Q Block not released even though MMBE showing it as UR.
Dear Guru's, Facing a issue in which the PO IR document for that material is showing Q block.. When checked in MMBE the material is showing under UR.. But when finance done the invoice the document...
View ArticleSerial Number in movement type 103
Hi All, I am using BAPI_GOODSMVT_CREATE to post the GRN for a specific article with the movement type as 101 and 103.For both the movement type I am passing serial numbers but the serial numbers does...
View Articleextend field char length of netprice
We are using jpy as currency I need to maintain the net price 34227347 but system throwing error entry too long enter in the format My client need to maintain That price kindly suggest..
View ArticleWrong value of MSEG-VKWRT in material document
Dear all, A material document which has been created manually via Tcode MB1A has a wrong sales price for one of the articles (143.91 per piece while the price in VKP2 for that day is 3.99, there is...
View ArticleStock determination for item category L
Hi We have created the subcon PO with item category L while doing Rejection through QA11 it provides the error as Error during posting Screen shots attached
View ArticleHide views in MM01/MM02
Hi all, This company uses SAP since last november. I am the only one making smartforms and screen variants and my knowledge is very limited (sorry in advance). I have made a screen variant for MM01 and...
View ArticleAccount Assignment for limit is not copied for PO created using copied RFQ
Hello All, I would like understand the logic of account assignment with respect to Limit tab in Purchase Order. The condition as follow: First creating RFQ's:1. An RFQ is created with reference to an...
View ArticleMRP issue
Presently we are not using one material, so we remove it MRP Planning. While Removing we had mentioned VB to PD instead of ND. Now we have changed to ND. But still the old pr's shows. how to close it.
View ArticlePurchase account management is not working for subcontracting PO
Dear All I have activated the purchase account management and 2 new entries get updated in MIGO in case of standard PO as below and this ok. Debit - Purchase Account (EIN)Credit- Purchase offsetting...
View ArticleStock type :QI not enabling in PO.
Dear Experts, when we create a purchase order & GRN ,Stock type: Quality inspection will pick automatically but recently by default it is triggering Unrestricted as stock type...
View ArticleDesinging the Org structure
My requirement is to define the Company code - Purch org - Plant (one to one combination). But when i gather the requirement from the users it was bit confusion. Req: they have Company code A --...
View ArticleReference RFQ - not copying account assignment details for limit
Hello, Please read below system behaviour what I understood.We r creating Service RFQ with reference to Purchase requisition(service).Account assignment details for service and limit copied to further...
View ArticleTax is not gettting calculated in service entry sheet ML81N
Condition value of condition type BASB( BASE AMOUNT) is coming blank in service entry sheet.So TAX is not getting calculated in SES.Due to this NAVM(Non deductible tax) is zero.Whereas BASB has value...
View Articlemaster data
hi gurusi am working in inventory see i am having some fields in mkpf and mseg and i am having some fields in master data that is i am having in marc so what shouldi do i has to enhance my data source...
View Articlereporting
Hi Gurus I am having report on inventory ageing pleasse let me know if any one had worked on inventory ageing i am having report that is i am having requirement like this i am having three buckets...
View ArticleNumber range for trans./event type WE in year 2011 does not exist
Hi all while adding GRPO through migo im facing error Number range for trans./event type WE in year 2011 does not exist On searching the forms i found answer:Go to Inervals-Change->Edit->Insert...
View ArticleWhich Institute is Good??? Lithan Genovate or AtoS at Hyderabad
Pls help me out in this. I have 6 years experience in total and I have 4 years experience in SAP as end user.My 4 years experience is completely into Purchases and Goods Receipt and Issue.Along with...
View ArticleSAP MM AND SAP SD JOBS
Dear All, One of my friend has been advised me about this forum.I look forward to have a excellent recommendation and guidance. I have been working in Trading Company in Purchasing Department as...
View ArticleSPRO path for PO subitem category
Hi experts, I could not find any discussion on SPRO path for PO subitem category in SDN or any other forum. Please help
View ArticleSubcontract Reversal of Credit & Recredit process Step by Step in Sap
Dear Experts, We want to start the complete procedure of 57F4 which is not fully utilized at our organization . At present we are doing the following procedure :--> 1.Creation of Job Work Purchase...
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