How do i print preview
How do i print preview puurchase order that are external send and sent through EDI. I don't think I can see it using me23n
View ArticleSome SAP MM Issues
Hi All,Please help me in getting solution of below mentioned issues asap-1 System should not allow user to take printout before authorization of P.O.2 After making GR, system should not allow...
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LFBNR Field in MIRO and MIGO
Hi,this is regarding the (LFBNR) Ref.Doc. field in migo & miro,we are using 103 and 105 process for migo, Mvt Typedoc No103800000004710580000000481228000000049If we display 103 Doc No- Ref Doc...
View ArticleDifference in mb51 and mb5L report
Hi experts, I have taken report from BI for 31.05.13 and have the following observations;1. BI report (closing balance) is matching with MB51 (Opening+Receipts-Issues) but MB5L is not matching...
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Unable to create PO -Materials of requisition XXXX item 00010 alr.ordered in...
Hi All, My user has created the PR with below sample details. PO that created earlier is under Held due to error above encountered and then it's mark as deletion. We try to re-create the new PO...
View ArticleMoving average price change
we have a stock of materials with different valuation classes and moving average price. The MAP is of course being adapted when a PO is created but, the initial price when the material is created, is...
View ArticleAuthorization Control based on Material Type
Hi, My company is using standard material types for which External Number Range is maintained, which is common for all material types. I want to control the authorization of some users for creating /...
View ArticleAdding custom field in output type NEU - EDI of the purchase order.
Hi Friends, We want to add one common text in the output type NEU - EDI of the purchase order for specific purchasing organisation say 1000.Can you please let me know what step need to be followed to...
View ArticleCall to ZBAPI_PO_CREATE
Hi, One of our customers is making a synchronous call to this BAPI which is a wrapped around BAPI_PO_CREATE via PI. The issue that they are facing is when the PO comes in with split accounting...
View ArticleLine item Deletion in Network Assigned PO's
Dear All, I would like to know the way to delete the line items for which account assignment is "N - Network" and this Network/Project has status - CLSD which means closed. GR is also posted for this....
View ArticleStep-Loop
Dear Alli select purchase requisition indicator in overview screens( item overview) in Default value 01 in customizing(MM-Purchsing-Environment Data) and assign 01 with EVO parameter to user...
View ArticleMB21 Reservation Should not created if stock is not available
Dear Guru, My requirement is, not to allow create reservation is stock is not available, this is specific to movement type 221. I have configured the message type m7 181 as error message, and also set...
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LFBNR Field in MIRO and MIGO
Hi,This is regarding the (LFBNR) Ref.Doc. field in migo & miro,We are using 103 and 105 process for migo, Mvt Typedoc No103800000004710580000000481228000000049If we display 103 Doc No in MIGO- Ref...
View ArticleDouble payment
Dear Experts, we have a query though i maintain the below setting still system is allowing the invoice to post with the same invoice reference number in the same Financial year kindly advice. in...
View Articlecondition type volume in MM
Dear All,i want to make condition type based on volume data, which mains i made PO order for two items material X & material Y material X have volume 4 M3material Y have volume 6 M3 the PO have...
View ArticleVery Urgent MIGO Problem for Stock Transfer ?
Hi, I have created a PO, DELivery Order , PGI, Billing, now when I m trying to do MIGO (goods reciept against the outbound delivery order) I m getting an error MSSA-SATRA exceeded by 380.10 kg...
View ArticleMSSA_SATRA Exceeded by 2.30 TO:MM PLT SLOC BATCH E Message No:M7022
Dear All, whie doing the GRN Against the out boud delivery the belwo Error message is coming so please tell me the what is the reason for it. Our scenarion follows GRN Against the...
View ArticleMiro Expand Line items Display
Hi Friends, The user has the followign requirment. Currently in Miro, The user can display only 3 line items. The Line items should be extended to 10 . Please suggest. Thanks and regardsSridhar
View ArticleNet value in EUR becomes 0 (please check your input)
Hi, I'm trying to create PO for a material for line item 10 it is ok, but for line item 20 for Intercompany fee(dummy item),I want 0,01 PLN currency.Same has been maintained in info record.But while...
View ArticleHow to create separate number range for Credit Memo and how to assign it to...
Hi Experts, Can anyone explain me how to assign created number range document type(KG)for Credit Memo which is different from Invoice Number range to the Post Invoice Transaction "RD"? Thanks in...
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