Standard MM Report for PO with PO creation date in the output.
Hi Friends, Do any one knows any standard PO report which gives PO creation date in the output. I have analysed ME80FN and ME2N. For both these reports I can see in selection there is option of...
View ArticleError: PU Withdrawn qty exceeded
Hello All, I am trying to reverse an outbound delivery for an inttra company STO. GI completed, Mvt Type 641. Now the GI needs to be reversed and the material documents are to be cancelled. but i am...
View ArticleTax Conditions Data on PO output.
Hi All,I am a SD consultant and new to MM. I already searched for this issue in SCN. Sorry in advanced if this is a basic question.I want to print Tax amount in the PO output.To get this we did the...
View ArticlePO error 'OPunit cannot be changed' while flagging delivery completed ind
Hi, We are getting the error ' order price unit cannot now be changed' when we try to flag 'delivery completed indicator' or final invoice indicator. But I found that this error is coming when I try...
View ArticlePurchase Order- Single Line Item, Single Condition Type, multiple iterations?
Hello Experts, I have a simple question, is it possible to have on a PO for one line item a single Z condition type show up multiple times? For example we have setup condition type ZCOM for commission...
View ArticlePosting error while doing MIGO in case of multiple account assignment
Hi Expert, Some of the users are not able to do posting of goods receipt (Tcode- Migo) in case of multiple account assignment. Exactly the issue is coming while saving the goods receipt with MIGO...
View ArticleGRIR is being doubled example provided.
QuantityCrcyD/C Amount in LC AmountGR/IR clearing value in LC GR/IR Delta - Calc Invoice Value1USDS3,172.413,172.41001USDS3,172.413,172.416,344.823,172.413,172.41 I would appreciate if any...
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AFS Material Master Field Change
Hi Experts, when we created material master for AFS material master, we didn't activate the Grid val as batch no field in AFS MRP tab.I want to activate that field.But Once we enable...
View ArticleSto-PgI problem
Hi Gurus I created STO Po against that i made PGI and Gr also. after this i cancel the PGI and i created new PGI with diff quantity. my doubt is without cancel the Gr how system allow me to create the...
View ArticleTable name to extract the sales order for the customer consignment stock in MMBE
Hi All, Our business requirement is to develop a Z report by copying MB52, in which we have special stock "W" and its relevant stock under customer consignment. In that report special stock number is...
View Articlehelp regarded ERS
when i complete whole step of ers... there must a "X" mark on postable item.. but"X" is not coming and aslo its not allowing me to save the ers and in the info text box its showing RG23 II posting not...
View ArticleInfo update Indicator in Quotation
Dear Gurus, I am fresher in SAP MM. When I am maintaining quotation through ME47 T-Code I select info update indicator as 'A'. When I saved the quotation its automatically its changing to 'C'. So, when...
View ArticleINTRASTAT declaration inbound
HiMy problem is referref to a vendor code of a contry that is extra UE but the vat code is French so I need to have it in intrastat declaration, but due to the fact that the vendor country is extra UE,...
View ArticleCost centre in a free stock Purchase Requisition
Hi, We are in a scenario in which our purchase requisitions are under a release strategy. Currently the release strategy selected is based in the cost centre. So the account assignment of all our...
View ArticleValidity start and end date in PO.
Hi Guys, Validity start and end date in purchase order seems to be working fine in case we are doing service entry sheet wrt PO. When I do MIGO wrt PO's where dates are maintained , system does not...
View ArticleHow to have Blanket PO's reflect always on-time in MC$K
Just wanted to make sure I understand MC$K - that is looks at the delivery date and NOT the statistical date,correct? How can you capture blanket PO's for analytical processing?On our blanket PO's we...
View ArticleRegarding Tax in invoice
Hi SAP Experts, I am using partial invoicing plan in case of procurement of Turnkey projects, and configured for manual invoice creations, now when i define the invoicing plan based on Value, the...
View ArticleStock inconsistency
Hello experts User created purchase order of 50000 with 10 % freight . So total value becomes 55000. But actual value of freight was 1% (This is user mistake). This value is inventorise..But because of...
View ArticleNAVM Pricing condition configuration
Hello Expert, When i create a PO with few company codes, the condition type NAVM is appearing with some value. Could anyone please let me know from where this values for NAVM is picked up and where is...
View ArticleCheck Points / Control Parameters for the MM Module
Hi Experts, Since we are dealing with Business scenarios for the manyfacturing industries,as industry set for the process parameters,control parameters,work instructions,standard operating...
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