Re: what's the role and purpose of Qty f avail chk in sub po?
Wayne, When availability check is carried out for a subcon order (or for that matter any in-house manufactured material), this 'qty f avail.chk' column gets displayed automatically. In your case there...
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Re: Condition not working in PO for quantity more than one
hi mona,freight charges apply on the whole PO.not upon the single quantity if you want to make changes then you have to change condition type.
View ArticleRe: VAT calculation and Customs duty in Import Purchase China
Hi Malli, Thanks for the reply. If the tax code is zero how to handle the import VAT. And the Import VAT and Custom Duty has to be paid to the different vendor. How to configure the same in pricing...
View ArticleStandard PO report with "Our Reference" field in output
Dear All, Is there any standard PO report which can give me "Our Reference" field in communication tab of header data as an object. I am looking for Standard report & not the customized one. I got...
View ArticleRe: Condition not working in PO for quantity more than one
hi, yes you can check your condition are in SPRO-MATERIAL MANAGEMENT-PURCHASING-CONDITIONS-DEFINE PRICING DETERMINATION PROCESS-DEFINE CONDITION TYPES you just select your condition type FRB2 and...
View ArticleRe: Condition not working in PO for quantity more than one
Hi, What should be the value if the quantity is above 4 and below 4. Could you please share a bit more clear. Regards,AKPT
View ArticleRe: Condition not working in PO for quantity more than one
Can you provide more information on what result is required? Thank you.
View ArticleRe: Standard PO report with "Our Reference" field in output
HI, you can get "your reference" and "our reference" field both in same report "S_AL0_96000493 " you can get from change layout please check. if you can not find there then you can find this field in...
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Re: Standard PO report with "Our Reference" field in output
Report S_AL0_96000493 has the our reference field. Change layout to include this field. Take a look at the screenshotThank you.
View ArticleRe: Po quantity value showing difference for only decimal qty range
Can you send the screen for the price determination? Check how the net price is being calculated there. Thank you.
View ArticleRe: External send for PO not working
Check this document for configuration and try again Purchase order as an e-mail using Internet mail (external mail) - ERP SCM - SCN Wiki
View ArticleRe: SES Posting error
In tcode OMBA check the document type maintained against ML85 in Automatic Movements Document Type. Then in OMBA maintain the number range for the company code (check the No assigned against the above...
View ArticleRe: SES Posting error
Hi, Do you use multiple account assignment in PO. Also share your SAP release with EHP. Regards,AKPT
View ArticleRe: SES Posting error
the message did not say ML81 does not exist, it said "entry S001 does not exist"
View ArticleRe: SES Posting error
Hi There was no multiple Account assignment in PO and we using ECC 6 EHP 5
View ArticleRe: SES Posting error
Is 'S001' your company code? Did you check the number ranges in OMBA as I mentioned earlier?
View ArticleRe: SES Posting error
No it's transaction code, SAP System is looking that as an entry in the table V_158, Please compare the contents not the quantity
View ArticleRe: SES Posting error
S001 is an area transaction code. I checked it in SE43 and it belongs to some ABAP menu. Why would SAP look as this in ML85?
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