Is it possible to display material grp description 2 in PO line item
Hi Experts, In material master search help for material group both the short text and long text is visible. but only short text is displayed in PO line item search help. Is it possible to display...
View ArticleFIFO valuation prior to period closure
Hi, I have a problem with the FIFO price for one material. This material has had a movement relevant for FIFO on December 2013 (mov tipe 101) and no other movements before or after that one. On January...
View ArticleInvoice for other company codes
In our organization, we have one purchasing group and multiple company codes/plants. If a user creates a PO to another company code/plant, everything works OK until invoice time. The invoices appear...
View ArticleThe value exceeds the target value *** USD in contract
Hello, I have value contracts(WK) for expense items in USD but the local currency is MXN. First couple of invoices are posted ok but after couple we get an error that "The Value exceeds the target...
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Why Delivery outbound is not deleted from MD04 after being deleted?
Hello Everybody, We are running an issue with the delivery outbound in the planification tcode MD04 and CO09, if we deleted an item from the delivery outbound, this item is still remaining in the...
View ArticleMM PO Output for Contact Person (AP)
Hi all, I am using the following program / form / smartform to output my PO: - YBAA_FM06P / ENTRY_NEU / YBBR_MMPO This combination uses the standard function to get information of the receiver of the...
View ArticleError during Migo
Hi Gurus,we are running our AFS implementation and when posting MIGO 101 I am getting this error "No allocations exist for material xxxxxx"Message no. BMG000I was wondering what would be missing that...
View ArticleSet "Final invoice" flag in purchase order
Hi gurus, We need to mark the "final invoice" flag in very old positions. I use transaction "mass" However, the transaction "mass" doesn´t mark the indicator because there are a lot of positions with...
View ArticleBorrowing Material on Loan and Use
Hi I would like to define a process where the material is borrowed from other companies when the import material receipts are delayed and returned back when own material is received. If some times the...
View ArticleMC.1 Reporting issue - After activating business function LOG_MM_ SIT- 687T...
Hi, we have activated LOG_MM_ SIT to handle the IFRS revenue Recognation for Stock- In-Transit for customer sales.we have enclountered following issue: BusinessRequirement After the month end ML...
View ArticleHow to reduce the value of a material during goods issue (261)
Dear All, I have a material of value X, But I want to issue this material at a lower price Y against a process order and the difference in price X-Y needs to be posted in 'Price difference account'....
View ArticleMass Material Consumption Update - Forecasting View
Hello, I am looking for a solution to update the materials consumption from the forecasting view.I found 200547 note and 1169623 note but they require ABAP programming. Does anyone knows a standard...
View ArticlePurchase Order External Send with email body text
Dear Expert, I had done the neccessary configurations for sending PO through email to vendor. Currently, an PO attachment can be sent to vendor in PDF format. However, I would like to add additional...
View ArticleError "No reference services exist" while loading Service PO using LSMW IDOC...
Hi, I am getting the error "No reference services exist" while loading the Service PO using LSMW IDOC method despite passing the limit values in the Limits segment (E1BPESUHC). However, I can create...
View ArticlePurchase Order External Send with email body text
hi guru,i saw lot of threads but i didn't get coreect answer i did below process Goto NACE .u2022 Select EF and click on OUTPUT TYPES.u2022 Then select Output Type NEU and click on processing routines...
View ArticleExternal send PO email to vendor
Hi experts, I have one requirement to add additional text in the email content for external send email to vendor, can anyone show me how to do this? Also, is there anyway to get acknowledgement from...
View Articlechanging price unit thru mr21 for a material whose stndard price is maintad
hi gurus , following is the scenario : for a material :price unit needs to be changed to 10,000. Currently the material price unit is 1 ,standard price has been aldready determined so thru mm02 the...
View ArticleHow to avoid the items with No stock during Replanishment?
Hi Experts,I am using transaction code LP21 for the replanishment of fixed bins We are doing replanishment once a day and whenever we do the replanishment we get approx 50 items for replanishment and...
View ArticleSerial Number for Material Master
Hello Experts Functionally what is difference between delete a Serial Master vs inactive a Serial Master Thanks
View ArticleConsigned Stock, MB54 and Quantity on Hand
Hi Experts -- am I correct to understand that MB54 measures the quantity of consigned material in special stock (some call this K Stock)? Thus, MB54 would not measure any consigned material that had...
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