Thanks everyone, enhancement LMEQR001 is indeed the answer, also provided by my contacts with Maersk (similar company).
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Re: Delivery address
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Re: extra pur. req. created by mrp
DO you have a planning strategy defined for the material in MRP views? If so check the requirement class / type for customer in the strategy and whether account assignment M is maintained therein..
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Re: Service PR Error - Materials of requisition 500003424 item 00010 alr. ordered in full Message no. 06076
Try after enabling "Reduction of PR commitment value" in ML91.
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Re: Link schedule lines in SA to invoice
Hi,
What you suggested is fine for PO. But for SA, in RSEG only scheduling agreement no. & the ietem no. get stored and not the schedule line no. which is populated in EKET table. Here what you are suggesting would create an issue.
Regards
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Re: Link schedule lines in SA to invoice
Hi,
If the field can not be pulled by any logic during the run time , then enhance a Z field in the transaction so that the Schedule line line no. can be captured in the Z table.Kindly revert if you need any clarification.
Regards,
Irfan
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Re: Tax code non editable field In MIRO
hi,
Thx for suggestion..
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vendor confirmation pending transaction does not allow
Dear Expert,
Please let me know the functionality vendor confirmation if sensitive filed has been changed I have maintain some master and payment transaction field in sensitive dual control but without release confirmation system should allow to po vendor related transaction how we can control without confirmation system should not allow post any transaction
Regards,
Sachin Vispute
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Re: Tax code non editable field In MIRO
You have done it partially and also for only this discussion. If you haven't find appropriate answer for your query/issue, then you can mark the discussion as "Assume Answered".
How you will do that for your all discussions.
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Re: Runtime error during scheduling agreement release ME84
Hi Caetano,
Reorganizing will only cure the problem with existing schedule lines.
It won't prevent further inconsistencies from appearing
Thanks
Akash
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Error MM326 when trying to change profit center for Material
Hi,
The scenario is as below:
- Our users want to change the profit reporting for certain materials
- They want to change the profit center
- Before trying to do this they have done the following:
- Removed all stock for these materials
- Either deleted POs or created invoices for remaining POs(no pending qty.)
Despite trying this , we are facing same issue.
Now I know that i can resolve this issue by changing the message for MM326 from "Error" to "Warning" in OMT4.
However, is there any note or document from SAP that endorses this approach ?
Is there any other alternative to change material profit center under this situation?
Thanks
Akash
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Re: Check on open POs for changed drawings
Dear Marko,
It is better to go for an ABAP Z program as the link between the Tables DRAD and EKPO is the Object key (DOKOB) which is a combination of EBELN + EBELP which i don't think can be linked with a SQVI query.
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Re: Error MM326 when trying to change profit center for Material
first of all you should check if this MM326 message does not come because of a program bug,
see OSS note 1709285 - Incorrect output of message MM 326 for profit center change
In that case you would not need to change the message customizing.
In OSS note 160970 - Change valuation class: production order/purchase order
it is described for what reason the message is issued. The risk is always up to you if you decide to change the attributes of a message. You have to evaluate the given info with the situation in your system/with your local design. If you can organizational wise secure that you do not create inconsistencies after making it warning only.
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Re: keep open STO delivery after partial confirmation
What you describe sounds pretty much that you have the indicator for partial delivery set to B in your STO.
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Re: Error MM326 when trying to change profit center for Material
Hi Jurgen,
- I have already checked note 1709285 and ruled it out because it can't be implemented in our system.
- Note 160970 does mention MM326 explicitly but does not go all the way to mention that it can be used for changing profit center too. I am not sure i can convince the client stakeholders with this.
I already got most of this info. from your previous posts. Thank you ! 
Really appreciate your valuable inputs
Not sure why SAP has not created an explanatory note on such an important topic.
Thanks
Akash
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Re: Error MM326 when trying to change profit center for Material
Hi,
By changing the message type to warning the issue will not be resolved but there will be inconsistency as suggested by Jurgen. Kindly check for All the Open documents that is linked to the Material.
regards
Irfan
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Re: Inbound automatically delivery created with zero quantity
Hi,
Kindly mark the Inbound delivery line item related to the PO line item for Deletion i.e set the Deletion indicator and try.
Regards,
Irfan
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Re: Final invoice sign in EDI invoice postings
Have a look into OSS note 612011 - No automatic proposal of EREKZ or WEREC , eventually you can use the bespoken modification to control the final invoice indicator yourself
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Where to see text contents
Hello,
Where can I see the contents of the texts for PO changes? For example Text P10, S1-2, etc. Where can I see what those messages mean?
Thank you.
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Re: UB doc type PO not generating O/P messages
Hi Suru,
Here is the Path..
SPRO ---- Materials Management --- Purchasing -- Messages -- Assign Output devices to Purchasing groups
Alternatively you can find out from T024 table.
Regards
Sesha
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Assigning of material in classification view of other material
Dear all,
i have one requirement from the client as given below,
Suppose we have Material A where in its classification view, i would like to assign the Material B, then how should i do it. for example
Go to MM01,
Material A
select classification view
class type as 23
characteristics 1 = 20
characteristics 1 = 20
Material = B
if any other way around solution, then please let me know.
Regards
Praveer
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