give the screen shot of MMBE stock available and error in reservation
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Re: though stock is present in MMBE, but system showing error message as 0 stock
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Re: Material Type - Query
Hi Ravi,
If this material is procured by Vendor than what is the need to update the stock in your system?
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confirmation posting with change in PO price.
Hi Guys,
We have a requirement to apply for penalty charges while entering service entry sheet. Once the service is completed, if required is there any way to reduce the PO price while posting confirmation (to apply penalty charges or discounts).
AFAIK it is not possible in standard behavior. Is there any way around instead of raising a credit memo from supplier. Could anyone please give an
insight on this?
Thanks in Advance for your replies.
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Re: PO Delivery Tab, Goods receipt Indicator
Thank you for your reply.
But i believe if i have to go for a transaction variant then i will have to go for a different transaction code than that of the ME21n or ME22n.
Has anybody used the option of Goods receipt Indicator Binding for Account assignment and Item categories?
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Re: Storage location for Barcoding
Hello,
You can go through the below link for more info on Barcode with Storage Scenarios
Storage Scenarios with Integration of Bar Code Technology - ArchiveLink - SAP Library
Regards,
Manish
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PO Release
Hello
My client requirement is to activate a Release strategy on Value changed in PO.
I have configured PO release strategies on the basis Total PO net value. For example
Release 1
Value limit >1 Million & < = 10 Million it goes to CEO for final approval
Release 2
Value limit > 10 Million & <= 100 Million it goes to Executive Committee for final approval
Both release strategy working fine. However my client has a new requirement. If the PO approved by Executive Committee because its total value is 20 million and user changed the value of PO by 8 million and PO total value will be 28 million but net value change by 8 million and it under the limit of CEO so this PO should go to CEO for final approval instead of Executive Committee while total net value of the PO is 28 million.
Kindly help me on this.
Regards,
Muhammad Tahir
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Re: PO Delivery Tab, Goods receipt Indicator
No.. You can activate it in ME21N and ME22N transaction code.
You do not need to do the part of SE93. Just activate it for the transaction ME21N and ME22N.
You may can follow the document also (which was provided in previous reply).. Just leave the steps which is starting from SE93.
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Re: unit price decimals to be increased by 4
Hi, then what is the alternate solution, can u share plz
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Vendor Partner Function
Hi All,
I am having requirement from client regarding vendor partner function as following.
Scenanrio is like one vendor is having two manufacturer, which i have defined into vendor partner functions. Both Manufacturer i have defined in Partner Functions in Vendor Master.
We are maintaining QM info record. If QM Info record is not there for particular vendor Material combination then PO can not be raised.
I have maintained QM info record for Vendor Material combination, but requirement is like at the time of creation of PO, system should not allow to create a PO with both manufacturer, it should allow only for one manufacturer ( Vendor Partner), but as we are maintaining QM Info record with vendor not with Vendor Partner.
If there is any other way through which we can map this requirement.
Can somebody help me out how to meet this requirement?
Thanks & Regards
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Re: Valuation price in Material Master
Hi again,
I get an error when I create a Purchase Requisition. I have to enter a Valuation Price. The material is new and in the account view is has a standard price and no moving average price. The field is grey.
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Contract to PO
Hi,
I have a contract with two items.From this contract ,I have created a PO with the same items.when I or user try to add third item in PO which is NOT there in my contract,then system should not allow the user/me to add third by throwing error/warning message.Is it possible?
Can some body throw light on this issue,pls?
With Regards,
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Re: Purchase order Qty
Abhi
If I m not wrong you want like your PR Quantity 10 EA then time of PO creation PO quantity is also 10EA in fact you don't want to decrease the PO Quantity like less then 10EA.
06 076 Material Requisition order Full
this message hit when your PO Quantity is more then PR Quantity.
can you tell me more for your requirement.
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Re: Valuation price in Material Master
yes since that field is mandatory in PR and in material master there is nothing in price field.
you can do two thing either you can manually enter valuation price or you can make bulk change moving average price from MR21.then system will copy that price in valuation price in PR
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Re: Miro com diferentes pedidos e diferentes fornecedores.
Thanks for the answer.
Ashely, I need enter a invoce with for example, 3 PO, and these Po have a diferent vendor.
In the moment that I'll put the PO, the miro ask for a vendor and not possibility the 3 po together.
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Shipping Tab - EKPV - SPART Editable
Dear SAP MM Gurus,
We have a requirement while creating or changing STO PO ( ME21N / ME22N ) in shipping tab we required Division (EKPV- SPART) as to editable mode. we are trying with Table : EKPV, VETVG Field Names : SPART. " function module SD_TRANSFERDATA_DETERMINE ", But only first line item working fine, with multiple STO PO line items this function module is not working kindly suggest right way ( With correct enhancement & coding ) to move forward.
Regards
Kumar
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Re: Valuation price in Material Master
Hi,
Check PR price is mandatory in screen layout of purchase requisition. If the price field is blank in Purchase requisition, since you haven't maintained in material master you have to enter manually.
Regards
Subbu.
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Re: MD04 - Deleted Delivery is still displayed
Hi Guys,
thank you all for the input. My problem has been solved via Note 2063668 MD04: completed return STO delivery VBBE record remains.
Regards,
VS
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Re: Confirmation control key in Purchase Order
Hello Anna,
Thanks for your prompt reply the PO isnot create with reference to a contract nor reference to a inforecord.
Thank you.
Regards
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Re: Output type status
Hi Bijay,
For one PO, i have 3 output types..NEU,ZNEU and AAHN.Three are coming automatically while creating PO.but while executing in ME9F for both neu and zneu with time 3..it is executing and printed.after that while doing me9f for MAHN after me91f step, also it is executed and the email also went to vendor but in PO status the color is not changing in to green from yellow.it is showing yellow color only..Please help on this and also tell me the settings for these output types (like medium & time )once. i will cross verify again.
Thanks
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Re: MRP Type V1 consider Planning Horizon
Dear Caetano,
Understood that the planning horizon is working base on working-day. However, even I run MRP with NETPL system was taking the requirement in one year advance while planning horizon only 75 days. I have gone through the setting of V1, standard SAP only provides " " External requirement are not taken into account, 1. External requirement in total horizon, 2 External requirement within replenish lead time. So my question, is it true planning horizon not considered for V1?
Best regards,
M.Mahjuddin
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