Re: Config for material description fixed from master data when ME51N
HI Xia, Material Description is coming from MMR, if want change in ME51n, we can changes it.if did not want change MMR Description, by Using ME51N field selection we can control it. RegardsKrishna
View ArticleRe: GR reversal not all amount was reversed.
Hi Jurgen, There was no price change in the PO item. There is no PIR reference in the PO also no material no. The first GR entry was done thru FI direct posting (FB01)Dr - Migration account...
View ArticleRe: condition not able to pull up during PO creation
This is Daniel. Just to adding in extra of what my question. Basically, I am trying to pull the pricing rate base on the material's product hierarchy of second level. When I first tried using table...
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Freight charges not incliuded in the PO's GR and IR
Hi All, I have a PO in which freight charges were included manually while creating the PO, But when GR is posted, it was posted for 14,790.00 amount because : PO qty : 3000 KGPO price : 49,300.00 USD...
View ArticleRe: condition not able to pull up during PO creation
What I see is that you are using KOMK-WERKS KOMK is a header structure, I think you should use KOMP-WERKS to have the plant from your item line.As it is an INTERcompany order it has a vendor in the...
View Articleerror log history for IBD to TO
Hi Friends, I want to know where I can get error log history for the errors which are occurred while creation of transfer order from inbound delivery. As we are using RFGun to receive goods it simply...
View ArticleRe: MM material report
Hi, SELECT the data from MARA,MARC,MAKT,MAST and STKO and STPO tables by inner join into one internal table and display the data. Regards,Gurunath Kumar D
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Re: Freight charges not incliuded in the PO's GR and IR
Hi, For the freight condition type, check in M/06, whether you have activated 'Accruals' check box.
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Re: Want to restrict MIGO for any type of MIro once i did ,migo shuld not...
Hi, Check the below configuration path, SPRO - Materials Management - Inventory Management and Physical Inventory - Goods Receipt - For GR-Based IV, Reversal of GR Despite Invoice
View ArticleRe: Error with source list- Auto PO not created- replicated in development...
I do not know Internet Sales Application, what does it do in background. is it really a VA01 entry, or is just collecting data in another application and then creating the sales order via IDOC or any...
View ArticleRe: Invoice posting via Invoic01 idoc
Hi, You need to ask your technical consultant ( Abapper ) to develop the program and use this BAPI to post the Invoice. You can't directly use the BAPI to post any transaction. Technical consultant...
View ArticleRe: Additional VAT not calculating properly
you may have to code in J_1I7_USEREXIT_PROCESS_TKOMVpl check note 828457. user exit for validating po tax conditons
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Re: Stock Inconsistency In MMBE and MD04
Hi Jurgen, Thanks for the reply. As per your wish I insert the screen shot for the same.+Regards,Anup
View ArticleRe: Transfer posting 541 with Ref P.O Item wise
Dear Friends, Have you got solution for this mb1b, PO item number selection. ThanksSankaresh S
View ArticleIP01 t-code screen layout tabs changed after fleet management can any one...
i am sap pm functional consultant and in the process i hav got the issue ip01 t code screen layout tabs changed
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Re: How to move material to block stock from specific bin?
Hello Lokesh! Yes, the WM is activated
View ArticleRe: FI document summarization is active / the results may be incorrect in MB5B
Hi, I have the same problem, how have you solved it?regards
View ArticleRe: MIRO is showing cumulative freight value
Hi, If MIRO is done wrt delivery note only the items show up in MIRO.Freight does not show.
View ArticleRe: How to move material to block stock from specific bin?
See transaction LQ02 and look up Processing Posting Changes entirely within WM on help.sap.com
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