Serviceable Material and Service Product
Hi SAPpers, could anybody please give me the difference betwen Serviceable Material and Service Product? Thanks for replying
View ArticleNot appearing the Batch number for Blocked stock
Dear Experts, In stock overview ( MMBE ) batch number is not appearing for the blocked stock, already automatic batch is activated. For unrestricted stock and quality stocks are appearing the batch...
View ArticleME013: Document type NB not allowed with doc. category B
Dear Gurus, I am trying to generate a PR for Non-Stock Material from Maintenance Order. I am getting the following error message when i enter the purchasing data ME013: Document Type NB not allowed...
View ArticleBatch Conversion from Plant to Material Level - ABAP Perspective?
Hi All, I just want to know how the batch conversion will affect the Custom programs/modifications/enhancements in the system.The functional team has given me large lists of custom objects which hits...
View ArticleMEB1 Problem
Dears, I want to maintain rate and accruals.But, the system is blocked.How can I revise properly?Best Regards,Stanley
View ArticleInvoice posting error
Quality Accepted Quantity is only 15.000Message no. 00398DiagnosisPlaceholder for batch input error text, this message is not output.Quality Accepted Quantity is only 15.000
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Unable to change order unit on contract
The order unit is greyed out for the contract. It needs to be changed to alternate unit PAC but it can't be done as the option is greyed out. Please advise how this can be done. Regards,Gaurav
View ArticleDifferent values for unit of measure in se16 and se11
Hi, We are checking the material in table marm and there are different alternate unit of measurement in se16 & se11. In se16 it is D while in se11 it is 10. Can anyone suggest the reason for this...
View ArticleMB51 taking infinite time if Material field is kept blank
Hi Friends, Hope you all are doing well. I am facing a strange issue with MB51 report. I am running this report from 1 month(posting date 28.10.13 to 29.11.13) with 4 movement types entered and 1...
View ArticleGoods Movement Bapi for Subcontracting PO
Hi I want to consume the actual consumption of components which was provided to vendor for subcontracting PO. While executing BAPI_GOODSMVT_CREATE for sub contracting PO , system automatically takes...
View ArticleUnflag the Closed Indicator Purchase Requisition
Dear Experts, While Creating Production Order Based Purchase Requisition the Closed Indicator as Assigned.Due to this Process Problem we cant change the Purchase Order .it shows the...
View ArticleCreate massive outline agreement with LSMW
Hi Expert, I doing massive upload for outline agreement with LSMW. I'm using BAPI with business object BUS2014 (Purchase contract).I got a problem when I ran LSMW with existing info record. The price...
View ArticleIs it possible to take 2 PO print outs for same vendor w different currency
Hi all.. I have Created vendor In INR currency. client want to take 2 same PO print outs in 2 languages say one PO print in INR currency and one more in USD currency with out changing Vendor currency...
View ArticleMessage no. VL150
Hi Experts, I have an error: Only 0 EA of material 431915010791 available Message no. VL150. I check in MMBE and found sales orders on that storloc, I check MD04 and still there are open reservations...
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Currency different in PO print
Hello Experts In below 1st screenshot, i m not getting unit rate and amount in 'USD Currency' while in system this change is visible in PO screen (2nd screenshot). Is this PO Laypout (ABAP Issue) or...
View ArticleMIRO issue in Service Procurement
Hi, ExpertsIn Service Procurementwhile doing MIRO.the POST icon is not displayed.and errror msg is "Account determination for entry TNPL WRX not possible"then i go to obyc then assign val class to G/L...
View Articleserial number mandatory only for movement 101
Dear all,I have a question. In my scenario I need to have serial number mandatory only at goods receipt (movement 101), but NOT for all other movements. How can I do it? REGARDS
View Articleerror in ombt
hello sir, i am not getting "wa" account type in tcode ombt so kindly help me to insert this option in ombt.
View ArticlePurchase for a plant of another company
Hi there, I have a question about purchasing for a plant of another company (CC) then the purchase org itselfs. Intro:It is possible to buy goods from an external vendor to a plant of another company...
View ArticleError: Material must be value based.
Hi all, When I am creating a consignment PoI am stuck with the errorWith item cat. K, inventory mgmt. of material must be...
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