create delivery for remaining quantity in STO
Hi All, i have a requirement STO NLCC delivery we need to do delivery for partial quantities.in PO (NB) quantity is 10in NLCC delivery i changed it to 5.and did PGI and Billing for 5 quantities.in the...
View ArticleIntimation/Notification in Process Flow
Hi Experts, Our company's requirement is to create Intimations/Notifications in SAP. For Eg; Requirement is generated for Raw Material from a department, After creating Purchase...
View ArticleStock valuation mismatch
HI guru's, Some users generated wrong value po with inventorised pricing conditions i.e.( with higher value) So that this extra value load on materials & goods already sold to customers.There is...
View ArticleOBYC settings for standard price difference on IR
Hello, I have a material which has standard price set on the material master. Material Ledger is active. When I have a PO where the purchase unit price is different from the standard price, a price...
View ArticleMaximum Number of Batch Splits
We are using ECC and are mainly using IM (versus WM) for our transactions. Our sites will have multiple storage locations which will represent a warehouse row, pallet space or rack space. We are...
View Articlewith and without confirmation of transfer posting stock
Hi Guru, I need your suggestion i want develop on scenario which is transfer posting one plant to another plant but with confirmation status without confirmation plant incharge can not send the...
View ArticleCancellation of 642 document
Dear Team, In Following scenerio, Done 101 against SO . Then posted 641 document against STO UB . Then 642 got cancelled . Now requirement is to cancel 642 , Or create PGI against the same . System is...
View ArticleClik here to view.
Rebate agreement price calcualtion
Hi all, In our organization we want to implement rebate agreements with a scenario that is described in the example below: A material with Gross Price (PBXX) of 10 ILS.Material rebate % (A002) is...
View ArticleMPN material check during PO
Hi Gurus, We are procuring same material from two different vendors for two different plants with same manufacturer. Internal material number is assigned with manufacturer part profile and...
View ArticleMissing Condition record price in PO history tab
HiI have a scenario where in the condition record values are coming in conditions tab of PO and the discounts are calculated and shows net price which is less than the Gross price in conditions tab,...
View ArticleAssign purchase requisition
Hi Experts,We have a problem, when we have a fix vendor for any material (only one vendor for one material code), we don't want to run me57 t-code, we want that the system automatically assign vendor...
View ArticleBlock Inventory in all IM/WM locations in a plant
Hi, Is there a way to block inventory stock of a particular material in all IM/WM storage locations in a plant with a single transaction? Any guidance will be greatly appreciated. Regards,AKPS
View ArticleQuantity rounding in MB21 - Material reservation
Hello, I'm trying to accomplish quantity rounding in material reservation process. I have found that this can be accomplished by using EXIT_SAPLRMPU_007,but I am wondering if this can be done without...
View ArticleReport for multiple IDOCs with multiple POs
Hi, In our project PO goes out to vendor through EDI 850 and Outbound IDOC is generated for this.Some times its failed due to connection issue at vendors end. so sometimes we need to send PO nos and...
View ArticlePhysical Inventory ABC analysis based on material value
Hi, Is it possible to have Physical Inventory ABC analysis based on material value. I am aware that it is based on consumption values.My query is can it be done based on material stock value ($ value)?...
View Articlecontrol over delivery in service master
Hi,we have purchasing value key which is assigned in material master.the value set in this key help to control the over delivery in the PO. is it possible to restrict unlimited receipt for service...
View ArticleTo allow latest net price maintain in PIR update automatically into SA (after...
Hi all, I have a business scenario here and am wondering if SAP is able to handle this. When we first create the Scheduling Agreement, the net price is pulled from the PIR (we have a PIR for this)....
View ArticleCost center & profit center ...
hi experts , can anybody explain in a brief & clearly why we require to maintain cost center and profit center ?? .... I only a little bit that cost center controls over all the expenses incurred...
View ArticleVendors per purchasing group
Hello How can I get a list over vendors per purchasing group in SAP? The solutionsI've read abouthere in the pastdoes not work. regardsAndré
View ArticleSubsequent Settlement - without periodic condition and with calendar
Hey everyone, I hope you can help me with my issue. We are trying to use the subsequent settlement process for vendor rebate arrangements. We want to use the functionality to extend the rebate...
View Article