Clik here to view.
Cannot Create PO with generic article in IS-Retail
Hi all, i am green in SAP Retail and meet some issues during creating PO. we are using generic article for all article master When we try to create PO with reference PO from document overview in ME21N,...
View ArticleNo demand Items
What transaction should be used to generate a report showing iems with no current demands?
View Article"Acceptance at Origin" for serialized material - MvT 107 and 109
I have material being purchased from overseas and need to perform "Acceptance at Origin". I plan to use movement types 107 and 109 to accomplish this and it works very well for non-serialized...
View ArticleStocks with no demand
Hi , could anoyone advise which transaction to use to find out the following: items that are excess stock or stock Items with no demand. Thanks
View ArticleMvt. Type 107/109
Dear Gurus, Few queries for movement type 107/109. 1. Does SAP have a link between mvt. type 107/109 and incoterms ex works from an invoice due date calculation.2. Is there a way to control the use...
View ArticleMessage no CZ079 Valuation Area Problem
Hi,I have a problem that for example I configured valuation area at Company Code. If it is not true i want to change but I got a message. Message no CZ079. Valuation Area cannot be maintained. So what...
View Articledup condition in shipment cost document
Dear expert- i'm stumped w/ dup condition typ_ZTS* in shipment cost document. i created a new key combination 1. company code/ transportPlanPt/ carrier2. transportPlanPt/ carrier but still it dups...
View ArticleFree items in vendor outline agreement
Hello gurus, we would like to maintain free items in one of our vendor outline agreements. Thee goods are delivered without charge, but I cannot enter price = 0.00 in the vendor outline agreement. I...
View ArticleDown payment in contract
Hi all. Is it possible to set pre-payment (down payment) in MM contracts by ME31k ?What is the process? Regards.Mona
View ArticleIssue with PO print out
A SAP CV Purchase Order - Direct was wrongly saved as a CV InterCo Affiliate PO. No automatic print-out was sent to the printer. The wrongly created PO was subsequently cancelled, and saved. Again,...
View ArticleTable for previous period stock
Please provide me the table name or report from which I can get only quality stock in previous monht I just need the quality stock in previous month need a table
View ArticleStop user to change RO through MB22 after delivery
Dear All, Recently, we discovered that when a reservation order is completed and fully delivered (not partial). (Pick list is done) User can change the original reservation order content through MB22....
View ArticleInfo record report with sub ranges
Hello there,I've been searching the net for a while to find out whether there's already existing program in SAP that shows you info record report. I've found t-codes ME1L, ME1M, etc., but even though...
View ArticleOMJJ Query
Hi Experts, Business requirement is to remove the special stock indicator K from SAP Movements 201/202 so that only "blank" and special stock indicator "P" is allowed. Could someone confirm whether...
View ArticleMEIS with archived MM documents
Dear Experts! Is there any way to run MEIS get an Intrastat report from last years? It seems to me that MEIS doesn't calculate with archived Purchase Orders.Is there any settings which will force MEIS...
View ArticleSuppressing PO creation with external number range
Hi Expects, There is no scenario in which users are required to create PO's using external number range. In some cases while copying the data they are entering vendor number in Vendor and PO number...
View ArticleLSMW - Vendor Master: Field ... does not exist in the screen SAPMF02K 0111
Greetings: I am developing an LSMW object using:Standard Bacth/Direct InputObject0040Method 0001Program RFBIKR00.My Source Structure is all fields from MARA table and I am relating it only to BGR00,...
View ArticleClik here to view.
Automatic creation/assignment of batch during inbound delivery creation
I am looking for a soultion to create batch automatically (like Goods receipt how system proposing/populating batch number) during inbound delivery creation (VL31N). Going forward the inbound delivery...
View ArticleCheck table OMCHA error
Hi SAP experts,We are experiencing an issue on our production client. When a goods movement (MIGO) is entered for a batch managed material, there are times that the error below will occur: Check table...
View ArticlePurchase Price Variance (PPV) - different pricing based on purchasing
Dear All, I have two pricing contracts with vendor based on two requirements a) Requirement for Manufacturing/Production b) Requirement for Research (Reservation created manually) MRP will create two...
View Article