Re: PO Print Output Message Automatically Without Maintaing Condition Record
Thanks AKPT I'll Check and get back to you if futher help needed.
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Re: MRBR - Specific authorization check on Automatic release (vs Manual)
Thanks AKPT for your helpful and detailed answer (really a great contribution to the community).I will probably implement your solution, but just to stretch the requirement ():What if the invoice...
View ArticleRe: Q Block not released even though MMBE showing it as UR.
Hi, Please refer the note: 1874130 - MRBR: Message M8398 for manual payment block . Seems to be the same error you are facing. It could be due to the program error mentioned in the note. In...
View ArticleRe: BAPI_GOODSMVT_CREATE to create a material document for consumable goods
Hi Jurgen, As you have suggested i have removed the account assignment objects and now i am not getting the error as mentioned in my post but at the same time i notice in export parameters in the bapi...
View ArticleRe: MRBR - Specific authorization check on Automatic release (vs Manual)
Hi, I think you already mentioned the possibilities: Z authorization object or invoice list using other transactions. For getting the blocked invoice list, another option would be an SQVI query...
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Pop up in Migo
We want to have 1 pop up on migo screen to check what are the item that are selected for migo means what are the item for which item ok tick is selected. By Creating new button " Check Selection" that...
View ArticleRe: Q Block not released even though MMBE showing it as UR.
Hi Vikas,This error looks like it is authorization issue, you need to check with your security team whether you have authorization to release blocked invoices in MRBR..
View ArticleRe: MRBR - Specific authorization check on Automatic release (vs Manual)
Like minded people think the same.I just looked in to RBKP_BLOCKED, but that misses the actual blocking reasons. Only the origin (manual block, automatical set by SAP) is listed. So to fullfill the...
View ArticleStock determination for item category L
Hi We have created the subcon PO with item category L while doing Rejection through QA11 it provides the error as Error during posting Screen shots attached
View ArticleRe: Pop up in Migo
When not flagged any item and you try to post the GR, you get below message to check the line items need to flag item ok before posting..... You have not flagged any items as OKMessage no. MIGO007 Why...
View ArticleRe: Purchase account management is not working for subcontracting PO
Hi, If you check the note carefully, you could find the answer for delivery cost. The accounting entries are well explained in the note. The delivery cost will behave as in normal PO and the...
View ArticleRe: Hide views in MM01/MM02
Check AKPT sir's reply..He has given the excellent solution.I have checked it out, its working perfect.But note one thing : It will not depend on your transaction code. Whatever it will MM01 or ZMM01A,...
View ArticleRe: Desinging the Org structure
I think you just need to understand the enterprise structure.You have said "32 segments which they consider as each Cost center(Segments) and also 5 segments they maintain storage location."As we know...
View ArticleAccount Assignment for limit is not copied for PO created using copied RFQ
Hello All, I would like understand the logic of account assignment with respect to Limit tab in Purchase Order. The condition as follow: First creating RFQ's:1. An RFQ is created with reference to an...
View ArticleMRP issue
Presently we are not using one material, so we remove it MRP Planning. While Removing we had mentioned VB to PD instead of ND. Now we have changed to ND. But still the old pr's shows. how to close it.
View ArticleStock type :QI not enabling in PO.
Dear Experts, when we create a purchase order & GRN ,Stock type: Quality inspection will pick automatically but recently by default it is triggering Unrestricted as stock type...
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Re: Stock type :QI not enabling in PO.
If you are using QM module, it should control via inspection type. it will always post the stock in QI stock, whatever shows in PO stock type.Else there is a tick option in purchasing view for material...
View ArticleRe: Desinging the Org structure
Hi Dev Thank you for your reply. I do agree with you about the cost center which will not come in ES. Yes the purchasing is different from all the 32 segments and also if we use the 32 plant it will be...
View ArticleRe: Purchase account management is not working for subcontracting PO
HI AKPT, Thanks for reply. I have already checked the account entries for the sub-con GR, If you check the following entries technically posted correctly , but if i check GL balance(F.08) for the...
View ArticleRe: Q Block not released even though MMBE showing it as UR.
Hi VIKAS SINGH ; Your first print-screen , i understand that an invoice is blocked by quality stock. An invoice can be blocked depending on the quality inspection : Firstly, Quality management (QM)...
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