vendor material number in purchase order
Hello, I have the following problem :When i create a purchase order (transaction ME21N), the vendor material number (field IDNLF) will be suggested from the purchasing info record.It isn't the case,...
View ArticleMIGO Error when issuing materials to PM Refurbished order
When I am issuing materials (material types: ERSA-Spare parts or HIBE – Operating supplies) to PM Refurbished order using MIGO, I am getting the following message. SAP Message Details: Enter...
View ArticleMovement type 201 cancellation (with 202) leads to M7050 error for Brazil
Hello, We are running SAP 4.7 (SP 34) and have NF configured for Brazil. We have a business scenario for own consumption for which movement type 201 is used in MIGO for posting goods issue. The tax...
View ArticlePlanned delivery cost Issue in MIRO
Hi FolksWe have an issue with Delivery cost condition while doing MIRO. We recently changed pricing procedure and added a condition for fuel surcharge. We moved these changes to SAP PRD system. When...
View ArticleUnable to delete PO or clear the GR IR difference for service PO
Hi Experts, We have an issue in GR value difference which is preventing us to delete the service PO. Scenario Explanation: We have service PO for value 5500 USD. 1. Service entry / GR is posted...
View ArticleGR value calculation for non-valuated material
Hi,Please help me for the below scenario. Invoice : 1 is posted with Qty : 1 and Amount: 499520 EURInvoice : 2 posted with Qty : 10 and Amount: 499520 EUR Now when the GR is posted at this point, the...
View ArticleDetermination of CFOP Code for Valuation Type of Material Master
Hi All, When i create a valuation type for a specific material the fields of "Determination of CFOP code" defined at the plant level are not being passed. In the "Accounting 2" view i select just the...
View ArticleForecasting: Different customer forecasts under one material
I am currently provided with customer forecasts which are used in planning and I input on our SAP system using T.Code MD61 create or MD62 change. Right now, if two different customers give forecasts...
View ArticlePR Release strategy
Hi,My client has a business requirement to have release strategy for assets, consumables and external services at the PR level.We are doing item level release strategy and I have maintained all the...
View ArticleGoods Receipt Indicator in PO Delivery tab
Hi, I have created a PO, for which I am trying to do GR, but SAP is not allowing to do GR, on analyzing I found reason for that as Goods receipt indicator was not set in Delivery tab of the PO. I have...
View ArticleUnable to post MRKO with previous period posting date
When Previous period 10 (Jan) was still open on Feb 1st with Current period 11 (Feb) not open yet - System did not allow user to settle Consignments in MRKO. The same issue in the following month. It...
View ArticleError KI235 while posting inventory doc in MI07
When user is posting inventory doc in MI07 getting the following error message:Account ##### requires an assignment to a CO objectYou have not defined a Co Account assignment for an account that is...
View ArticleHeader freight apportionment in a PO
Hi All, I have another question, rather would like to understand if this is the standard behaviour of SAP.. as I know we have heaps of enhancements in PO.So, wanted to know if the behaviour I explain...
View ArticleBest way to organize materials?
Hello! We are a make-to-order custom design manufacturer. Even though almost every one of our finished products is different, and all the materials that go into them are different, they are all...
View ArticleVAT calculation and Customs duty in Import Purchase China
Hi Friends, I am configuring import pricing procedure for china. The calculation is mentioned below... Gross Price - 100custom duty - 4 (paid to custom agent) Vat - 17% on (Gross Price + Custom Duty)....
View ArticleFirm zone calculation to be in working days
Hi, I know that as a SAP standard the calculation of the firm zone and trade off zone is based on calendar days and in not working days. In contrast creation profile works in working days. I checked...
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Standard price and Moving average price in MM03
Dear All, I need your suggestions for below issue. User calculate the standard price instated of moving average price in Material master and its having ‘V’ price control. Now user wants to calculate...
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 ArticleMD04 with display of all MRP area
Hello guys, One more question please :-) How can I display at the same time in MD04 for one material the situation for all MRP areas linked to this material? I only succeed to get the display for one...
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Report MM60
Dear All, When i generated t-code MM60, i got a problem is Material Description column didn't show the data.Please see the proof below:How to do? please help..... Thanks & Regards,Ratana
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