Re: Auto Print of Purchase Orders still triggers in undoing of Release for...
Why should it not print, the print is used to communicate your change to the vendor, isn't it?If the vendor does not know that you deleted one item, then he will deliver it.
View ArticleInventory for Buisness Units
Dear All, We are finalizing organization structure for our client. we are having central procurement through a single plant at head office. Also, we are having different business units which are...
View ArticleRe: How Exchange rate calculates in GRN
No it is not relevant to fixed exchange indicator.
View ArticleRe: Link between Materials (Spare Parts)
there are a couple of ways to do this, depending on what your requirements are... If you simply want to designate a material as a spare of another material, you can code the item in the material bom,...
View ArticleRe: Inventory for Buisness Units
A profit center is not really an organisation level to manage inventory in logistics processes.It is a controlling element which is just updated according to the profit center assignment in the...
View ArticleVendor Schedule line agreement output type purchasing organization wise
Hi all,i want to assign customize schedule line agreement (EL) output type into difference purchasing organization code. this output types are need to change Purchasing organization code wise .Please...
View ArticleCalculating condition value based on periodic cumulative volumes when GR
Our company has a business requirement to calculate the condition value of condition type discounts/surcharges before goods receipt and then post the condition value at time of goods receiptThe...
View ArticleRe: Vendor Schedule line agreement output type purchasing organization wise
Why don't you use the IMG path to setup message determination? In the IMG you have everything what is needed in a logical sequence and next to each other. So you won't miss anything.Further you have...
View ArticleRe: How Exchange rate calculates in GRN
You don't know at which time exchange rates are maintained in your system, do you? If someone maintained the new exchange rate at 9:00 AM on 05.06.2014, then it cannot be known by SAP at 8:05 AMGo into...
View ArticleRe: Return Materials to Vendor
I don't really get this scenario.the process for item 1 is understood, but I am not sure about item 2.does the vendor pay your client for item 2or does your client have to pay the vendor for item 2,...
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Re: LSMW for Material Master
Try to make 5 to 10 lines out of this sentence: Problem is that, the view is not getting selected automatically while executing the LSMW, means, when execution start, it goes to MM02 and then label...
View ArticleDebit MEMO
We have return PO against which we created a credit MEMO. By mistake Vendor gave the credit for wrong qty and more quantity are entered in credit memo. How we can debit the extra qty? When we are...
View ArticleRe: Debit MEMO
why don't you just send the credit note back to the vendor for correction? why do you want to clear the vendors mistake in your system?
View ArticleRe: How to cancel one line item in a Account Maintenance document
No, not in my system either, SAP reverses the entire account maintenance document (release 603 )
View Article¿Should I go for less desviation media absolute or for less total error in...
Hello, I have started using forecast process for automatic reorder level, I have set the system to use automatic mode and I used also "parameter optimization" in order to get the less DMA because it is...
View ArticleRe: Problem with PO InfoUpdate. PB00 + RL01 becomes new PB00
The info record update does not update any price conditions from the PO towards the info record, it only adds the PO number to the info record.When you create the next PO and you still do not have any...
View ArticleRe: How to cancel one line item in a Account Maintenance document
Dear Raghavendra,Some how does not work on my system too tested with various documents; but everthing gets reversed. Could you please help with screenshots, will be able to see if i am doing something...
View ArticleBest practice for updating ATWRT (Characteristic Value) in AUSP
I've notice that when we change the Characteristic Value of a Classification, that it does not update in the MM record. We have to go into MM02 for each material number that references Char Value and...
View ArticleRe: Best practice for updating ATWRT (Characteristic Value) in AUSP
Hi Scott You can use a BAPI to do that. Check the following thread: BAPI to update characteristics in Material master? BRCaetano
View ArticleRe: Best practice for updating ATWRT (Characteristic Value) in AUSP
you can use transaction CLMM for mass update
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