release code is changed on PR release strategy - old PR can´t be approved
Dear all,When the description off a release code is changed, e.g. 01 Anne to 01 José. The old PR with 01 Anne can´t be approved. The system shows a message.If I change, e.g a costs center 01 for and...
View ArticleSales order stock table MSKA in batch aging report
Hello all, I am an FI person trying to write a batch aging report. The report gets all batches with quantities and determines how old the batch is. Based on this, we write down the inventory (old...
View ArticleContract - PO conditions to be not considered in the contract consumption
Hi experts, I am having problems with the balance consumption of a contract in importation process. The problemThe value contract is created to the foreign vendor, for example, 1 Milion USD. In each PO...
View ArticleBatch inventory aging report for previous months batches
Hello all, I am an FI person trying to write a batch aging report. The report gets all batches with quantities and determines how old the batch is. Based on this, we write down the inventory (old...
View ArticleBonded Warehouses and GTS 10.0
Hello, I have done some searches in the forums, but there has not been any clear answer to what I was looking for, so I decided to start this discussion.... 1) How are Bonded Warehouses configured in...
View ArticleActive indicator for inspection types in material master
In the subscreens for the QM inspection types, is it possible to make the "active indicator" default in as checked on? Currently this indicator is not set when adding a new inspection types to a...
View ArticleIntrastat Declaration report for Italy - Service line item queries
Hello Guys, I am facing below queries while running Intrastat report for Italy related to Service purchase orders. Please also be informed about the below notes already applied...
View ArticleLSMW: insert 2 condtions type in PO
Hi: Which field in BAPI I should map?I would like to insert 2 condition types in my PO.I use BAPI : BUS2012/CREATEFROMDATA1/PORDCR1.
View ArticleDelivery complete indicator in MIRO invoice posting
Hello all, Is there a way to add the delivery complete indicator in the MIRO posting? I checked in screen variants and I don't see it as a field option. Business currently has to go to every PO...
View ArticleOBYC Settings for movement type 68A
Hi All, We have activated business function LOG_MM_SIT for stock in transit during intra company code stock transfers.The requirement is to have G/L account Goods in Transit for 68A.Doc. type :...
View ArticleEstimated Value contract
Dear All, We know how to create a contract and type of contract it could be value contract or quantity contract , now my question is can we create a contract for estimated value of material. for...
View ArticleSAP Purchase Order History - Too many Docs!
We have some POs that have 1000s of GR / IR follow on documents. The PO History tab takes forever to load and also sometimes times out. The loading of the PO itself sometimes takes 5 minutes or more....
View ArticleRe : Invoice Error - No amount left
Hi Please find below scenario Po - 30 qty Gr/Ir - 10 qty Inovice - 10 qty Later for remaining qty, Gr/ir - 20 qtyInovice - 20 qty, at the time of posting invoice i'm facing this"No amount left to be...
View ArticleINCO2 Field populating from different sources on PO line item for interco STO...
Hi, I am trying to figure out the standard SAP behavior for determining how the inco2 field on PO Line item is (or should be) populated for inter-company Stock Transfer Orders- doc type NB. When using...
View ArticlePR-Release Strategies- Prerequisite Check box
Hello, We are adding new release strategies to our system.We check all the boxes necessary in the Release Prerequisites and save. We back out of the transaction and go back in...then the check boxes...
View Articlemov type cross company
we have one intercompany sales scenario, we have outbound delivery number 6000020, inbound delivery and cross company purchase order is generated, further on material document 3000020 is generated in...
View Articlefinancial impact of GR/IR
Dear friend, Here is the scenarios... Item A with standard cost of 799.35/1000 Qty PO price total amount PO 59976 730/39996 43782.48IR...
View ArticleMessage control requirement routine
Hello, Can anybody help with issue: I configured output control for EDI Purchase Order. I created requirement routine in VOFM and assigned it to the procedure. Problem is why when I change PO and try...
View ArticlePurchase requisitions generated by a MRP run do not generate commitments
Hello experts. We use to convert a Planned order into a purchase requisition, using the MRP, but this is not creating a commitment automatically in the PR, we are doing it manually. Is there any way to...
View Articlechange header tax code in incoming edi invoice 810(invoic01)
Hello, As per my understanding, the header and item tax codes in the incoming EDI invoice are being populated from the table T076M. (invoic01) My requirement is to over write these tax codes with the...
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