PO 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 ArticlePromotion
Dear Allin transaction ME51N we select promotion number please help me where can i define this Promotion or which transaction use for define this?RegardsR.torabi
View ArticleVendor Master Release Creation Profile
Hello, I am working on Scheduling Agreement Creation (T code:ME31L) and I have assigned release creation profile to vendor master purchasing view (Plant dependant). When I am creating scheduling...
View ArticleDelivery block for InterCompany Purchase orders?
Whats the best way to prevent delivery creation for InterCo Purchase orders? We have a legal process to complete before we can ship the PO to specific countries. Right now we are doing it by using PO...
View ArticleCondition Type NR00
Hi , I'm trying to configure pricing procedure which includes to accommodate 'free goods' concept as well, but I'm NOT able to find condition type 'NR00' via IMG->Materials...
View ArticleDecentralized process for Material Master creation W/O Workflow
Hello SAP Gurus, Our company is asking me to draw a process for decentralized Material Master creation. In this scenario, each department should access its views on the material master and populate...
View ArticleGR not possible for Inbound Delivery and also no reversal. Stuck :(
Hello Experts, I am in a pretty tough situation and stuck. I would really appreciate if you could help me out. We have a Warehouse and two plants (same company). We use Handling Units and move handling...
View ArticlePacking station (HUPAST) for HU
Hi Guru's I have a requriement in the warhouse to set up HU management i have done the relevant setting but i am unable to pack multiple outbound deliveries into one HU.The requirment is to pack...
View Articleservice po net price not updating
Dear All, Our user when creates a Service PO the net price is coming 0. Eventhough my user enters the service number at item level as well as qty, gross price. System is not triggering the net price. I...
View Articlein which case there is value populated in EKKO-ZBDIT and no value in EKKO-...
Hi All, I have two UB documnet type purchase order. 1) Plant 1 ( supply plant) -> Plant 2 ( Recieving plant) there is vendor master to assign to plant 1 , payment term is ZX11 in the vendor...
View Articlematerial document number is blank, how to delete it?
Hi, While debugging, we had given x as material document number as input in GR posting and the GR got posted, but it displays material document number as blank. Since GR has got posted, while...
View ArticleCreate Child Handling Unit in existing packaging hierarchy
Hello Experts, I am looking for a "SAP standard way" of doing this process. Handling Unit Management has been configured and is already being used. Current Scenario: We use Handling Units already...
View ArticleBatch number Assignment at PO creation
Is there a Bapi or Badi available to allow the automatic assignment of internally generated batch numbers at PO creation. The key here is at creation. Thank you
View ArticleBatch in Purchase Order
Hi, This is a Trading Scenario in which I want to capture batch no in PO to Print the Barcode Sticker. I want to automate the process of Batch no capturing in PO. My material is batch managed and I...
View ArticleGR number in PR status Tab
Hello Team , Is there any possibility to bring the GRN number in PR status Tab ( Standard Way ) ? Im able to see the PO number and RFQ number in PR status tab, but Customer wants the GR number and IR...
View ArticleT030: offset of EIN is EKG, or offset to both is BSX ?
Hello, There numerous treads on T030 but.. For Purchase accounting, if the offset of EIN, EKG, or is it EIN to BSX and EKG to BSX ? Thanks KR - Loïc
View Articleexact Components not known
Hi all, During a Subcontracting Process, the components required are exactly not known. Components are itself provided by Vendor and when Goods receipt is done, the exact components used are known....
View Article¿How control the Value from Contract when doing several PO?
HI all, I have an issue when doing contracts WK "value control". The system only validate the contrat value if i do single PO, but if i do another one i certanly can exceed the value form the contrat....
View ArticleUoM change converting from PR to RFQ
Hello Team , Im facing the issue that the UoM of the Material is changing while converting the PR in to RFQ. My Observations : Checked the material master Based UoM and ordering UoM. Those are...
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MRP-generated PR not able to pick-up vendor source
Hello, I am not sure if you encounters such problem in which when a PR created from MRP run, the fixed vendor field is blank even though there is 1 PIR and 1 fixed vendor source in the source list with...
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