There is no plant specific setting for text copy logic. You need to have some custom coding to get this done.
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Re: Problem Copy of changed SO Item text into PO through PR
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Re: Batch Restriction
No, As per my knowledge, we can't hide any field per movement type in MIGO.
We can only set a field as Required Entry and Optional Entry.
We can hide a field in MIGO, but it will applicable for all movement type, but also receiving batch is not there.
Either you have to go for user exit or badi for MIGO or you can continue with MB1B transaction.
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Re: Batch Restriction
Hi,
In OMBW select MVT 311 click details(ctrl+shift+f2) and click Transfer Postings put suppress
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Re: Batch Restriction
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how could i track consumption of kanban(kanban with external procurement)
Hello Guys,
I want to track the consumption of kanban. I use kanban with external procurement.
when i scan the kanban container to empty i want to see that the material has been consumed... where can i see it.. which tcode... can anybody guide me on this.?
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KI222 during MIRO
I have created a good movement on a cost center with validity date 31.12.2013.
When I created invoice with MIRO, a message error KI222 blocked registration.
I cannot modify validity date in cost center, can I bypass the error during MIRO?
Thanks all
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Re: 543 movement type
Thanks for the answer.
But there are examples without of split (separate) valuation in note 49995 and in discussions.
> if you dont want a mix of prices, then you need to do split valuation per batch
Material A has split valuation per batch:
Material A batch 1 valuation 1: cost is 100
Material A batch 2 valuation 2: cost is 150
The reversal of the receipt document is the cancelation of the receipt document using transaction MBST with reference to original document.
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Mail confirmation to the vendor on raisng a PO
Hi,
When ever the customer sending Purchase order to the vendor..Is it possible to configure an automated mail to the vendor.
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Re: PO item value changes back to original at the time of Release
Hi Areeb,
Did you get any solution for this problem.
I am also facing the same issue.
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Re: Batch Restriction
Dev,
What do u mean by user Exit or Badi ??
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Re: GR Blocked Stock in ME2N
There is no option in customizing to make SAP calculate a field value in a purchasing report differently.
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Re: GR Blocked Stock in ME2N
Hi,
As of my knowledge, "to be delivered" quantity showing in ME2N report is through hard coded logic. If you dont want to consider 103 movement as delivered quantity, you may copy the program of ME2N to a z program and do the required modification or create a new z report with required logic.
If you want to show it in ME2N itself, I would suggest to add a new field to the report by appending the structure MEREP_OUTTAB_PURCHDOC, and write the logic accordingly to excluse 103 from EKBE or MSEG table.
The selection parameters are used to restrict / select the required PO's in the output. If you want to show a report with PO of open for GR (103 done, 105 not done in your case, maintain the selection parameter as shown below, in the path OLME-Reporting - maintain purchasing list - selection parameters - Define selection parameters:
If you use the above selection parameters in ME2N selection, it will show PO's pending for 105 also.
Regards,
AKPT
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user who created the PR needs to be the only one who can change it
i am facing a serious problem in PR the user who created the PR needs to be the only one who can change it
because some time other users access the PR and change items
can any one help
Subject was edited by: Jürgen L Please use the subject to describe the problem in short
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Re: Error while doing a manual HU reversal with MB1A for a 532 movement type
Hi AKPT,
Thank you very much for your reply.
I looked into this note.
I will follow the note and get back to you with my results.
Your reply is very helpful.
Thanks a ton
Best Regards
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Quota Arrangement Setup
Deal all SAP gurus,
I need your help! My company has a problem that we are trying to address when it comes to dual sourced parts. Here is some background info.
My company has 2 manufacturing sites and we've agreed upon a 60-40 split in productions requirements for Product A. They are plant 1 and I am plant 2.
Plant 1 loads the finishd good orders which drive down to the components. Problem is that the finished good component are built in both plant 1 and plant 2 to cover requirements.
I was thinking of setting up a quota arrangement with special procurement type X (In house production & External procurement). Once the order quantity is loaded they recieve a maximum of 40% of the orders and we recieve 60%. both plants use the same part number, how do we set up this part to correctly send the right signals of production to plant 1 and plant 2?
Can you help with this? Please let me know if you need further explanation
Thanks,
Ace
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Re: user who created the PR needs to be the only one who can change it
Hi,
If each user / buyer is having own purchase group, then you can go for authorization method with authorization object : M_BANF_EKG. You may check the feasibility with BASIS team.
Else, you cant achieve it by standard SAP, as of my knowledge,. You may go for development using the BAdI: ME_PROCESS_REQ
You may refer the similar thread: PR creator should only chnage the PR
Regards,
AKPT
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Re: Quota Arrangement Setup
Hi Ace
The following note provides a very detailed explanation of the correct set up of a quota arrangement:
http://service.sap.com/sap/support/notes/1508647
You can find a link for this note and another issues related to the source determination on the following document:
MRP: Vendor is not selected and general problems on source determination
BR
Caetano
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WE03 output type
hello gurus,
Our users have asked to have the output printed for every transfer posting. WE03 output type looks good in NACE tcode and I tried to create condition records in MN21, but it gives me the error message 'you cannot use partner for output type WE03". Can someone throw some light on this?
thanks
Ravi
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Re: user who created the PR needs to be the only one who can change it
the user who create the pr not related with the purchasing group so if i have two users and i don't want one of them to change the pr with the other create how to do this in a simple steps
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Re: user who created the PR needs to be the only one who can change it
such restriction is not defined in SAP, and usually not best practice either. There should always be an option for a substitution in case of illness or even worse. To make you wish become true you would need an ABAPer to code some lines in a BAdI or exit.
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