Re: PO partners is blocked from purchasing but PO is created successfully
Hi, You may block the vendor centrally in XK05 or at company code level in FK05 if you want to prevent the usage as PI. The system will issue message M6 026 or M6 027 if the invoicing party is blocked...
View ArticleRe: PO partners is blocked from purchasing but PO is created successfully
Have you checked the SAP note 1446971 ?Read the solution part.. It have given an alternative solution by applying the note..
View ArticleArchiving Batch
Hi, A material was activated for batch management wrongly and I am trying to delete the batch masters created for this material before removing the batch-managed indicator. The transaction SARA with...
View ArticleRe: If a purchase requisition already exists for an item then system should...
Hi Kumar,Please reply for my above post as I have to finish this issue asap. Thanks,Vishal
View ArticleRe: If a purchase requisition already exists for an item then system should...
Hi Kumar,Please reply to my above post, as I have to finish this issue asap. Thanks,Vishal
View ArticleRe: If a purchase requisition already exists for an item then system should...
You have to consult with your ABAP team to write the code or if the already written code is not working..As a functional consultant, no one can't give you the coding or no one can't say where the code...
View ArticleRe: Release MM blocked invoice (after adjustment MM)
Dear Thillip, I just tried and it worked! I had 3 blocked invoices, regularized one of them by performing a GR and ran MRBR as you showed. 1 invoices was automatically released! Thank you for your...
View ArticleRe: Archiving Batch
Hi, Before archiving the batch first you need to archive the dependent data for batch like the inventory, deleveries where the batch is used. Pl find the below links, SAP Data Archiving – MM_SPSTOCK...
View ArticleConversion from vertex to sabrix
Hi there, We are converting from Vertex to Sabrix. We are using conversion programs as per OSS NOTE#409562. In this note SAP says to create your own ZZ* program, but it alos m,entions that this program...
View ArticleRe: Purchase order display - short text in logon language
To see the short text in your logon language you need to modify the program, there is nothing to achieve this IMG customizing. Maybe a Badi or exit is already able to do it, but in any kind it is a...
View ArticleRe: how to use copy default values for material from vendor master in Account...
then you need to open a ticket at SAP, dont forget to give us update when it is solved
View ArticleProcess Doubt
Hi Experts, In our company we are sending 100 kg cement to one company(we are considering this as our plant).He will segregate to 2 kg and 10 kg and sends it to our depot. Now we want to track , how...
View ArticleConcept of Free Goods in Scheduling Agreement ?
There are two line items with same material but different quantities.The user has given a price for both and created a SA.Then the user comes to know the line item 2. is free goods. So then he/she...
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Re: Process Doubt
Hi, Hope there are two plants - one is the plant from where you send the 100kg cement and the other one is depot. There is a vendor who do the packing - which is created as vendor in the system. You...
View ArticleRe: Concept of Free Goods in Scheduling Agreement ?
In any case, you will receive the message at the time GR "Transaction cannot be posted due to errors in price determination" message no ME573.You can read the diagnosis of the message.. You can see the...
View ArticleRe: Concept of Free Goods in Scheduling Agreement ?
Thanx Dev, even I felt so.But just to confirm, even if we maintain condition records with NR00 condition type (Free goods).It is not flowing ? So is it more like NR00 condition type cannot be used in SA ?
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Re: Concept of Free Goods in Scheduling Agreement ?
Hi, If its free of cost item, remove the IR flag from the SA item level. This will bring the price to zero automatically. Test the scenario and revert back. Regards,AKPT
View ArticleRe: Concept of Free Goods in Scheduling Agreement ?
No. I think NR00 will not work for the same.You can try with removing these tick option IR and GR-Based IV. First make the price 0 from condition tab, then remove these tick option..
View ArticleRe: Automatic posting of Consignment Stock to Unrestricted Stock
Hi Jurgen, Before this required automatic movement, we would do a simple 101K movement.Business wants to have this 411K movement done behind the curtains w/o any manual intervention.Hence the need for...
View ArticleRe: Automatic posting of Consignment Stock to Unrestricted Stock
do I understand right, you want do a 411K directly after the 101K? Why don't you directly order to your own stock without using the consignment step?
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