Automatic reservation creation while posting Goods receipt
Hi There is a requirement that reservation needs to be created automatically while receiving goods for the PR creator(Purchase Group) who has requested the materials. thanks
View ArticlePricing condition
hi I make po pricing procedure with conditions for freight in percentage , Now client requirement is user should not enter more than 40 % of basic value in condition. They do not maintain any...
View ArticleMM invoice parked but FI document posted
Hello, correctly I have a customer with a big inconsistency between MM and FI documents. For some reason, the MM invoice was parked but it's corresponding FI document was posted. How can we solve this...
View ArticleVendor Rebate Accounting Entries (Subsequent settlement)
Hi, please help me understand the Accounting entries during partial & Full subsequent settlement. Material has MAP control = 10 USD / UnitPurchase Order Price = 10 USD / UnitRebate Accrual = 5...
View ArticleMM invoice verification against delivery with no Good Receipts - will it work ?
Dear all, Let me quickly explained my issue. We have moved to INcoterms FCA, meaning that property transfer is taken when goods are loaded at the vendor site. No transportation module is implemented....
View ArticlePO Output as PDF attachment on an e-mail to Vendor
Hi Friends,,I have a requirement to implement PO output to be converted to PDF format and sent to vendor as an e-mail attachment.Can anybody guide me how to. We are on ECC 6.0 VersionThanks in...
View Article"Generic" material master in MRP run
Hi Our business users want to use MRP to manage the stock of materials such as circuit breakers. There are however many manufacturers/types and while a certain specification is required, they would be...
View ArticleTransaction CL30N - display document graphic
Hello, I have a special requirement. To reach the document graphic in CL30N is :Goto CL30N ---->Go into the class----->Extras----->display document graphic After entering into Class, we get...
View Articlevendor number at customer location field missing in outbound IDOC
Hello, When for some outbound IDOCs vendor number at customer location field is missing for message type -Orders.Basic type - orders02.Segment type is E1EDKA1 Plant in the purchase order is picking...
View ArticleFI/CO interface: Balance in transaction currency in MIRO
We are getting the error "FI/CO interface: Balance in transaction currency" when we post the MIRO transaction. Below is the scenario: We mentioned the unplanned delivery cost with tax code CST @ 0.5%....
View ArticleBest Practice for Goods Receipts (Inbound Delivery)
Hello All, Our organization has been struggling to understand the best practice for receiving in inbound deliveries(ASNs). As a result we see inbound deliveries in MD04 that have been completed but...
View ArticleInbound delivery document flow
Hi Experts, I am creating an inbound delivery with reference to a PO. The issue is that I do not see the PO in the document flow. Can you please help? We would like to see the PO in the document flow...
View ArticleCross-plant CM field in Material master
Hil How to remove the data in Cross-plant CM field in Material master basic data 2 view Table: MARA- SATNR Also unable to remove the indicator ThanksMM
View ArticleLSMW error
While doing LSMW for MM01 it throws error like this 'no batch input data for screen SAPLMGMM 0080'can anybody help me out in this issue? Regards,Anand
View ArticleSubcontract PO - Not able to change child components
Dear All, I am faced with the following situation : I have created a BOM in CS01 transaction for the parent material .Now I am creating a subcontract PO ( Item category L ) in ME21N. Here I go to the...
View ArticleNot possible to determine account for sales order or project stock
Hello, I am trying to create PO with account assigmnet E and gettinng the error: Not possible to determine account for sales order or project stock ME558 I have alresy check the: 1. Account assigmnet...
View ArticleService Activity Number changed
While creating service Purchase Order with reference to service purchase requisition, user change the service activity number adopted from the purchase requisition. How to restrict this.
View ArticleUpdate prices in ME21N (purchase order)
Hi, We need to re-calculate prices automatically when creating or modifying a purchase order taking into account changes in some pricing fields of the order.User has the standard option of updating the...
View ArticleSTO restrcit for few plants
Hi All, My client have requiremnt that at the time of po creation with those plant , it should be restrict and at the time of entering data pop u should be come with message. For all plant...
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How to hide the user interface dialog in ME21N?
Dear MM experts I m new to SAP mm module. Eeverytime I go to ME21N, there will be a user interface window shows up. then I have to manually click the close button. Is there any method to set this as...
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