Re: Unmatched GR report
Hi Matt,As per my understanding, you want to view a report for pending invoice.As suggested by Biju, pls look into std. report MB5S.Also, for any varience in GR & IR, please refer report MR11....
View ArticleRe: Goods receive in kg issue in grams
Hi Nishith, you are getting this error as the UOM and AUOM both are KG. Kindly first remove KG as AUOM. then the system will allow. Regards,Mayank
View ArticleReset PR release for new item
Hi All I did explore many threads but did not get a correct solution. We create the PR from the Project. When we add a new material in the project the new item will be created in the same PR. But the...
View ArticleMy purchase documents - Document overview ME23n
How do I set wich purchase orders I want to see when I choose "my purchase orders or my purch. reqs." in ME23N? I have tried the button Personal settings and I choose a purch group under default...
View ArticleRe: Post to special periods with MIGO
Special periods are parts ( subsets ) of the last posting period.I dont think it is relevant to MM txns since such a concept is not in MMPV, MM don't explicitly mention posting periods and for posting...
View ArticleRe: My purchase documents - Document overview ME23n
Personal settings > basic settings > document overview.....
View ArticleMy purchase documents - Document overview ME23n
Please click the blue info button in ME23N, it will clear all your doubts and guide you through the setup
View ArticleRe: Goods receive in kg issue in grams
Hi,i removed KG as AUOM... now when i am changing kg in basic data1 and G in Plant data/storage-1 view of material master it is not taking. if i am changing to kg it become kg also Plant data/storage-1...
View ArticleRe: lsmw intial stock 561 direct input
Thank you i have input it some items!i have a question is :if the some head text are differents why they will in the same documents ex: datadatahead...
View ArticleRe: Physical inventory stock
Hi Kiran, what is the actual issue as I see the stock figures before physical inventory doc and in MB5B did tally. Amit.
View ArticleRe: Error with source list- Auto PO not created- replicated in development...
Thanks, but I cannot do it, as I am testing in a system where I have only display access and any change I do will create a transport request.
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Re: transfer quantities from one material code to another without changing...
HI, Yes it is correct. Give the material number in first tab ' Material ' , Give quantity in quantity tab, In Where tab give movement type 901, Plant, Storage location. The check and post the...
View ArticleRe: Error with source list- Auto PO not created- replicated in development...
then you have to check if you have an answer for the 10 questions in the note. or you need to check the other 448 discussions in SCN that can be found if your search with keywords: "auto PO " not created
View ArticleRe: PR between two ECC systems - CSFG
Hi, For data transfer between two system the preferred ways is to use the IDOCS for creating the document. In SAP ECC there is standard IDOC message type PREQCR which is use to create the Purchase...
View ArticleContracts for AMC and Rentals
HI, We are trying to map the business process for services that are taken from the vendors, for all these service we are having contracts/AMC . Business requirement is to maintain all these contracts...
View ArticleRe: Pricing Procedure change - effect on old POs?
Hi, Check if you can make use of transaction MEI1, MEI2 to change the old POs. Amit.
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Re: Pricing Procedure change - effect on old POs?
Hi, You can change the pricing procedure as per your new Requirement... and it should only apply for the NEW POs getting created Hence forth.. But keep in Mind if you do any changes to the OLD POs and...
View ArticleRe: Pricing Procedure change - effect on old POs?
Hi, You can do Price Update for all the Older POs with Pricing type B regards,santosh
View ArticleRe: Contracts for AMC and Rentals
Hi, This has to be handled by SD/CS guys Services 1. Rentals are of two typesFor rental, create a contract of type MV using VA41 and in the Customer service configuration you can find the concept...
View ArticleRe: transfer quantities from one material code to another without changing...
Hi, you can transfer the material using the movement type 309. anyway some where you need to account the margin value as a gain and loss. so, for second material you can adjust your required value of...
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