can Shelf life setting trigger warning or error message when it is expired?
Hi MM Guru, To my knowledge, the Shelf life is to trigger the receiving date upon GR. May I ask if it closes to the Shelf life (GR Date + Shelf life), does it prompt any message upon GI? Thank you so...
View ArticleRelease strategy on old PR created from PM order
Hi, We are creating PR from PM order . Earlier no release strategy was applicable for this PR. PR was already converted to PO and further GR and IR done on PO. Now as per business requirement we have...
View ArticleSTO WITH 351 MOVEMENT TYPE
Dear Experts, Please expalin me step by step about STO by movt. type 351 and also the Acc entries involved elaborately..
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