Possibility to avoid early material number allocation in MM01
Hi,When we call create function in material master (MM01), a material code is immediately assigned in MATNR field from the number range for the group. Is it possible to cancel this early material...
View ArticlePO condition tab is blank. No conditions visible in me23n
Hi All, For certain POs when viewed in i see that Conditions tab is blank. For certain other POs i see the PBXX condition, net value etc info in Conditions tab.The pricing procedure, schema...
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PO Header data still faulty message
Hi, It is noticed for a particular document type whenever I try to de-release the PO via ME29n, it never gets cancelled. It shows up the error: PO header data still faulty:Message No.MEPO002. I know...
View ArticleMRY1 - Configuration settings
Hello, I'm currently working on getting the MRY1 to run.Unfortunately the transaction does not pick up any material movements for the average price calculation. Which setting do I need to change in...
View ArticleIssue with automatic set of “Final Delivery” indicator in STO
Dear all, We have an issue with “Final Delivery” indicator in STO. We have maintained Under Delivery Tolerance indicator in STO configuration. Also, we have maintained “Delivery Completed” indicator in...
View ArticleGR possible without PO item confirmation
Hi all,in my PO item I am using Control Confirmation Key (CCK) "0001".AB and LA confirmation lines are still missing.If MIGO is executed in reference to the PO, the PO item is displayed and GR CAN BE...
View ArticleService to activate for MEW8
Hi all, We are using the Portal for SRM processes and would like the requestor to carry out Service Entry sheet acceptance via the portal.The iViews for Service Entry Sheet open the ECC transaction in...
View ArticleSAP PO Condtion type is repeated
Hi All, i have created po and observed that PB00 is repeated 3 times. As per my knowledge it should be one PB00 enough to tell basic price. In analysis tab i felt like below PB00- This is...
View ArticleList Material and MRP configuration
Dear Exports, I would like to see which min, max quantites are defined for each of the materials in my system. Could you please indicate which transaction can provide this ? Regards,
View ArticleFast entry of characteristics in SAP MM
Hi , Can anyone please explain in what scenario "fast entry of characteristics" is used in SAP MM ? Business needs for using this. I created one PO after activating this in SPRO but when I click on...
View Article"The 3 figure commercial key # is not unique" Error while creating UoM in...
Hi, I'm trying to creating UoM in different languages using CUNI and getting error "The 3 figure commercial key # is not unique" .Could you please advise to come out from this error. attached is teh...
View ArticleNet Value Round off at Header level in Service Entry Sheet
Dear Experts, I need suggestions regarding Net value round off at header level in Service Entry Sheet. Requirement is we have several service line items at item level.each line item has individual...
View ArticleUnable to remove stock in transit from MD04
Dear Guru's, My user has a stock in transit lying since last 7 years in MB5T and the same is showing in MD04 for the receiving plant. I cannot receive the stock anymore as the STO document has already...
View ArticleGR Based IV - Mass Display+Configuration
Dear All, I am facing a challenge with the field GR Based IV.I tried to navigate through the many open discussions but couldn't quite get an hold on this topic. Below my questions: 1) I would like to...
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...
View ArticleWithholding tax in MIRO
Hi, Same vendor supplying freight knowledge as services, but while supplying freight knowledge it shouldnot deduct withholding tax, but while doing services it has to deduct withholding tax. We will...
View ArticleActivate Barcode Entry for MIRO
I have the requirement to activate the barcode entry (popup) for transaction MIRO. We have activated this for other transactions like FB01. We want to enter a barcode during entry and later the...
View ArticlePO history report
There are several reports in SAP that I can run to get PO history. However, I need to be able to run a report that will show me PO's where there was an invoice and credit so that the total IR quantity...
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Wrong GRN Price
Hello SAP Gurus, Would you help advise how to correct the wrong price in GRN. We have tried to reverse it, and GR again, but it still catches the same price. Please see below screenshot for your...
View ArticleVendor Article Numbers missing in Purchasing Info Records
Hi All, We have a serious issue of missing vendor article numbers missing for many articles in purchasing info records. We do not know how to track the latest values of vendor article numbers that are...
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