Field selection history
Hi experts. I would like to ask you a question about field selection history. Let me exemplify the case as below.When I type "OMJJ" in order to see the settings of movement type,a pop-up named "Field...
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Subcontracting, inbound delivery to subcontractor and ME2O
Dear all, We are currently setting up the subcontracting process in our SAP system. In our process, it happens that some components (raw materials) are being purchased from an external vendor to be...
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Post held Invoice automatically once GR is posted
hello Guys, need some guidance from you people on one of business scenario. We have PO with GR bsd INV. Usually we receive invoice in advance from vendors, so accounts team posts the invoice for...
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New confirmation control not working
Hi, I have created new PO confirmation control as below. As there is no date variance accepted I am expecting error if I get idoc. This is working in the case when confirmation category is AB. Idoc is...
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MB1B - Problem in 311 movement type
Dear All, I am getting this Error message while doing 311 movement in MB1B as shown below. What could be the possible reason for this? Thanks,Prasad Inamdar
View ArticleWRX in service PO with no GR and text material
hi, i have a case where a service PO is created. We have not ticked GR. So we are directly posting IR. Account assignment in PO is k and item category is blank. I see that WRX is posted in invoice...
View Articlefacing problem while doing migo against outbound deleivery in STO
Dear AllWe are facing problem while doing migo against outbound deleivery in STO.Ex. We have made PO for 1000 qty & made two deliveries of QTY 100 & 200 MT against same PO.While doing migo...
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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 ArticleCustomize ME51N,ME52Ne
Hi experts,give me advice for following:Bussiness Requirement is when we create or Purchase Requisition from Outline agreement with Account asignemtn cat. - "F" and Item category "D" when we enter...
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Calculation of Tax amount wrong in MIRO
Hi I am facing issue in the tax calculation at the time of MIRO. In the screen shot i am using amount is 554 and 1% CST it should be 5.54 instead of 12.74. This problem is coming in all tax codes but...
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...
View ArticleCalculation Schema based on Incoterms
Dear fellows, Could you please guide me how to configure calculation schema based on incoterms as per the following manner: Incoterm: EXW (Ex-works) : All conditions including all overseas freight and...
View ArticleExchange rate accounting during MIRO
Hello experts, I have searched a lot for on-line help on the below mentioned behaviour but could not find the correct answer. Thus, posting the case here for the help. Configuration: OMRW (Treatment of...
View ArticleWant to create Purchase Order through ASN
Hi All, I have one requirement where I need to create Purchase Order from ASN coming from 3rd party system. After creation of PO, I need to create IBD against that PO. I have some understanding on the...
View ArticleConvert two materials to one material
Hi, We have a requirement to handle a material that is made up of two other materials. Example: a pair of eyeglasses (material 130) is made up of 1x frame (material 123) and 2x lenses (material 124)....
View ArticleMRP controller address
Hi All We have requirement from the client and requirement is they want buyer address in the PO header so who is raise the po and location that means MRP controller how to get the MRP controller...
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...
View ArticlePricing Condition Duplication
I am having a issue with one of our custom program which inserting 3 pricing condition at header level again with Zero value. Process Background :- We have third party purchase order where we post Z01...
View ArticleEnable message M8 192 in MIRO/MIR7
Hi all, Do you know how to enable message M8 192 as error in tcode MIRO, MIRA and MIR7 to avoid post an invoice with date greater than current date?We dont want to use message F5 192 because its...
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PR Release Strategy was Reset after PO Display
Hi Experts, Can you help me find the reason why the PR Release Strategy was reset after the user "viewed" the PO via TCODE ME23N? Normally the Release Status would only reset if there is a change in...
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