ME59N error "Contract vendor X differs from vendor Y" message number 06 047
Hello, has anyone of you idea what could be the reason for that we receive every now and then in automatic purchase order run in ME59N an error message for a purchase requsition "Contract vendor X...
View ArticleAccount assignment in purchase requisition: mandatory fields
Hello gurus: We have set sales order as mandatory for a certain account assignment category.It works fine for the purchase order, so that you can't save the item without indicating the sales order in...
View Articleprocedure for goods movement with reference to movement type 109
Hi I received 100 qty. of goods through movement type- 107 with reference to PO where my po qty is 150. Now I want to release 100 qty of goods by using movement type-109. My question is in MIGO screen...
View ArticleTransaction Before MRKO
Hi All, I am trying to do the consignment cycleI created a Consignment PO, did a goods receipt in MIGO for which no accounting documents got generated....so I think i am on the right track! I knw that...
View ArticleMR8M-Document already contains cleared items - reversal not possible
Hi Gurus, I am getting error message Document XXXXX 1000 2014 already contains cleared items - reversal not possible while cancelling IR via Tcode MR8M. Invoice was already paid twice by mistake hence...
View ArticleInvoice Reduction for partial deliveries
I was trying to enter an invoice w.r.t PO through MIRO using Invoice reduction layout. I am following a workflow to verify the invoice reduction scenario. Under this scenario two accounting documents...
View Articleassign the source of supply to PR's
Hi Gurus, Is there any T code or table where i can find to which contract (agreement), any PR (purchase requisition) is assigned? Regards,Amit9833092701
View ArticleOutput type SPED cannot be processed to to create IBD
Dear Experts, I have created STO (Intra Company). The requirement is to create IBD and link it to PO by using output type SPED in OBD When I do PGI in VL02N, o/p type SPED is determined by system....
View ArticleCompany code/country based EAN/UPC numbers
Hi All, Currently our client is going for SAP implementation in Japan. During discussions realized that Japan has his own EAN/UPC numbers and are called JAN. We are aware that EAN/UPC numbers can be...
View ArticleShipping Tab apprears in Vendor Return PO but unable to see in Vl10g/Vl10b
Hi Experts, I can see several threads on Shipping data tab did not appear in Vendor Return PO in SCN,in my case the issue is quite tricky it seems..In my vendor return PO ,shipping tab is...
View ArticleProblem LSMW Retail change articles
Hi experts, I am facing some problems getting the LSMW for changing muliple articles to work. I use option BAPI, Method CLONE, Message type ARTMAS and BASIC TYPE ARTMAS03. Current version is 46C...
View ArticleService Entry Sheet / Good Receipt Error
Hi experts We have a issue where for a PO line 10 that has 1 serve entry sheet and 2 GR associated to this one SES. See the file below with the view. This issue happened when we we tried to...
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Open qty. exist in a delivery schedule but can't create inbound delivery
Hi Gurus, We have a situation where there is open qty. in a delivery schedule for a SA/item but can'tcreate an inbound delivery (IBD) to process the GR for this open qty. Here are some background...
View ArticleUnable to create item conditions & scales using E1PURCONTRACT_CREATE
Hi All, I am trying to create a material purchasing contarct using E1PURCONTRACT_CREATE.The contract is getting created but item conditions are not getting created as per the data passed in the...
View Articleconsume forecast from production plant
Hi gurus,can i request you guys to help me out in this scenario. Scenario:1) we have plant A (a dsitributiuon center so to say, no production activity happens at this plant) and we have plant B where...
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Share Business Volume field specifications
Hi SAP gurus, I have a quick question regarding the format for entering my setting into the Share Business Volume % field. We want to set that to 5%. We have it entered as follows: Is this entered...
View ArticleHelp needed to understand Output Control options in two difference scenarios.
Difference between Fine Tuned Output Control : Purchase Order and the NACE cockpit Multiple Posting Check box. Please help me understand these two options. Req is to have just one Output generated no...
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MB56 issue
Dear All: We are fancing a problem in MB56 for traceability, if we search the traceability for a Finished material specific batch in TOP DOWN ANALYSIS the report display a lot of batches and is very...
View ArticleME23N purchase order history - add new fields (not in layout)
Hello, I would like to expand the layout of Purchase order history (ME23N).I would like to add the field MKPF-BKTXT into the purchase order history for more information.Who can help? - Thank you. -...
View ArticleContract management
Hi gurus,I have to define in SAP Contracts these informations: - lots- provider for each service- equipment for each service for maintenance Is it possible to include all these information in SAP...
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