Clik here to view.
Re: Freight(%) calculation problem in GRN when using Batch specific UoM
If you set Calculat.type for Freight condition type as Percentage, then system will only consider the PO order quantity. System will not check the SKU quantity.As I've already said you have to give the...
View ArticleRe: How to know if a MRP run element is using Quota Arrangement and lot size?
For A you already got an answer. For B I think the critical setting would be "Quota Agreement usage field" in Purchasing view. Best Regards,Tomek
View ArticleRe: In purchase order condition tab is not appearing
First check the SU53 screenshot where you will find which Auth obj and activity is missing and then obtain Auth for those. Raghavan
View ArticleRe: PO Output Message Disappears
For lost cases you may not be in a position to recover. But for future cases try creating a custom table where the Output details are stored before getting deleted by the Background job. Raghavan
View ArticleRe: Error while posting MIGO GR
Please check these below notes. It seems some BADI implementation in your system is causing this: 1776835 - Preventing inconsistencies by posting termination in MM 1843441 - Optimizing error...
View ArticleRe: Subcontracting Process
2 lines are certainly possible in a single contract. You can create 2 lines in your PO referring to these 2 contract lines.
View ArticleClik here to view.
Re: Subcontracting Process
Yes, you can create two different contract for same vendor.I think you should think about your Purchase order. Contract is just a short term agreement to vendor.You can utilize contract for the...
View ArticleRe: In purchase order condition tab is not appearing
I already provided SAP_ALL, to check the authorization issue. even though I give full authorization, same thing is repeated. the condition tab is not displaying in standard PO. But this user was...
View ArticleClik here to view.
Re: In purchase order condition tab is not appearing
Check OMET settings.First check your user profile from t-code SU3, what is value set for parameter EFBThen go to t-code OMET. The display condition should be maintained for Function Authorization.
View ArticleTotal Invoice amount Rounding in ERS/MRRL
Dear Experts . My client has gone live on ERS process last week . But during posting of invoice via MRRL , system is not doing round off at invoice amount. For ex. vendor invoice amount after addiing...
View ArticleRe: Material group hierarchy without IS Retail?
Hi Syed, Thanks again for the confirmation.Material group hierarchy is in any way related to or requires for displaying MG search help in hierarchy format in transactions like ME51N etc.?Our aim is to...
View ArticleRe: SNOTE: 1804812 MB02 with MIGO
Hi Tomas, thanks for your (unsatisfying) answer. I have read this note and agree with you. Thanks again. Regrads, Dieter
View ArticleRe: Error while posting MIGO GR
HelloAbdulrahman Al-Shafei wrote: Any ideas on how to implement the advanced corrections of note 1843441 ? You can refer to the below Handy link for implementing SAP Note through SNOTE. How to...
View ArticleLSMW IDOC method BLAORD03
Hello, I'm trying to use idoc BLAORD03 to create lsmw for purchasing contracts (services). I'd appreciate if someone could guide me on the structures to select and how the mapping should be done. BAPI...
View ArticleRe: Delivery Date in PO
Hi, Normally GR date is not an issue for GR though one of the item is locked . not sure what system is telling you as a mesaage . Insead locking the item 10 , delete the line item 10 and check whather...
View ArticleRe: Error while posting MIGO GR
Implementing through a note through the note assistant SNOTE does not require an access key as it is SAP correcting its own program unless of course there are manual corrections. Have a look at this...
View ArticleRe: For a sales org, I need to get a file of all materials listed to each...
VB03 as I can see lists exclusions per customer/material combination. Defining a query with the condition tables involved using SQVI should solve your problem.\ KOTG001 - Customer/MaterialKOTG002 -...
View ArticleRe: Delivery Date in PO
You should remember to post the message description/number especially when posting a strange/uncommon scenario. There is only so much we can guess.
View ArticleRe: LSMW IDOC method BLAORD03
If I do not know then I let my SAP system make the decision for me.I customize a ALE scenario, create a contract that represents the target and send it. The I check the IDOC which was automatically...
View Article