Thanks AKTP for your response, do you know any sap note to support this system behaviour? Thanks Jorge G
↧
Re: ¿How to visualize tax amount at header tab in Miro with different tax indicator at item level of PO?
↧
Re: ¿How to visualize tax amount at header tab in Miro with different tax indicator at item level of PO?
I found it. thanks
↧
↧
Re: About managing inventory by business unit
Based on what info is one production made in this ratio for 3 SBU's?
Which BU owns the raw materials that are used to produce the finished material?
How do you know to which SBU the physical material belongs if you look at it in the warehouse?
↧
Re: About Rework of Finished Products
if you are going to sell the material with and without sticker under the same material number, then I do not see any need to use a second number for the material to be reworked. It is very well possible to have FD6001 + sticker as component in a rework order for FD6001 .
This entire step with 309 movement is not needed at all.
I would just do a VL09 if already goods issued - followed by LT0G to unpick - then move the material with 311 to your production location consume it with 261, receive it with 101, move it to the warehouse with 311, create TO for putaway - pick it again with LT03 and goods issue it.
↧
Re: LSMW upload for Purchase Info record error
I am uploading Company code data.
Now while uploading GL company code data through LSMW i am getting error.
Example - Cursor field GLACCOUNT_SCREEN_CCODE-XGKON. does not exist in the screen
But field ' relevant to cash flow' is sometimes suppressed.
But its not mandatory. Out of say 100 data records; say 90 of them have no value for this. Even when i pass no value in text upload file why error comes because this field is suppressed but not mandatory?
The / no data is not working for me.
↧
↧
Re: Regarding TAX codes
Hi,
You created a new tax procedure by copying a tax procedure!
Which tax procedure you copied from TAXINN or TAXINJ?
Where both have thin line difference in between as TAXINN is condition based & TAXINJ is formula based.
If you copied from TAXINN procedure, you can create new tax code in FTXP & maintain tax rate with condition types ( ie....basic excise duty,edu cess , H. Edu cess,VAT/CST ) with tax code in t.code: FV11 . Keep maintaining condition record in FV11 t.code for statistical condition types JMX1 ,JMX2 ,JAX1.JAX2,JSX1 AND JAX2 are as 100%. Also check all tax condition types JMX1 ,JMX2 ,JAX1.JAX2,JSX1 AND JAX2 assigned to new tax procedure.
If you copied from TAXINJ procedure which is formula based, where you can cross check Routine ( selection with logic in line of tax condition type in your new tax procedure where you have formula ) is play vital role in tax calculation and also tax % with taken from J1ID where you can create new tax code in t.code:FTXP play artificial key on tax calculation.
Regards,
Biju K
↧
Re: Regarding TAX codes
Hi,
If you have created new tax procedure, then you have to assign the tax procedure to the country in OBBG transaction. One country can have only one tax procedure.
Once its assigned to country, create tax code in FTXP. Maintain the condition records in FV11 for the required condition types for each tax code and test the scenario.
Regards,
AKPT
↧
Re: Shelfe life expiration date and manual entry expiration date when GR for PO
Hi Jurgen,
I' already check SLDE SAP posted the document, it is post by calculate by total shelf life field , not use the expiration date that I manual key when GR
Example , Total shelf life is 365 days
In screen migo I enter the MFG date to 2.02.2014 and enter SLED date to 2.01.2015 , But when check the document system show warning message "Existing SLED &Date has been changed to &Date by the program" and when I posted document I check on the batch master for material by MSC3N I found the date SAP posted is 2.02.2015. It is calculate by total shelf life not use input from MIGO screen.
↧
Re: Display Cost Center Description
Hi,
As of my knowledge, there is no standard configuration to display the cost center description in MIGO.
You may go for development. You may check the link: Display descriptions of cost center and G/L account in account assignment subscreen- ME51N / ME52N - Toolbox for IT Gro…
as mentioned in the thread: G/L account description does not appear in MIGO_GI account assignment tab
Regards,
AKPT
↧
↧
Re: Display Cost Center Description
First of all why don't you try the t-code MB1A?
In MB1A, you can see the cost center description..
In MIGO, as you can there are many discussion about that, all says you have go for development for that..
I suggest use MB1A instead of MIGO.
Other wise write a FS and send it to your ABAP team.. They will do it..
↧
Re: Purchase order still contains faulty items
Hi,
There must be some errors at item level, it may be in any item, not only 1st or 2nd. Can you please share the screenshot of the error?
Regards,
Sudeep.
↧
Re: Purchase order still contains faulty items
Hi,
Please click on "check" button in PO and find the item number associated with error. If the item number is showing there, correct the item.
If no item is shown with red signal, please check the note: 931326 - ME21N: Error messages 06 159 or MEPO 000
Regards,
AKPT
↧
Re: Purchase order still contains faulty items
Hi,
Thank you for your reply,
All items having warning message only and above error message is appearing at the top of all warning message. means for this error msg do not have any line item.
Regards,
Hanmanth
↧
↧
Re: Purchase order still contains faulty items
Post the screen shot...
Take off the error message in front...
Like as my screen shot...
↧
Re: Purchase order still contains faulty items
In Purchase Order...
You will find two red light...
Check your item level red light...
You can find the actual fault...
If you press the header level red light, then you will got the error message...
↧
Re: Purchase order still contains faulty items
Hi,
Thanks a lot..solved
Regards,
Hanmanth
↧
Re: Purchase order still contains faulty items
I guess the situation is caused by own coding of error messages which are not correctly passed to the container. see: Enhancements to add custom message log in purchase order
↧
↧
Re: Purchase order still contains faulty items
Sir, it should not be a correct ans....
It should be removed..
↧
Purchase order still contains faulty items
Dear Gurus,
I have seen many threads but i did not get solution.
Getting the error Message no. MEPO000 Purchase Order still contains faulty items, while creating the Purchase order reference to purchase requisition.
you have to read the errors from the bottom to the top.
" Purchase order still contains faulty items'' with error message no MEPo000. is just a summary to the messages below, it will disappear if you took care about the others.
Delete your first item - save - go back to the menu - start the transaction again - add the item again.
As per above solution, 
1. I have seen there is no error message for any line item.
2. I deleted 1st line item then also same error appearing and it is not allowing to save the PO. and deleted for 2nd line item also but same error.
Can you clearly explain what is the cause of this error.
Regards
Hanmanth
↧
Re: Purchase order still contains faulty items
Dear Gurus,
I was tried 3, 4 times creation of Purchase order with 22 line items but it was same error.
As per reply now once again i tried to create purchase order with clear checking all line item. this time error is not appeared. i could not know what was the error.
Sorry I could not taken screen shot for that error msg.
Thank you all for your suggestions.
Regards
Hanmanth
↧