Prasoon,
these are three different financial entities in different geo location but under one client code.material master cant be centrally managed.
as i said before, restricting the help manually is an option we already use.
what i mean is restricting the content from one company to appear for users of other company
i hope you understand the problem now
Hi,
If you can not adopt the standard options and best practices, go for development and modify the search help as required!!
Regards,
AKPT
Hi,
Maintain approximate planned delivery cost details in PO and maintain the actual amount while posting MIRO for planned delivery cost. Check the inventory value before and after posting the planned delivery cost!
Regards,
AKPT
Prasoon
whats the standard options and best practice did we miss here.
dont be quick to judge, we are already using standard options and best practice applicable to our situation.
i am looking for a standard option maybe through authorization. Going for development isnt an option .
anyhow thanks for your time
Create transaction variant with field "OK_SPLIT_QUANTITY" marked as invisible and assign the same to a set of users.
Hi Bijay,
We tried with the procedure by maintaining GAU1 and GAu2.
When performing GRN system is picking GAU1 - effective price and not ruling price.
Regards,
Sunil Dixit
Hi All,
We are aware that as per standard SAP we cannot maintain the two different price for same material, same vendor and same plant with same purchase org. Hence here we are not using the info record.
Is there any other procedure where we can maintain two different price for above scenario.
Regards,
Sunil Dixit
Hi,
Better go for use split valuation and maintain two different price for same materialwith valuation types.
For example:
Material---------Price--------------Valuation type
M1----------------10------------------ZVT1
M1-----------------13-----------------ZVT2
Regards,
Biju K
Hi Dixit,
A. Yes it is possible. double click on object menu. You can subscribe/cancel the object.
B. Only basis person can do authorization control access for users in viewing the document
Thanks,
vivek
Hi,
Can you share all the screens where you are claiming that you have difference and also share your reference transactions you are referring to -with accounting documents.
Regards,
Biju K
Hi experts,
What T-code to use in order to check which item GR (MIGO) is done but invoice not yet posted in MIRO?
Hi All,
Please let me know, if it is feasible to have multiple ship to in a PO? If so, then, how it is feasible.
Regards
SR
CHECK THE OUTPUT SETTINGS IN PO
TYPE TRANSACTION : NACE - SELECT 'EF' - PURCHASE ORDER - CLICK OUTPUT TYPES
( TOP ) - SCREEN OF OUTPUT TYPES - CLICK OUTPUT TYPE-PO - CLICK PROCESSING
ROUTINES - AND CLICK PARTNER FUNCTIONS
or click on po message (next to print preview).
Thanks,
Vivek
Hi mar,
You can check the following transaction:
1. ME2L - CHECK THE COLUMN TO BE DELIVERED AND TO BE INVOICED
2. ME5S - TO CHECK THE GR/IR BALANCES.
Thanks,
Vivek
Hi,
You are created PO with Domestic procurement document type and Other procurement document type but system allow to save PO for domestic procurement and you have issue with other procurement PO document type.
Now check configuration details for Other procurement PO document type.
1. Document type with field selection and Item no. increment facilities(10 or 01)
2. Number range setting for Other procurement document type
3. Different Message type for PO layout for Other procurement document type
4. Condition record with message type
5. Smartform design(discuss with ABAPer) and assigning to PO message type
Regards,
Biju K
Hi Upendra,
Good to know that your requirement is met.
Would you please let us know what modifications you have done and in which program?
So that it helps others as well,
Thank you in advance
HI Pallavi,
We are using custom program to posting the invoices. we made some modifications in program as if mm period is closed and fi period is opened we make posting date as current date which is posting in current period.
This thing required for us only on period closing times.
Regards,
Upendra
Tick GR Non Valuated" option in PO Item details under Delivery tab. By doing so, there will not be any Accounting document generated during Goods receipt.
Hi niranjan,
Please check above screen in this page.
regards,
Vivek
Hi All,
When I am trying to create the subcontracting Challan in Tcode:J1IF01 with Transfer Posting Document, System Generating an Error:
Please Suggest how to resolve an Issue.
Regards,
Raghu Raj