MD04 Stock Day's Supply negativ
Hello, in MD04 under "Stocks/coverage" is stock day's supply negativ (-5,0) although we have enough stock (In MMBE 344000 pieces). But under "periods total" our stock day's supply is positiv. Why we...
View Articlehow to block vendor account group ?
Dear MM Experts,Do we any solution to block vendor account group ? I have checked no of threads in SCN but not found any suitable thread. Please guide me how to proceed ?
View ArticleDelivery schedule line appears twice for scheduling agreement in ME39...
Dear All, in ME39 we have two delivery schedule lines for same date with the same amount (please see attachment). That is wrong. It should be one line. How can I correct this situation? Please let...
View ArticleFreight Prices inventorised
Hi, i have seen so many documents on the subject and i tested also, but i am not able to reach the concept, please explain in which condition the following entries are possible. For Example: In PO Qty...
View ArticleCondition Type in Display Mode
HI, while creating a PO i found one condition type is in display mode and other one is in changeable mode. although in M/06 the setting is same. pls advise
View ArticlePO items becomes 'free'
First of all i wanna thank for your patience to my poor english. Working with Retail.Mostly, we are using PO's to make goods movement between different site's attached to different company code's, and...
View ArticleERS check via LSMW
Hi Gurus, I have created LSMW for creating purchase order, I have done the setting as well for ERS check. (Checked required field in Vendor master) When I am trying to create the PO manually then ERS...
View ArticleMIRO help forum
Hi SAP experts!I have some trouble paying out accounts with PO. When I run a PO in MIRO, it appears that there's no amount reflected but when I look at ZRT004, it says that the PO has been processed...
View ArticleMASS Creation,Update,Deletion of Source List(ME01)
Dear Expert,I want to develop one program which could enable MASS creation, update,deletion of Source List(ME01).And we don't want to do this via BDC nor LSMW.Then i found this FM...
View ArticleSteps to create Service Notification in Customer Service Module
Hi, Can anyone let me know the steps involved and the process to create Service Notification in Customer Service Module. Regards,Ram
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Need to remove Incoming invoice payment block "R"
Hi , When Invoice (MIRO) comes under any variance like Qty,Price,Delivery date etc., Payment block "R"is updated in the invoice and system shows message Invoice XXX is block for payment. But we have...
View ArticleGR issue for inbound delivery created throught SPED output
Hi, 1) I have configured the system to create SPED output from replensihment outbound delivery. SPED has created an inbound delivery. The inbound delivery gets attached in the document flow for...
View ArticlePO change IDoc failing on WBS Element (PORDCH02)
We are attempting to process PO changes via PORDCH02 IDoc.The key scenario is adding a new line to a PO with Account Assignment P and a WBS Element. We have populated E1BPMEPOACCT and E1BPMEPOACCTX for...
View ArticleFMEQ - Document Journal for encumbrance only displays summary, and not the...
Hello folks,We were getting the error FMCF 320 while posting Invoice Receipt. So we applied the Notes 2118110 and 1991999 and other prerequisite notes. We don't have any issue with invoice postings...
View ArticleQuota arrangement doesn't work for indReq VSF
Dear friend, I am totally new in MM and PP.I created an independent Req. for my Material M1 with MD61, the type is VSF. and the strategy group of M1 is 40.and I have also created a quota arrangement...
View ArticleME59N copies first line data on the second while creating PO based on a PR
Folks I am trying to create a PO using ME59N based on a PR. PR contains two lines/materials. The PO is created with two lines but both of the lines have the same material data. It seems somewhere...
View ArticleNo Accounting Document generated in Import PO
Dear Friend, In case of Import PO no accounting document generated in J1IEX however excise value is flowing but system giving error of NO CENVAT AMOUNT TO BE POSTED ,please suggest the same .....
View ArticleMe2l to be executed in background and output to mail address
hello gurus i want to run an me2l report to be executed in the background but the issue am having now is how to send the output to an email address. Please how do i go about this.
View ArticleCommercial Invoice not issue multiple times in MIGO for Import procurement in...
Hi Xperts We have a scenario where we have multiple Purchase Orders to be clubbed to an Inbound Delivery and post Goods Receipt in India. Now , as we know MIRO for Customs needs to be done against the...
View ArticleDelivery Date greater than Validity date
Dear Sir, in our organization we are facing one problem. system is allowing to enter delivery date greater than the validity date. how to block this. is there any standard error message available to...
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