Re: Is there a possibility to assign a line item in purchase contract to a...
Hi Jurgen, Not at all, Please read this clarification: Best regards. Nicolas. --------------------------------------------------------------- I sign with my supplier X a contract for the same material:...
View ArticleRe: Vendor EDI Invoice
if you post the invoice with zero dollar then you do not need to consolidate anything as you have nothing to pay. Hence this request to post zero dollar is not at all realistic. It is solely about...
View ArticleRe: service entry sheet-message SE001
Hi, The note: 934199 refers some specific steps for the error. If you got the error after following the same steps, then you may refer that note. Else, you may proceed with 1281903 Regards,AKPT
View ArticleRe: Is there a possibility to assign a line item in purchase contract to a...
Sorry, then I don't get what you really want with this link as you already said to G. Lakshmipathi that is not about pricing.The easiest way is probably to create an extra material to keep it apart
View ArticleRe: Is there a possibility to assign a line item in purchase contract to a...
Hi Jurgen, Yes this is one of the option, but I try to avoid it , until when I loose the hope to find a solution. Regards. Nicolas.
View ArticleRe: accounting entries problem in sub-contracting
madhu j wrote: but the pricing as specified to g/l account ,im not getting Can you explain these sentence. What do you mean by pricing as specified G/L account ?Also BXV is not a valid (standard)...
View ArticleRe: ADSUBCON return material from Subcontractor mvt. type 542 E
Can any one suggest Please.....
View ArticleRe: Transfer posting with reference to Material Doc and PO
Hi, You can see the detail in MSEG table against created document with vendor with Ref PO and movement type 321 Posting change, quality RegardsSanjeet
View ArticleRe: Transfer posting with reference to Material Doc and PO
Hi, You can check clearance of QM document in Tcode- QA32 RegardsSanjeet
View ArticleRe: ADSUBCON return material from Subcontractor mvt. type 542 E
Hi Akshay, Select Tansec/event A03 cancellation , ref document-material document in MIGO and input material document. RegardsSanjeet
View ArticleRe: Create MM ERS Invoice based on Head Office-MRRL
Hi AKPT, Thanks for your reply. How to transfer this discussion to ABAP forum? or should we create new discussion in ABAP? Regards,Vadamalai A
View ArticleRe: accounting entries problem in sub-contracting
Hi, Check GBB-VBO enty and G/L assignment, whether you assigned correct or not.
View ArticleRe: Create MM ERS Invoice based on Head Office-MRRL
Right now does this discussion not have any question which could only be answered by an ABAPer. So I suggest to close this discussion if the functional part is solved and create a new discussion in...
View ArticleRe: Transfer posting with reference to Material Doc and PO
Hi, For this kind of requirement batch is the only option. With batch management you will all the details that this batch is purchased from which vendor and you can identify that what quantity of stock...
View ArticleRe: Suggest Zero line indicator - Table for Field XNUVR
Kindly elaborate why you required this field.
View ArticleRe: PO price check and blocking
Hi,PO creation for price with block status! PO can be created automatically or directly (manually) where price in PO picks automatically from material master or condition record or price enter manually...
View ArticleRe: Issues in Service PO conversion through BAPI
We found an OSS note relevant to this: 1373051. But that was not much of help. the same problem is actually with this type of information, it is not much of help as you did not explain why the OSS note...
View ArticleRe: How EKPO-NAVNW( Non-deductible input tax) getting calculated?
For the Purchase orders which I am checking, Condit.category is D (Tax). For the extracted KNUMV, KSCHL - NAVS, KBETR is 13.00 but how come in EKPO-NAVNW it is 0.00?
View ArticleRe: How EKPO-NAVNW( Non-deductible input tax) getting calculated?
Hi, Condition category D will copy all the tax condition type irrespective of whether the tax is deductible or nondeductible. But the EKPO - NAVNW will update only the nondeductible conditions from...
View ArticleRe: Transfer posting with reference to Material Doc and PO
Hi,For quick solution, create different batch numbers MSC1N for different vendors.For Example( B1 for V1, B2 for V2, B3 for V3 and B4 for V4).Enter manually vendor batch number(B1) during goods...
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