P101 Val.Price Supply.Pln
I am doing inter-company between Canada and USA. Same part number is maintained in USD in USA and CAD in Canada.I realized whatever plant I put in supplying plant ( USA or Canada ) system is pulling...
View ArticleHeader Price Condition distribution
Hi!I'm facing some problems with the distribution of a header pricing condition (Group checked) that it is not having the desire behavior on the PO. This is what it's happening:Material Qty...
View ArticleOwned valuated stock held at Vendor for call off
Hi All We would like a process whereby we generate a demand for a vendor to supply a part but we want the vendor to hold on to the part once they have made it. We will pay for the part once they have...
View ArticleHeader Price Condition Visible and editable
Hi All! Is there any way to define a header price condition to be VISIBLE (without have to press F4 button) and EDITABLE on the conditions tab of the PO? When i unticked "Manual" on the M/08, the...
View ArticleInvoice Posting for two Vendors?
Hi, I have requirement i need to pay 25% amount to main Vendor and remaining amount different Vendor, Here Good received from main vendor only,but second vendor i will pay him buy EMI option. which he...
View ArticlePO - Foreign Trade Data: Incompletion Log
Hi, When I create a PO, the import datas are incomplete. In particular, the Origin of Means of Transport when Crossing the Border - STGBE is missed. How can I determine automatically the field? Thanks...
View ArticleLIV/MIRO for planned delivery cost
Hi Expert, I have a PO that contain with freight cost. I put condition at Header with condition type FRB1 (freight value).I create many GRs because vendor sent the goods with partial delivery. When I...
View ArticleMM-PUR reports for checking the consistency (table postings)
Dear All, I would like to know if there are some reports to check the consistency of MM-PUR postings. I mean that because for some reasons (client development, IDocs not used properly) some tables are...
View ArticleMC.B MB5B
Hi, Could you please help me to understand the difference between MC.B and MB5B? In particular which movements types are involved in the transactions? Thanks and best regards. Antonio
View ArticleHow do i post a question to SAP
Hi, How do i post a question to SAP through service.sap.com? Regards
View ArticleAdditional Fields on the Material Master
Hi, A client has asked me to add extra fields on their material master basic view 1,The fields should not be free text. The fields should have list of values to choose from.Has anyone come across this...
View ArticleReport to extract p.o's with Statistical Delivery Date changed
Hello, I am an end-user and need to extract a report from SAP showing purchase orders that had the Statistical delivery date changed. Is there a way to extract such a list? I know I can see in p.o Item...
View ArticleMM19 t-code
Hi SAP Experts, What is the use of t-code MM19 (Display material at key date) and the difference between MM03 and MM19. Thanks in advance.
View ArticleIs there a tcode that can tell me which requisition have attachment and which...
Hi all,Im a purchaser and we run the ME5A tcode so see which requisitions are released and then process those. We do not process requisition that do not have attachments. I've notice that the ME5A...
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Contract release order
Dear Allin contract (ME32K) Contract release order is inactive as follow picture please guide me how can active this?best regards
View ArticleDelivery Comleted and Final invoice in the PO , MIGO , MIRO
Hi, is there a possibility to hinder the Good receipt or invoice creation if the indicators Delivery comleted and Final invoice are ticked in the PO ? thanks
View ArticleStock movement from account assigned return purchase order
Hi All, Please help. In our system we have sites which are valuated and sites which are non valuated. Site A - ValuatedSite B - Non Valuated. For a return purchase order (ZPRT). The same article can be...
View ArticleGoods Receipt Order Error
Hi Friends, I'm submitting the goods receipt order in MIGO and getting the below error. "Internal Error in Form/Function CKMO_SPLIT_ADD in position 3 with RC 4". When i check in SE80, the error is...
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BIG PROBLEM / Negative stock altough not allowed in customizing
Hi all ; We have a big problem related with negative stock even though disallowed in MM customizing. The valuated stock of some materials are negative even though negative stocks are not allowed...
View ArticleMaterial master Accounting view 1 and 2
Dear Gurus,I need to activate in Material Master only the Accounting 1 and 2 views without activate basic data 1 and 2, end MRP vies 1-4, etc. ?Is it possibile?Thank you Regards, Pierpaolo
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