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Display Approval name on requisition
Requirement image below Configuration Done. I have set up workflow for this- Overall Release (WS20000077). After reading several materials, I created rule 9000001 assigned it to agent in Step...
View Articleextend vendor master
Company code X having vendors 9000000000 to 9999999999. Now I wanted to extend all vendors to Y company code. Kindly suggest me.
View ArticleMaterial Type not visible in Dropdownlist in transc mm01
Hi Expert, There is one material type ZROH which is already configuered in setttings ---( SPRO > IMG > Logistic General >Material Master > Basic Settings > Material Types > Define...
View ArticleItem category not allowed with document type ZUB message ME020
Hi, Let me explain the scenario 1st. I am doing a intra company stock transfer between Plant A to B .all process ok PO->delivery->GR done But doing the reverse stock transfer from Plant B to A...
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A problem in translation of MIRO
Hi allI have a problem in translation of tax codes displayed in MIRO. I tried using F1 and SE16n but they did not work.Can anyone help me? RegardsMona
View ArticlePO item Import Tab - Default Import procedure
Hi Experts requirement - default import procedure in POi have only 2 procedures 1. read SAP help document - SAP says to maintain them in Purchasing info records, and they flow into POis there any...
View ArticleVendor Evaluation - Information at PO level
Good Afternoon, I would like to know if in the Vendor Evaluation funcionality, can I get the grades of the Vendor Evaluation at Purchase Order level? I know that's possible to stratify the grades by...
View ArticleAttachment in PR to third party system
Dear SAP experts, We are in ECC 6.05, and we have scenario where the PR is created in ECC, and then to save on the user license, the PR will be approved in the external system (using mobile app, in...
View ArticleME816- system error ( error in method initiate_Release) during PR Release
Hi Experts, The following error pops up during overall PR release with ME54N. ME 816 - System error (error in method initiate_Release) This error is appearing only for 1 PR. I have not changed the...
View ArticleMaterials with price zero
Hello experts: I'd like to request your advice with a particular scenario i'm working with and haven't been able to fin a solution with documentation or previous posts. The company i work for creates...
View ArticleProgress Tracking (EXPD)
Hi All, I am new to MM. I want help in progress tracking , t code EXPD. I searched forum and sap help but could not find the solution.What is the use of it and how to use that. Do we have to enter all...
View ArticleAccount determination for services in PO
Hi, I would set for a service the account determination so that when a service is set in the purchase order line, system automatically proposesthe general ledger account.In our POs for services we are...
View ArticleError in MIGO of Subcon PO in MTO scn, not triggering Movement type 543/E
Dear Consultants, I am trying to perform Goods receipt against a Subconctracting PO, in a MTO scenario. The components are linked to Sales Order (Special Stock - E). I have...
View ArticlePurchasing Rebate- GR cancellation creating two negative entries for Delivery...
We have an issue with GR cancellation using MBST . We get two negative entries for delivery cost quantity. see attached screenshot Message was edited by: Jürgen L
View ArticleHow to validate the same valuation class in MIGO 301?
Hi all, I required to set the system in order to validate the same valuation class for material while i am doing migo 301 "plant to plant. We had a big issue when the storekeeper tranfer from one plant...
View ArticlePurchase Request
Dear All, When we create Purchase Requisition, in "Quanitities/Date" tab "Request Date" and "Release Date" comes automatically, by default system date. After entering complete item details "Request...
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no result of executing of MRKO for consignment!
Hi all, I have issued a PO with K Item category (for consignment), then I received it in MIGO and issued a good issue by MB1A.Now, I want to use MRKO. By executing MRKO and selecting "Settle radio...
View ArticleMAP is not updated
Dear All, We want to transfer Finished Goods stock(Standard price) to Raw Material.(Moving Average Price). for that we have created new RM. If we transfer stoc from FG to RM then MAP of RM will be...
View Article543 E not getting picked
Hi I am doing MTO scenario, where i have transfer good with 311 E. while doing GRN againt PO, system is picking 543 O, not 543. regardNabil
View ArticleREG: Net price showing wrongly in po
Hi Guys, While creating PO Net price is updated wrongly. I need to get net price as 142 but i am getting only 134.90. I haven't maintained any conditions.But pricing is shown wrongly.. For second line...
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