In ECC-SUS integarion XML is not genearating for all purchase orders
Hi All, In Classic scenario (MM-SUS), XML is not getting generated for all the purchase orders released in ECC. Please share what are the possible reasons for this issue. Some purchase orders are...
View ArticleControl on Price changing in ME22N
Dear All, Kindly advice how to control the price change in ME22N directly without info record Thnaks & Regards,Anjaneya
View ArticleCombining third Party purchase reqs
Hi, In a third party scenario, we would like to create a blanket/Standard PO for the vendor in advance before the Sales orders come in. When the sales orders are created, is there a standard way to...
View ArticleInbound. Vendor article display
Is there a way to display the vendor article in vl31n to make it easier to create Inbound against an invoice. I am aware that you can see the vendor article by clicking on the article no.but it is an...
View ArticleSerial number Profile
Good day,I need to maintain a serial number profile for Inventory Management on material masters but I am not sure about the settings. For some unexplained reason, the serial number profiles which...
View ArticleAccount assignment of service in line 20 in ML81N
Hi, We are created with Work order and the status of WO is in REL.sytem generated the Purchase requisition based on WO, With Account assignment F and Item cat "D" The We have service master with...
View ArticleMass Flag for Deletion
Good day!Is there an available t-code for mass deletion of materials. I need to delete certain number of materials in the master data. Thank you.
View ArticleSerial number without Batch management
Hello to all. I am working in a client that need to handle serial numbers in all the components that they use to produce the finish product... They want to buy a ROH material that is not handled with...
View ArticlePosting frieght to another GL account
Hi I am receiving goods of Rs. 20000 (Rs. 20 * 1000 units). My frieght charges are Rs.1000 which i am entering into purchase order (PO). Now my requirement is that when i do goods receipt, the entry...
View ArticleHow to make PO or PR without source list validity?
We have quota for XXXX vendor currently but our end user person would have make PR without source list vendorHow possible is this?Could you please explain the way?
View ArticleSplitting of line items for Goods receipt reversal with movement type 102
Hi Experts, When I was trying to post goods receipt reversal using movement type 102 in MIGO ,the line items are split based on the goods receipt done for the purchase order.Suppose if I have made 4...
View ArticlePlant configuration for CHILE
Hi All,I am going to configure a plant in country Chile. I don't have any plant in Chile at present. So I cannot copy the configurations. Please suggest which countries plant should I take as a...
View ArticleME2A monitoring - Confirmation Control in PO
Hi all, I'm trying to use confirmations in Purchase Order to be able to track the stock in transit from our distant vendors once they have imbarked the goods. - I have created a confirmation control...
View ArticleUnable to post Goods Issue for a delivery with Shipment
Dear All, We have a delivery for which few materials are not put away completely. But the delivery is included in a shipment document and the shipment document's status is shipment end. Now the system...
View ArticleReversal of credit memo resulted in double payment
Hi Team, As per SAP standard, could you please suggest if there is a solution for the below? 1. PO raised for 1 EA.2. GR posted for 1 EA.3. Invoice posted for 1 EA and reversed.4. New Invoice posted...
View ArticleMRP view in material master to explode BOM in Subcontracting
Dear All, Why is it necessary to maintain MRP view in material master to explode BOM automatically while making subcontracting order?
View ArticlePrint a material document (MIGO)
Dear all, I would like print a material document immediately after saving my MIGO and not to go in MB90 to create my order spool. Indeed, I've done my customized settings like this : SPRO : Material...
View ArticleConsider PO in MRP run (V1-HB)
Dear Experts,Our Client has this requirement to include open PO, below is the condition: MRP Parameter:Type/Lot Size: VI-HBReorder point: 6 EAMax stock level: 8 EA Stock Req List:- Stock: 0 EA-...
View Articleproduct hirachy changes
Hi Experts , Do we have a BAPI or an IDOC for bringing the product hirarchy changes which are in Other Interface into SAP ? and also for the creation into SAP . Regards,
View ArticleChange Material Price Control in a Project ( WBS ELEMENT)
Hello, I look for how to change the price control of my material in a project from S to V ( look at an example in the attached file). I know that's easy for a plant : by MM02. But I don't know how to...
View Article