Re: Release PO created more than target value in contract
Just saw this recent OSS Notes 2038808. Need to check if it would really help. 2038808 - Error 06042 does not occur when target value exceeded for a contract
View ArticleRe: Purchase Requisition gets unreleased during header text changes
Just for records: root cause of the issue was due to a coding bug in service PRs. Got it fixed !
View ArticleRe: Price editable in ME51N (PR creation)
It was achieved by enhancing at user authorization level. There will be an error message when user tries to change this field value. Cheers,Sankar
View ArticleRe: Service PO line item greyed out
Just for records: not sure about the root cause of the issue. Looks like a lock due to some unknown reason. But issue does not happen anymore. Cheers,Sankar
View ArticleSlipt valuation conflict Batch
hello everyone , Our factory produces the chemical material, now we meet a difficult quesiton that is one material can produce different equipments, The Account Department want to value cost...
View ArticleRe: PO price to update with an update in Info Records
Thanks for your reply. Pls see notes by Jeff G. I apologize for not being clear on the questioning.
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Re: PO price to update with an update in Info Records
Thanks Joao, I appreciate your earliest response. I will update how it goes.
View ArticleControl service vendor via ML33
Hi Gurus, Please your help with the following. I've entered service conditions in ML33 for a particular activity/vendor. When I create a requisition with the determine source determination flag active,...
View ArticleRe: PO price to update with an update in Info Records
Hi Joao, Could you pls validate the below document. Is this what I need to do? ThanksBilal http://www.sapfunctional.com/MM/Automatic/Adjustment.htm
View ArticlePO search by Order Partner
Hi everyone, Is there a way to search for PO's by Order From Partner (OA vendor)? I know there is a way to search for PI partners on transaction M2N and use the dynamic selection "Invoicing Party".But...
View ArticleRe: Lease and Renting in SAP MM
Dear Niranjan, If we're not sure on something, we shouldn't defer others from replying. I've clearly indicated my MM related requirement in my quarry.Dear Biju, the process given by you is focusing on...
View ArticleRe: Lease and Renting in SAP MM
Dear Dennis, I have never seen customer raising a PO in clients SAP MM module. Customer PO becomes Sales Order for client which is part of Sales Module. If you mean something else you must modify your...
View ArticleError in comparison ME49
Hi,I´ve used ME49 to compare prices between quotations, but I´ve noticed a error: one of quotation had price $ 10,00, and the other one had $ 12,00.After process the comparison using ME49, SAP shows as...
View Articlefetching PO changes relevant for given version
Hi Gurus, We activated Version management for Purchase orders & all relevant settings are done to capture the changes & display them on PO print.But the problem is, when we print the PO,...
View ArticleRe: negative stock in transit
Hi See note 935755 - Negative stock even though it is not allowed in Customizing "The negative stock can be eliminated only by reversing a goods issue or by posting a different goods issue." To cancel...
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Re: Error During transfer Posting( Please specify an internal number range)
Dear D P, Please try these Transactions OMC1 Please check it.And also also try these transactions-FBN1, OMBT Regards,Manjunath B L
View ArticleRe: negative stock in transit
Hi, In addition, refer the KBA: 1800451 - No link between the documents of a two step stock transfer (with movment types 303/313 and 305/315). Regards,AKPT
View ArticleRe: Standard report without Cost
Hi R G, in case of MB51, you can set this report in cuztomizing in SPRO-->F5-->Materials Management-->Inventory Management and Physical Inventory-->Reporting-->Define Field Selection for...
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