Conversion Contract Greige Fabric in SAP
Dear All, I hope you all doing well. I have a scenario in Textile Sector. Let Say. Scenario Sometimes we create contract of fabric quality(Material (30*30 / 76*56, 85" ) QTY 10,000 M.....But sometimes...
View ArticleRe: product hirachy changes
Not sure what you expect. Maintenance via RFC means that you have a program in the target system that is called by a program from the source system. You goal is to update the product hierarchy in the...
View ArticleRe: MRP view in material master to explode BOM in Subcontracting
Hello If you would like to have subcontracting requisitions generated by MRP with the BOM explosion during the MRP run, you must define the respective special procurement key on tab MRP2 of the...
View ArticleRe: Consider PO in MRP run (V1-HB)
Hello The rescheduling horizon defined in customizing must be long enough to cover the PO date. Takea look on the following WIKI to understand the reschedulinc check in more detail:What is rescheduling...
View ArticleRe: product hirachy changes
Hi Jurgen , Could you please complete the solution ? Regards,
View ArticleRe: can I use 561 to add special stock in productive system ?
1. we need to migrate the existing stock at customer from legacy system into the SAP system , can I use movement tpye 561 ( TA m1bc ) to add those old stocks into sap system ? As your question is the...
View ArticleRe: MARA-BISMT QUERY issue
I think this part of the question was already answered with AKPT's reply, you can't achieve it without ABAP coding.
View ArticleRe: MARA-BISMT QUERY issue
Thank you for the answer. Indeed it is stored without leading zeros.My next topic is how to put the leading zeros in order to have the other fields displayed. A mass change to all the materials...
View ArticleRe: Unable to post Goods Issue for a delivery with Shipment
Thanks a lot Juergen. I will try and let you know if it works.
View ArticleRe: Reversal of credit memo resulted in double payment
Hi Sudhakar, Thanks for your inputs, Yes, credit memo was posted after the first invoice. But, the same was reversed via MR8M after posting a new Invoice. In this scenario, the vendor will get paid...
View ArticleRe: why is invoice not released automatically?
Hi, It seems the blocking reason is invalid now - can you place the mouse pointer near the "X" mark in the blocking reason - qty and check whether the blocking reason is still valid or not. If not,...
View ArticleRe: Goods procured but GR not done, is it still possible to use split valuation?
Thanks Prasoon, It did work, i tried.. First created PO and then activated for the val cat and created new val type. As in our case val type was not created. It did ask for val type at the time of GR....
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why is invoice not released automatically?
Dear friends. Here is the scenario. 1, PO, quantity=102, GR, quantity=103, LIV, quantity=11 [ surplus 1 ] at this point, the invoice is blocked since one more piece are taken into account.. and at...
View ArticleRe: Goods procured but GR not done, is it still possible to use split valuation?
Hi, If the valuation type is not maintained in the PO, you can maintain it in MIGO at the time of GR. If its maintained in PO, it will copy to MIGO and you cant change it. Test the same and revert...
View ArticleGoods procured but GR not done, is it still possible to use split valuation?
My requirement is that , we have procured the goods but we didnt maintain the valuation type for them at the type of porucement, So is it possible to maintain valuation type still?
View ArticleRe: Serial number without Batch management
Hi Ignacio, This requirement is not possible in standard due to the following reasons, 1. When you transfer goods between storage location to storage location without defining the serial number would...
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Re: Account assignment of service in line 20 in ML81N
Hi, check may be your service line item has deletion indicator. Please check as follows. Select line intm in PO and select "account assignment" as follows then again select "change/display" and check...
View ArticleRe: Serial number Profile
Hi Anita, Please consult with your Technical consultant reg missing validation. Logic : Pass material number to table OBJK and get the serial number. You've to add a validation step here, get the...
View ArticleRe: Inbound. Vendor article display
Thank you so much Prasoon. This is going to save us so much time in generating Inbounds. Brilliant!
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Re: Inbound. Vendor article display
Hi, You may enter the vendor number and delivery date in VL31N selection screen and press enter. Now, system will display all the PO's pending to create IBD. In this screen, you can find the vendor...
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