Condition types not showing in PO
Hi all, I noticed that some condition types don't show on Purshasing order ( CU00, CUFR, CUPZ, CUDL and all Condition types relation to customs).Even when I maintain these condition types in MEK1, I...
View ArticleML81n Service entry held by several users at same time
The scenario in our retail system is:Same vendor supply the same service for all plants. Services are centrally managed by central offices. User creates single monthly based service PO with one item...
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Default output type for contract
Hello Everyone, We have ZNEU output type for contract. This is to send email to vendor. All the configurations are done for this output type. If I manually add this output type to contract the email is...
View ArticleHow to define certain document type (BKPF-BLART) for certain movement (101)
Sometimes ( I think it is becuase of the tcode) certain purchase 101 movements create a WA type FI document and some other times purchase 101 movements create WE type FI documents. I have seen a table...
View ArticleRestrict changing VALID FROM date in ECN - tcode CC02 (ECC 6.0)
Experts, Good afternoon. Our company is currently enhancing the SAP PLM process. Today when a change to a BOM (or NEW BOM) is sent from PLM an ECN is created with a valid from date. My question is...
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How to grey out the material and requirement quantity column in components...
Hi Pals, I'm unable to grey out the child item i.e; the 'material' and 'requirement quantity' column in the Processing components:Component Overview for Subcontracting item.(Item category as L).The...
View ArticlePurchasing vs Sales Forecast Report
Dear Seniors, We are using make to stock for manufacturing our products. We have a forecast for one year based on which MRP creates purchasing receipt elements (PO, Preq). We want to be able to...
View ArticleRaw Material Batched from Vendor and Serialized in house
Dear Seniors, We have a process in which we are purchasing raw materials which are coming batched from Vendor.In house, we serialize them. We want to be able to specify the Vendor Batch and Serial...
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...
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 ArticleUOM change in Outbound Delivery related to STO
Hi All, We have a scenario where UOM is getting changed in Outbound Delivery after PGI. The scenario goes like this. Mat#A created with Base UOM as "KG," Ord. Unit (Purchasing View in Mat. Master) as...
View ArticleNot able to Revoke SES Approval after doing MIRO for Partial Qty.
Dear Expert,I created PO for Service Qty.=10 and Price 100I Created SES for Service Qty.=5 and Price 100I done MIRO for Service Qty. =3 and Price 100 Now i want to change the SES Qty. to 3, as i want...
View ArticleConditions in Info record
Dear Experts, We have a requirement that, when ever scheduling agreement /PO pricing conditions are changed , all the changed conditions should be reflected in the info record or when ever an...
View ArticleDelete one material component in sub contracting PO
Dear Experts, can any one explain how to delete one material component in subcontracting purchase order. because i created one Po for sub contract operation and did the GRN for some quantity. after few...
View ArticleGR Based IV
Hi Knowledge , While doing PO , user as not checked the GR Bsd IV indicator under item details , GR as done for this PO . GR Bsd Iv is non-editable now /after GR . How to check this indicator in PO,...
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 Articlewrong pricing procedure picked in me47
Hi All, For some quotations in me47 wrong pricing procedure is being picked... Couldnt trace the reason...I have checked vendor master but schema group is correct...how to make changes to the existing...
View ArticleMaterial document is not getting updated with all line items if you posted GR...
Material document is not getting updated with all line items if you posted GR with multiple line items and we are getting error "Entry & & & not in table & (system error)" message...
View ArticleIO 229 - Batch for serial number 1234 (BBB) differs from document batch AAA
Hello All, We use batch management for serialized materials only at our central plant. For all other plants, there is no batch control. Sometimes we need to return materials back to the central plant...
View ArticleHow can I see a list of Purchase Orders with open target quantity selected by...
ME3M gives a list but not in a table format. Is there any other transaction for the same?
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