Exchange rate during MIRO
Hi SAP Guru and Expert, Currently user is having an issue about the exchange rate issue and not sure is it working and need your advise on it. If on 12.12.2013 the exchange rate from USD to AUD is 3.44...
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 ArticleAutomatic TO is not Triggered Using WMTA
Dear All , I have an Issue in our production server ,We have automated the Delivery & Auto TO process . IDEAL CASE :---------------------->The process is , for Every SO [ Sale order ] we...
View ArticlePR Process
Hi, Can some body through some light on the below requirement,please?Our buyer wants to reject PR if there is no proper information in the PR.If PR is OK,then he will convert this PR into PO.Once...
View Articleinvoicing allowed even after posting invoice reduction
Hi, In the case of invoice reduction posted for a Service PO, system is still allowing to Post a miro entry for the balance amount, how is this to be restricted.For Ex. PO price is 100 and IV is...
View ArticleHow to get all details of newly entered items in PO change log and the value...
When a new Item is created, the Purchase order change log shows it as only "Entered" and gives no other details of it. My requirement is to get all the item details that were entered at the time of...
View ArticleHow to differentiate Invoice number and Credit note number in SAP MIRO Entry
When I am creating invoice for a PO in MIRO and creating credit memo in MIRO both the documents are getting updated in PO History having same document category RE. How can i differentiate between these...
View ArticleMaking GR - ERROR Message no. KI235
Hi,While making GR in MIGO I got the following error. What do you suggest?"Account 7303031007 requires an assignment to a CO objectMessage no. KI235DiagnosisYou have not defined a CO account assignment...
View ArticleFalse schema in the Info record
Hi, I have a problem with the ME11/ME12 Info Record. By now no Info Record update is possible because the Info record use not the standard schema (ZM0000) for PO's.Instead of that is using ZM0002 as...
View ArticleDelivery date in PR
Dear SAP experts, We are in ECC 6 EHP 7. When we create PR for service (item category D), it seems that we cannot change the delivery date into past. Whenever we input the past delivery date (e.g....
View ArticleMSSQ-SQBWE exceeded by xxx
Hi I have created a Stock transport order for Project Stock from Plant A to plant BI then created a delivery against this STOI Then did a Goods issue against this delivery Then I tried doing Goods...
View ArticleAuthorization control in COR6
Dear Gurus,We have requirement to restrict particular user from posting 261 from particular SLoc.User should be able to post 261 from other SLocs.I read on SDN and did the configuration for...
View Articleunblocking material in blocked stock
hi allscenario is as follows:1) our equipment is assigned a material master and we use a serialized profile.2) serial numbers must be unique even if the material master is different. a little while...
View ArticleMaterial Picks Wrong Value during issues
Dear Sir, I have a issue regarding material valuation price.let us consider following cases case 1) if i do good receive x with movment value 1000and issues x to cost center it shows that material is...
View ArticleOne Material Code with plant wise difference Purchase Order Text
Hi Gurus,Requirement is, we have one material code of Spare Parts but plant wise difference PO text Scenario is, one Spare Parts of material suppose ABC but this material technical specification is...
View ArticlePO Release Auto mail process
Dear all, Can anyone tell me,How to set the config so that PO will automatically goes to the concern person based on R.Strategy. Thanks in advanceShuvankar
View ArticleDelivery date problem in Third party sales to Purchase request
Hi, i spent hours researching this issue though i found similar problems but not one signal solution in this forum or other ones . i am not a sales expert consultant ,i am an MM consultant and since...
View ArticleVL32N - PGR results in Error M7 329
Hi Experts, When in transaction VL32N, a "Post Goods Receipt" results in error message M7329: The quantity planned for the inbount delivery is exceeded by XX PC (with XX = delivery quantity). I'm quite...
View ArticlePurchasing Raw materials in different packaging size
Hello, We have a scenario where we procure materials in different packaging size (25kg bag, 50 kgs etc) from different vendor. Different packaging size has different rates. Presently while creating...
View ArticleWrong MAP because of incorrect rebate calculations incase of GR reversal
Dear Experts, Hope all are doing good.Currently we are facing few issues with our Rebate calculation setup in PO processing. The way how system calculating rebate is leading to incorrect MAP(Moving...
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