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Find next available MPN Material (Report)
Hello,I am trying to find out how to run a report from SAP on how to locate the next available MPN Material line in MP01. The reason I am trying to locate this information is that I am trying to run a...
View ArticleTransfer purchase order attachments from oracle database to external storage...
Dear Experts, Currently we are storing purchase order attachment (Tcode me21n, me22n) into the oracle database (LOB) and database size becoming huge. To overcome this issue we are considering the...
View ArticleMVER Total Consumption?
Table MVER gives total consumption for the different months/periods however I am wondering if there is a field that will total up the months/periods up? Thanks
View ArticleProblem in third Party PR
Hi all One Third Party PR -4********** of Quantity-65.000,000 was created against Sales Order-4******.User Created one Partial PO-6******01 of quantity-18.000,000.User facing below error at the time of...
View ArticlePrevent New Batch Creation
Hello all, Is there a method by which I can restrict users from creating new batch numbers while in the process of utilizing MIGO for material receipt, or for something akin to MB1B for the transfer of...
View ArticleCancellation of Service Entry after IV done for partial amount
We have a PO with Account Assignment as "Network". A Service entry was created and IV was done for 90% of the amount and payment done. The requirement is now to cancel or recover the remaining 10%...
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Issue when modifying reservation
Hi everyone, I created a reservation through MB21 with a certain requirement quantity. Then ussing MIGO transaction, goods issue was made creating a quantity withdrawn (same than requirement). The...
View ArticleRole assignment US 6011663 inconsistent.
Dear Experts, While updating the new Agent ID 6030862 in the existing group and code, system is throwing a message role assignment US 6011663 inconsistent. Can you please help me to resolve this...
View ArticleInbound delivery is not created when outbound delivery is created with Batch...
Issue: In ICPO process we are are facing an issue, when outbound delivery is created with batch split and output type SPED is triggered after GI, this output type is not creating inbound delivery....
View ArticlePosting Date for Consignment Settlement(T-code:MRKO)
Hi All, Whenever we settled any consignment invoices, the posting dates of theinvoices are always on the date of the settlements done. Say now is 1.7.08 but I want the settlement date to be on...
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MIRO LIV- BA is not coming in for vendor line item from CC
HIi There,I've encountered with strange case in ECD system.Have made two POS4500003410 in CC 35004500003408 in CC 3501. While doing MIRO for 4500003410 the business area "100"is transferringfrom Cost...
View ArticleAsset PO from PR - Cost Center getting cleared when Asset is entered in PO
Hello Experts, I'm having below issue. I have searched in the forum but could not find any solution. Asset PR is created with cost center (same as linked in Asset >> time dependent) and G/L...
View ArticleReg.MIGO
Hi All,I have a specific requirement wherein while doing GR against Purchase order the delivery note field should become mandatory and it should be based on some conditions like for eg. plant, movement...
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Inbound delivery - VL31N does not show all PO items
Hi Team, Customer's process consists of create Inbound delivery(VL31N) prior MIGO. All PO items have been created and control confirmation key assigned - value 0004. However, when run VL31N in order to...
View ArticleMRKO Posting Date
Hi everyone! New SAP user here! Badly need your help. I'm settling consignment accounts in MRKO, is it possible to change the document and posting date of the result that supposed to be shown in f-53...
View ArticleMiro on hold error
Hi, When perform MIRO,i click simulate button showing without errorBut after click HOLD and go back edit again,it showing invoice quantity greater than good receipt quantityInfact i no change anything...
View ArticleDifference in GR and IR amount posted
Hi, Can anyone help me with the below issue? There is a material 'A' with net price : 4777,35 RUB.Invoice is posted first, then followed by subsequent debit and then GR is posted.Invoice is posted for...
View ArticleWarning if changing Vendor
Is there a way to "red" alert if a vendor change is being made to a specific part number. Example: We have 3rd Party Certifications that are only valid with the supplier that was audited. We would...
View ArticleDirect Procurement With Kanban
I am trying to find a way within SAP to have Kanban trigger and create a PO for a different part number.We consume Part A, but Part A first comes in as Part B, then it is painted in-house which makes...
View ArticleGR with service and partial invoices
Hi,I have some GR in service with ML81N and partial invoices.And accounting is not equal between GR account and InvoicesI don't want to modify the quantity in GR because for that i have to make a MR8M...
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