MESSAGE_TYPE_X, SAPLRWCL" or "LRWCLF01, DOCUMENT_POS : ABAP Programming Error
Hi All, While processing goods receipts stock transfer below short dump is coming. Error analysis Short text of error message: You Are Not Authorized To Execute This Transaction. You Are Not...
View ArticleUpdating prices automatically in scheduling agreement
Is there any way to update the prices of Scheduling Agreement automatically when the price is updated in Info record?. Thanks
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GR error
Dear SAP Experts, In our concern,we are trying to do goods receipt. While doing goods receipt we are facing the following error.
View Articlecalendar issue during nor run
For leveled loading of incoming material we ask vendors to supply materials at different Time of the month.......in the very Ssame way to reduce the transportation cost from import vendors we need to...
View ArticleGood Issue
we are sending spares to rig in bulk for own consumption.some will consumed on regular intervals. if we use gi for the items total quantity wil generate accounting document. how to overcome? i have...
View ArticleIssue with FIFO Valuation/Goods Issue
Dear Experts, As per FIFO Valuation i have made all configurations. When i run FIFO automatically Material Price has been changed in Material master and entries also posted for the same. What is my...
View ArticleMC41 ABC indicator Update
Hi, Recently there was a situation where i was working with T code MC41, i want to update my material's ABC indicator and i am having about 1,00,000 materials, so to reduce the burden we have...
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 ArticleIssue in Subcontracting via MRP
We have set up subcontracting via MRP. Here for the raw materials we use special procurement key 20 or 45. Key 20 creates a PR while 45 creates a reservation assuming stock is available. However we...
View ArticleTransaction Key AUM in OBYC
Hi all, Business scenario is we transfer project stock from one storg loc to another (vendor) with 311 Q. For example I transferred 100 qty material stock to Storage loc 1001 from 1000 (Tcode MB1B 311...
View ArticleStock Productivity Index report
Hi, To better manage our Inventory, we are required to report the Stock Productivity Index (SPI). I'm sure there is no standard that will report the SPI. Fomula to calculate the Stock Productivity...
View ArticleHow to maintain the customised transaction code
Hello , My company has customised a transaction code for purchase requisition and i want to make the plant field as default in the transaction.I maintained the field WRK in SU3 but it isn't working for...
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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...
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RFQ conditions
Hello Everyone,I have a question regarding RFQ custom conditions.We create RFQ and quotes in our separate supplier portal and those gets interfaced to SAP and create RFQsand quotes automatically. We...
View ArticleGoods Receipt
Through outbound delivery goods issued with type 631 as below as consignment stock for renting purpose 4542203 Service Order -YSP 4 5005493 - Sales Order - YDVV80300707 -Outbound Delivery- LF...
View ArticlePreventing Items with NCR showing up in MD04 as in stock
We currently have as situation in our company where Items being booked into stock eventhough they have associated NCR leading to show inaccurate stock quantity in MD04. Item which are not good stock...
View ArticleAdd new T code in PO - environment - document item
Dear All , can we add any new T code in PO - environment - document item list , as from PO only we can go to different t codes like info record , availability etc.. , I want to add new t code there...
View Articlewm execution view
Hi Experts , Shall any body please provide the detailed step wise procedure for a additing the view called ' WM Execution view ' for the hazards indicator . Will you please add the other details like...
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Incorrect FI entries during good receipts in a production order
While this MIGO entry it was expected that accounting entry of screen shot 2 gets posted.but we have got second half accounting entry and not first half of entry. Where should we look out so that first...
View ArticleAccount Determination in MRRL and MR8M Transaction Code.
Dear Guru, Business Process: The Fright Invoice has been Posted through Tcode: MRRL The Accounting Entries as: Posting KeyAccount DescriptionAmmountCurrency31800369Fright Vendor40000-INR86162012GR/IR...
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