In Payment terms 30% advance and after 15 Days of compilation of the work...
hello Sir, please help me in this issue,In Payment terms 30% advance and after 15 Days of compilation of the work remaining payment will do,we required a one payment condition please help me on this...
View ArticleTransfer of Purchase Order Quantity to another Plant
Good Day Gurus, I have this situation wherein a Purchase Order with Quantity of 50,000 kgs by Plant 1 has been released.During Invoicing and GR, only 6,000 kgs were processed and thus a hanging balance...
View ArticleIssue in Subcontracting Process
Hello All, I have doubt in Subcontracting process, here we have two child parts for a semi finished material. "child part A" is procured by us and issued to vendor, But "Child part B" is procured...
View ArticleIssue closing old PO's as PR number is missing
Hi All, We have a requirement to close all old PO's..I am not able to close couple of them as its erroring that Reference to a predecessor document is mandatory for line 0010 Message no. 00398...
View ArticleCreate a Quotation (ME41/ME47) without Plant assigned
Hello Everybody, Does anyone know what kind of risks could happen if a quotation (Transaction ME41 and ME47) is created without a plant (WERKS) assign? Thanks for the attention!
View ArticleCredit memo for Vendor
Dear All We have a scenario : 1. Our stock in MB52 needs to be issued to a Vendor for the services.2. We should be able to track that stock is debited for the respective Vendor.3. Invoice needs to be...
View ArticleNo accounting document generated for service entry (ML81N)
I save and accept a service entry. Material document is created. But no corresponding accounting document. This is in a sandbox system that may be missing basic configuration. Any thoughts are...
View ArticleProble with MC.9 report
Dear all, I am facing problem with MC.9 reportWhen I execute report suppose for month of Jan 2014 and suppose report shows stock is 500kg.Then I issue material 10 kg for posting date 4.2.2014, and...
View ArticleAutomatic Info record from Contract?
Does anybody know if it possible to get SAP to automatically create/change valid inforecords when a Contract is created/ changed? User exit? This is because we use Reference and simulation costing and...
View ArticlePM and MM integration
Hi Experts, While creation of plant maintenance order if stock doesn't exist then system will create purchase requisition. Requirement is that depend on the PM orders system has to create different...
View ArticleTarget value in value contract from the PR
Hi, Is there any standard setting wherein the target value of the value contract is defaulted from the value in RV-Outline Agreement PR's ? . I am looking for any field in Outline agreement PR where...
View ArticleInventory and stock details
Dear Experts, I would like to know the complete stock details and inventory details and history of materials. Please help me to find the SAP table and t-codes to get the same details. Thanks in...
View ArticleBudget Allocation to Material Groups
Dear All,I have this particular requirement from my client, they want to assign a particular budget to the material group, so that PO shouldn't be created if the amount of PO increases to the budget of...
View ArticleHow to add Delivery address below Plant address on po
All, Plant has two different buildings .one serve as plant address and other as delivery address.we want both on the po.it will help to send shipments straight to delivery address.we need to keep...
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MM01/MM02/MM03 Screen problem
Hi gurus, I've encountered this weird behavior in MM01/MM02/MM03 screens. In Basic Data, the subscreens "General data" and "Authorization Group" does not have a gap in between, previously there is no...
View ArticleLSMW to change PO
Hi, I need to change the storage location for the Purchase orders for which we are planning to have an LSMW. Not going with the option of POMASS update transaction as the volumes are quite high. Hence...
View ArticleMoving Average Price not updating
Hello, I am an end-user and we are looking to know why the Moving Average Price of a part is not updating. It seems to have a MAP one day then it goes back to $0.This is a new part on which we have had...
View ArticlePO delivery schedule Tab
Hi, I have a PO for which I have done GR and IR. This PO is made wrt a PR.Now once I have done the GR and IR of the PO, I am able to remove the PR reference number from the delivery schedule Tab of...
View ArticleItem delivery date change in OTB PO
Hi, We have observed system behavior where while releasing OTB (Order to Buy) PO through transaction code WOTB6, Delivery date at item level is getting changed automatically. I have checked "Planned...
View ArticleSTO from unresticted to sales order stock
Good day,Our business scenario requires us to issue unrestricted stock to sales order stock in the STO process. The sales order is created and creates a Purchase requisition for a STO and an account...
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