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Re: Default text source for text tab in purchase requistion.
if you create a new requisition and enter an item text, then you do not yet have a requisition number, the text gets an interim dummy number until you save the requisition, then this dummy number is...
View ArticleMaterial Master Data in MARA Table
Dear All, When I am seeing the detailed material master data in MARA table with the transaction SE16N. There are lots of columns and from those, 2 columns are same, one is Complete Maintenance...
View ArticleRe: Material Master Data in MARA Table
VPSTA has info about the all views that your material can have based on the customizing in OMS2 at the time of material creationPSTAT is the corresponding status and tells you which views have already...
View Articlequeries to SCN moderator
Hello SCN moderator, My thread "stock issue" posted today was rejected by you. I need your clarification to avoid similar case. Not found your email address. So, post a thread. Q1. My thread "stock...
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Re: queries to SCN moderator
your discussion was under the subect: stock issue The reason for rejection was given: do not put 2 questions into 1 discussion in MM, especially not if one question does not belong to MM, it belongs to...
View ArticleRe: Material Master Data in MARA Table
Complete status(VPSTA): has information about the all view which are configured in OMS2 for material type and activated during material creation. Including those two views which are automatically...
View ArticleRe: Default text source for text tab in purchase requistion.
Hi all ; This document can be benficial for your thread. http://scn.sap.com/docs/DOC-45630 Regards. M.Ozgur Unal
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Re: Material Master Data in MARA Table
you should always mark an answer as correct if your query is resolved. That will help everyone. And, yes this is as per the rules of this forum. thanks
View ArticleRe: Wrong 'Still to be delivered' & 'Still to be invoiced' quantities against...
AKPT, I am also of same opinion but wanted to check it for the last time with the experts like you that is why I have posted this question. I shall await for some more time. Manoj P.
View ArticleRe: ML85 Error message SE170 select valid line
It was the versión of the SAP GUI which provoked the problem
View ArticleINCO2 in Service PO
Hi,Do anyone know , why "INCO2" field at line item is hidden in case of Service PO (i.e. item category D)? Is there any way to open this field by Configuration or other means?Thanks in Advance. Rahul...
View ArticleRe: Purchase order
Hi Leonardo, It's quite hard to figure out what exactly your requirements are but I think you need to search SCN or internet in general to get some info about this. The starting point might be this...
View ArticleShortcut to find all sales orders against a material
Is there a way to find all the sales orders against a base material? For example Material A is constructed from Material B which is constructed from Material C. Material C can be used to make multiple...
View ArticleRe: Shortcut to find all sales orders against a material
Hi, If you use sales order BOMs you might create a query on tables STPO, STKO and VBAP. Should show you all of this in one report. Best Regards,Tomek
View ArticleRe: Inter-company STO confirmation date
Hi, What kind of confirmation is this? Inbound Delivery (or custom one but similiar) as this seem to be interpreted as shipping notification? Anyway: maybe this is how you can solve it - create...
View ArticleRe: Shortcut to find all sales orders against a material
if your material is batch managed then you can use MB5C and MB56 to find all sales orders where a certain component batch was involved Without batch management it is a little longer way, you need to...
View ArticleRe: Automatic entry during VL31N
Hi, Maybe you can try doing it like this: When having VL31N done, Inbound Delivery in the system, use 103/105 movements instead of 101 (103 usually won't post anything and 105 would act as 101 in...
View Articletransfer negative stock of one material to another
Hi, I have a stock count of -35 on material number 5254520 and 34 in material number on 100315911. I need to move the -35 from 5254520 and put it against 100315911. The reason being there is "Blocked...
View ArticleRe: Error while doing inboud delivery
do you want to say it is in your TVLK table? I only see this message issued in 1 program: LV05IFINAnd it is just a tiny piece of code to check whether there is an entry in this table: IF TVLK-LFART NE...
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