Material Doc visible in MB51 but accounting doc is not visible in MR51 due to...
Hi Experts, I am finding transactions that are on the MB51 (Mat Doc) but not on the MR51. I understand the transaction value is less than .01 thus an accounting document will not be created therefore...
View ArticleSub contract by product inward
Dear Experts, Presently we are having issues in handling the Sub contract by product. In SAP at the time of Goods receipt(101), the by product stock will increase in Vendor location through 545...
View ArticleConnection between MRP controllers and Purchase Group
How MRP controllers and Purchase Groups are connected?
View ArticleIssue With ME2N
Hello Guys, I had requirement of generating a report of list of PO's for which the final invoice indicator is NOT ticked.So when i try to generate a report from ME2N tcode with the help of dynamic...
View ArticlePrompt message in MM inventory
Good Day, Can sap inventory module have a prompt facility if the inventory balance is not sufficient when performing goods issue in MIGO? Example I have 10 pcs of ball pen in my inventory balance and I...
View ArticleIN ME23N PO display, In Conditions tab the conditions are Editable
Hi, In ME23N PO dislplay , In conditions tab the conditions are Editable in item details. I want to know why it is Editable , I can edit Conditions in Conditions tab In ME23N It is displaying, PBXX and...
View ArticleFreight costs not reversed after GR cancellation.
Good Day I created a PO and added a freight condition type FRB1 for an amount of R150. A GR was done on the PO and the following postings occurred- Inventory account 12,260.00...
View ArticleCycle Counting PI calender
Hello All, I am going to implement cycle counting physical inventory process but stuck in one step.After ABC analysis by TCode MIBC, A, B, C, D ind. assign to all the related materials but How can we...
View ArticleMIGO Screen: GOITEM-KONTO was hidden
Hi Experts, we underwent Service Pack 9 upgrade recently, In MIGO screen when Good issue against cost center was performed GL Account Field (GOITEM-KONTO) in Account Assignment tab was hidden. Post...
View ArticleClik here to view.
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...
View ArticleCollective PO from PK13N.
Hello Expert, Our customer when empties the kan ban card from PK13N then PO gets created in the background. Now according to new business requirement:- customer want to create collective PO for all...
View ArticleWhere defined exchange rate type other than M in PO print out?
Dear Experts, We are basically using exchange rate type 'M' for all imports. But at the time of PO print the system is showing error message as " Enter rate JPY/INR rate type ZCIG for 24.02.2016 in...
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...
View ArticleClik here to view.
Custom Cost Center on Purchase Requisition created through Work Order
Hello Experts, When we create a Work Order(IW31) and Purchase Requisition from it, PR will not contain(will not display) the Cost Center(KOSTL). I am trying to add Cost Center through...
View ArticleME59N Partner missing
Dear allI have a very strange behaviuor in me59n:vendor 1234 with partner CPvendor 5678 blocked now if i run ME59 with a list of fixed vendor that NOT contains 5678, the purchase order for 1234 HAS...
View ArticleGR through HU
Dear Experts, While doing GR through MIGO for a production order , if a batch is already posted in stock and the user try to post the stock using the same batch number again system displays a message...
View ArticleTAXINN, Key combination for service
Freinds, In FV11 Key combination we are maintaining Vendor + Material group for services. In po tax calculation is coming as per material group in PO line item.But in service entry sheet, system is...
View ArticleClik here to view.
Planned Delivery Time Evaluations - WPDTC (Tcode)
Hi all, I need some clarification on planned delivery time Evaluation using WPDTC Tcode. On the selection screen, Evaluations Tab, Sub Screen > Change Planned Del. Time When I select one or all...
View ArticleGR/GI slip cannot set auto check to print for movement type 643
Dear Gurus I'm trying to immediate print the collective slip for Goods Issue which is created against of PO during delivery for movement type 643.But its not working. I check the condition records in...
View ArticleClik here to view.
Stock Inconsistency in MMBE
Hello Guys , To checked the stock of the material from MMBE i have given inputs as material number and the PLANT then i have got the stock related to all batches of the respective material . see snip...
View Article