MIRO - Line item proposal - GR lines already processed
Hi Experts, When doing MIRO we are observing that system proposes the same line twice once with line values from recent GR + it also shows line items with amount and quantity = Null which have already...
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Re: MIRO - Line item proposal - GR lines already processed
I think it is a standard behavior. Its will come default.I don't think it is causes of the business function.By the way, you can remove these blank line items by just a click.Just click the refresh...
View ArticleRe: Final Invoice Indicator Warning message at MIRO
Hi All, Thanks for continuous help, But message seems to be written in a complicated way that we are not able to reach out to source code. @Jurgen: I did set "Gr based IV" , "final invoice" &...
View ArticleRe: MIRO - Line item proposal - GR lines already processed
Thanks , I have tried that and just want to make sure, this is usual behaviour. Anyone, has a different opinion please share. Pankaj B
View ArticleRe: MIRO - Line item proposal - GR lines already processed
What you are seeing for completely invoiced lines is a standard behavior. You can as the user to use the remove/refresh button as Dev has shown. However, for partially invoiced items with MAA, there is...
View ArticleRe: While running MRP System should not consider subcontracting PO
How can we validate what you did if you just mention the transaction code but not what you changed in there? OPJJ is maintenance of scope of check for ATP This is not related to MRP, hence you don't...
View ArticleRe: Moving Average Price does not get updated for Project Stock
After researching the table with our ABAPer, can we consider the field << VERPR Moving Average Price/Periodic Unit Price >> directly in the user exit in the valuation variant ?
View ArticleRe: While running MRP System should not consider subcontracting PO
Hello On the customizing OPPI you can define which stocks are available for MRP. You can, for example, define that blocked stock is not relevant to MRP and set the stock type blocked for subcontracting...
View ArticlePR hard stop
HI Experts Is that possible to do configeration in system should not allow to create PO until PR is done but In our system ;system is allowing to create PO with out PR Please advice Thanks
View ArticleRe: PO created via BAPI_PO_CREATE1 with status 'On HOLD' issue
Hello Jürgen, Thanks for your reply~ According to NOTE 354771:MEMORY_UNCOMPLETE:You can use this parameter to define whether an INCORRECT or incomplete purchase order is to be held. If the...
View ArticleInterval Range for Vender Accounts
Hi Gurus, This is my first post in SCN. I am creating a new interval range for vendor accounts with XKN1. I wrote down all the intervals that are already in chart and then try to create accordingly but...
View ArticleRe: Interval Range for Vender Accounts
Hi, Pls provide detail screenshot of your given number range.
View ArticleRe: PR hard stop
Hi,Pls refer link PR Mandatory for PO It will help to resolve your issue...
View ArticleRe: Adding fields to ME21N document overiew
Hi ,You can add standard field trough path as under :SPRO--> Material Management --> Purchasing --> Purchase Order --> Define screen Layout at document Level.If you want to add custom field...
View ArticleRe: Creation of Purchase order without Quantity
Use quotation (ME47), because that's what they are doing. When it's cleared you just have to drag&drop to create the PO.And at least in ME47 you can maintain the quantity, which is a very important...
View ArticleRe: Final Invoice Indicator Warning message at MIRO
Jurgen, I assume you are not representing SAP. So lets wait from Some senior person to shade some light on this message, and its use case. As you mentioned its a challenge to find needle in haystack...
View ArticleRe: Automatic PO from PR from MRP for transfer between plants
Hi Dev, We actually use the NB docuemnt for purchasing natioanl materials, if I set as "T" it would affect this scenario. ¿Can I set the system to use the UB document which is the one use actually for...
View ArticleRe: Automatic PO from PR from MRP for transfer between plants
Hi AKTP, I have done and it helps to move forward in the scenario. Now the suystem is trying to do the transfer with NB document but I need to do it with UB document which is the one with the seetings...
View ArticleRe: How to use Info Record properly?
Thanks for all the responses. In the last few days I have thought about two ways to improve our PO automation:1. Put the materials in an outline agreement2. Development in ME59N user exit to ignore...
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