Re: IDOC for inbound delivery
Basic type DELVRY03/DELVRY05Message typeDESADVSegments:E1EDL20 VBELN -PO NumberE1EDL21 LFART -Inbound Del TypeE1EDT13 QUALF -007 NTANF - Del DateE1EDL24 POSNR- Inbound Del Item No...
View ArticleVendor Consignment MRKO
Hi Experts I Need the help 1. My client wants to change price of settled invoice what is process 2 .Vendor material return process for settle Invoice.or at what stage we the material i need the...
View ArticleVendor consignment Settlement
Hi can we change the settled invoice if yes what is is transaction code or can we park the vendor consignment Invoice. Goods receipt without PO Step 1 MIGO without PO Step 2. Settlement is done by...
View ArticleRe: Release strategy based on costcentre for PR
Create one Purchasing Group for each department and use them as characteristics in release strategy.
View ArticleRe: PO price to update with an update in Info Records
Hi Joao, I presented the solution and it was accepted. Thanks for your help. Really appreciate it. Bilal
View ArticleRe: Standard report without Cost
Thanks AKPT, Ok, but I want that no user can change the variant, or we can create two variant one without cost or one with cost and some user to be given without cost variant and some user to be given...
View ArticleRe: Standard report without Cost
Hi, You can set the variant user specific or global, while saving the variant. Also, you can control the variant change using authorization concept. Check the authorization object: S_ALV_LAYO...
View ArticleRe: Standard report without Cost
You can copy of standard info structure and create new info structure and make it default.Report MC.9, MCTG, MCTA works on info structure, during creation of info structure you canset layout of your...
View ArticleStock Gain in WM & HU warehouse
Hi Gurus, Hope you can help me out here.Currently we have a storage location that is WM managed and HU managed at the same time. And it seems that I am not able to perform stock gain/found during the...
View ArticleRe: Stock Gain in WM & HU warehouse
Hi, Did you create Handling Unit and capture material ? If not check the status under below transaction. HUINV01 Create HU Phys. Inventory Documents HUINV02 Change HU Phys. Inventory Document HUINV03...
View ArticleRe: Plant level MRP run
Hello If the issue has been solved, please close the thread selecting the correct answer. BRCaetano
View ArticleBalancing field "Country" in line item 001 not filled in Fb02
Hi, I got below action message when I try to view replies for my posted question. Your content "Balancing field "Country" in line item 001 not filled in Fb02" has been rejected by an SCN moderator and...
View ArticleRe: Standard report without Cost
Hi For MB51 check SAP Note 357187 - MB51: Fields in field catalog / selection screen, about how to hide fields. The other are LIS reports. Create a customer LIS using the former LIS as a template...
View ArticleRe: Balancing field "Country" in line item 001 not filled in Fb02
...and what is the reason that you ask this question about the rejection in the MM space?such complaints have to be posted in SCN Support space.And since I cannot open your given link it has not been...
View ArticleRe: MFG date and SLED/BBD in GR for Batch managed materials
Hi My client wants a report to flag the part number for First Article Inspection which was lapsed in production for 2 years. Historic data is coming from SAP Complex assembly manufacturing solution...
View ArticleScreen reference by material type
Good afternoon. In the SPRO path Logistics-General--> Material master --> Configuring the material master --> Assign screen sequences to User/material type/transaction/Industry sector, if you...
View ArticleRe: Screen reference by material type
Hi, Go to OMT3E and select the folder "screen sequence control" as shown below. Here, you can assign the screen reference ( assigned to the material type) to other screen references like user,...
View ArticleFinding the MM-Schedule Agreement Number by WBS Element
Hi everyone, I'm having difficulties finding the exact MM-Schedule agreement number by just knowing the WBS-Element, the material number and the SD-Schedule number. I can't use the table EKKN,because...
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