Error in account coding allocation
Hello All,We are in R3 4.70. I am trying to create a SES for line item 2 and the system prompts an error as per the subject bar.For the same account assignment and G/L account details however I could...
View ArticleError in account coding allocation Message no. SE508 in creation of SES
Hello guys, merry christmas. We are creating a Service Entry Sheet (SES) from the transaction ML81N in reference to a Purchase Order. After selecting the service position 1 through the button Serv....
View ArticleLanguage error
Hi All, we are getting error while creating the PO though we have maintain the language English in Material master data as English still we are facing the problem we have already searched in forum and...
View ArticleDuring material to material transfer system asking for price difference...
Hi Experts, When i am doing material to material transfer system is asking for price difference account pry. Both materials are material ledger activated with transaction based price determination....
View ArticleSpecial Stock table and F.01
Dear All, I have 1 inventory GL Account but all the inventory transactions are using "special stock".I want to know are there any special stock tables that have material summary which have amount and...
View ArticlePlease reconcile source list records
Hi, I have looked into SDN forum before posting this error message. I have a source list with 4 different vendors and i want to add a new vendor, i'm able to do it manually through ME01 without any...
View ArticleContract cannt be created without reference of PR
Hi, Can we put restriction that contract can't be created without Purchase requisition in MK31K transaction code. I tried with field selection and combination of field selection and document type ,...
View ArticleME2L screen change after version upgrade.
Hi All, We are currently going through a version upgrade.( ECC 5.0 to ECC 6.0; AFS 5.0 to AFS 6.5) In ME2L report I can't see the descriptions of below fields. AFS_SIZEAFS_SCAT In old version I can...
View Articleimpact of open physical inventory documents
Hi,Recently I found in MI22, there were lot of open physical inventory documents in the previous period,can I delete it in MI02 being all were from previous period?Does it will have any effect on my...
View ArticleDifference in Quantity and amount between PO and invoice
Dear Experts, In my implementation, the customer puts water in the finished material BOM and wants to issue it to the production. So we made a fake PO with the required quantity and received its...
View ArticleKey performance indicators (KPI) for material creation
Dear all,I need to define some Key Performance Indicators (KPI’s) to measure the data quality during the material creation (MM01) process. The objective is to get concrete statistics about data...
View ArticleFreight in Info record Vs Frieight on PO header level
Hi, I have a requirement..So, far we used Freight only at Item level in PO. FRA1/FRB1/FRC1 used for this.. They are manual conditions per the pricing procedure. Now, we need freight condition available...
View ArticleMaterial number ranges-MMNR ECC 6.0 EHP
Dear All, I am unable to maintain and assign number ranges for material types.The screen is same in edit as well as display mode unlike for other EHPs.Does any body worked on EHP 6.0 .Please suggest...
View ArticleInterchangeable parts Set Up
Hi Guys, I've read numerous forums regarding setting up MPN's, interchangeable parts etc. For some reason T-Code PIC01 is not in my menu.Likewise the following menu path is not...
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 ArticleMultiple Delivery document for Single Inbound Delivery
Dear Experts, My scenario is; I have 2 Purchase Orders.PO 1 -> 100 QTYPO 2 -> 150 QTY I have done partial GRN against PO 1. In confirmations tab the inbound delivery no is shown. Latter I want to...
View Articlestock inconsistency in consignment process
We are having an stock inconsistency due to a logistic movements related to the consignment process, actually there is no stock for the material 2000279 however there is an amount of money assign to...
View ArticleConvert multiple planned orders in purchase requisition
Dear experts, Is it possible to automaticaly convert several planned orders in one purchase requsitions? The main issue is in release strategy, because we've set them in purchase requisition. Can you...
View ArticleMovement 241 Configuration
In using MB1A / movement 241 how do you configure the use of multiple fixed asset accounts? In other words I need the ability to post the same materials to multiple fixed asset accounts depending upon...
View ArticleHow to mass delete physical inventory document?
How to mass delete physical inventory document?
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