System should not pick reserved stock
Dear, MM Experts, i am sd Guyi want to block Reserved stock while creating sales order ex: 150 qty kept In reserve for customer , Total plant stock 1000Now if user created sales order with 150 qty...
View ArticleClassification of Materials
Hi there, I have received a query, that for certain materials two classes should be attached to the material master, each class having few characteristics. One class with characteristics should be...
View ArticleRemote Logistic Management
Hi In case of RLM, how empty container fron base plant is returned to remote location ?
View Articlemessage 00 06 341 "Info record for vendor & and material & does not exist" is...
message 00 06 341 "Info record for vendor & and material & does not exist" is set to E, but it isn't active. How do we make message effective? Can it be activated at the PO-type? Purchasing...
View ArticlePO new pricing for selected custom condition types
Hi Experts We have certain custom pricing conditions determined through condition records.Periodically these conditon records undergo changes (new rates maintained). We would like to have...
View ArticleChange Invoicing address for number of PO's
Hi We have a requirement to change the invoicing address for all PO's existing in the system.How can we achieve it? Please help.
View ArticleTreatement of normal and FOC item in inventory
Dear Experts, We have a requirement in which same material has to be in stock with value and as FOC item also. (We don't want averaging of price) Business Scenario: Stock of item A is 100 QTY with...
View ArticleText for purchase organization to be edited and included in PO
Hi all, I want to have a template of text per a specific purchase organization, that should be included in the PO header (once the pur. org. is selected).But, I want this text to be editable upon PO...
View ArticleT- code for viewing cost of raw material
Hi Experts, There are so many elements in arriving at cost of raw material such as moisture loss, transit loss, handling loss etc. Is there any report in SAP which shows all these elements, if yes,...
View ArticlePeriod Indicator for SLED Issue
Dear All, I need your help regards to create a new period indicator for SLED, because here some of material are available which will be expired with in some hours. Hence I want to create one new...
View ArticleIS-Retail Import Purchase Order Multiple HTS Code Single Article
Hello Experts, I was wondering what solutions have you worked with that is a solution for Multiple HTS Code (MARC-STAWN) for a Single Article or 1:N Article to HTS Code relationship. I have read SCN...
View ArticleMore than one invoice to a single delivery
Dear Experts, If I make a PO with 100 pieces and received them in one delivery. Can I invoice them in "MIRO" in 2 or 3 invoices? If I can how ?Please, explain to me this issue in detail.thanks,Magdy.
View ArticleMD04
Guys I have a question about MRP. I am attaching the documents too for your reference.In MD04 I see the Pur Req which has requirements of 720 EA. Material has rounding value of 360 but when I see the...
View ArticleME21N, ME22N, ME23N call ME12 instead of ME13
Hi Our users would like to be able to go from ME21N, ME22N, ME23N and directly to ME12, so that they can make changes in the info records. As standard the transaction codes ME21N, ME22N, ME23N calls up...
View ArticleHow do I report on which release code released a Requisition?
I need to create a report that shows all the requisitions created last month and which release code approved them. I know I can join EBAN and T16FS to see the codes that CAN approve, but I need to...
View ArticlePO price versus Invoice price
Hello guys! Is there any report that compares the PO value versus the invoice value? The only one I found is MRBR, but there is a problem. When MRBR is ran, it shows us calculated values of the price...
View ArticleIS-Retail Purchase Order ME2#N - Article Master Display Issue
Hello Experts, When ever I access any of the enjoy screens for purchase order(create, change, display) and I double click an article number in the item details section I receive an error message...
View ArticleAutomatic Purchase Order Rounded Quantity
Hello Everybody, I have a doubt with automatic purchase order, here is the situation: Purchase Requisition (ME51N) reference on a Contract ITEM 1 - Quantity 750,920 (Total Value $750,92)ITEM 2 -...
View ArticleAssigne Purchase request
HI, Is it possible to assigne automatically purchase requests to two vendors independentlly of the quote? Example: First PR to Vendor 1Second PR to Vendor 2Third PR to Vendor 1Fourth PR to Vendor...
View Articleplanning material
hello gurus, i mgetting one error "Planning material/plant is itself planned"Can anyone tell me what does this mean and what i need to do rectify this
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