ME21N No distribution condition header in the items
Dear Colleagues: I am trying to create a PO, and I am including a condition in the header, but when I check the ítem condition it was not distribute... In the document attached, You can find the...
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 ArticleSplitting the quantity among PO schedule lines
Dear All, We have a STO from plant DE01 to KR01.On hand stock at DE01 is 40 and is unrestricted stock. STO quantity is 50. As per PIR planned delivery days is 100.So the delivery date 03.06.2016 (100...
View ArticleMigo Mass fill good receipt : 'Qty in Delivery Note'
Hello, Could you please let me know if there is a way to mass fill in "Qty in Delivery Note" with the quantity equal with the one from "Qty in Unit of Entry"? In my case the value is always 1. Thank...
View ArticleSource not included in list despite source list requirement
Source not included in list despite source list requirementMessage no. 06722
View ArticleMSC2N
Hello Every one, One of my user has put wrong valuation type in a batch for material /plant. but when we try to change valuation type in batch it gives error like stock in transit quantity available...
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Look up material document number from goods issue (FI) document
Hello all, I need to write a query to locate the material document number connected to goods issue FI document number. I cannot make any progress with BKPF and MKPF tables in the query. We are in...
View ArticleIntercompany Purchase Scenario of Service Materials (DIEN)
Hi, I'm trying to find documentation about how to configure this scenario in SAP.But I obtain this error: Material not subj. to inventory mgmt. in plant 3000 (Pl. check your input)Message no. ME124...
View ArticleUnable to create GR while Service entry sheet is accepted.!
HI,While service entry sheet is being accepted we are facing an ERROR "No goods receipt possible for purchase Order"ERROR DETAILS"The purchase order contains no items in the specified plant.The item...
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Tax code determination in stock transfer order item
Dear all, We are setting up the stock transfer order for 2 plants in the same company and the same country. In this case, no tax should ever apply. Yet, when we are creating a stock transfer order...
View ArticleBring BOM (Bill Of Material) part back into inventory with cross charge
Good day,I have a question on the best method to bring master cartons that have been emptied back into inventory to be used in manufacturing again. The master cartons are part of the BOM used during...
View ArticleAccounting doc. of credit memo not correctly matching to Invoice
Acct.***. Po is created with GR Bsd IV uncheckedWith 1 qty and net price 1250001.First invoice created for .225 qty and 28080 amount. Checked in accounting doc.,Vendor account credited 34538.40...
View ArticleInfo records archiving
Hi can anyone help me understand if it's possible to un archive a purchasing info record, it will not allow me to make any changes to it.The purchase org data has not been checked off, so it doesn't...
View Articlecontract number auto fill on the manual PO creation process
Hi Gurus, Has anyone come across the below scenario. "while manually creating the PO in ME21N (without any reference to PR or contract), when we enter the vendor number, plant, material number, the...
View ArticleReturn vendor consignment stock to vendor
Dear Expert, I uploaded vendor consignment initial stock using movement type 561K few years ago, and it's used for sales afterwards.The consignment agreement with vendor is expired recently & I'd...
View ArticleStock value update in database
Hi Experts, I am faced with a strange situation where in the stock has disappeared from database tables. Scenario that led to this situation-Inspection lot was created against Purchase Order Goods...
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Manually set Purchase order pricing date for account assignment F
I am having an issue in setting the pricing date in the purchase order. There is an existing field PRDAT for pricing data. I am aware that this can be set in the Control Condition tab of the line item....
View ArticleNeed to Add Material Group field in MB5B
I have a client requirement to add material group field in standard MB5B report,i could not find the customization to do that, i found the IMG path for MB 51 can any one help me in adding a material...
View ArticleHow can we get excise part2 in GRN Document
Hi SAP Guru's, How can i capture excise invoice part 2 tab in GRN Document, Actually I already complete configure for CIN- excise group part. But not getting excise part 2 tab, one more thing is excise...
View ArticleOutput Type in Header and Item for MIRO
Hi all, I've created a new output type for MM Invoice verification for sending Invoice data, credit memo via idoc to other interface. Its transmission medium is EDI. The condition records maintained...
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