Re: How to reduce the sub components by creating main component in another plant
Diptanshu wrote: when I transferred the finished material in new plant in new store,What do you mean by that ? Are you transferring the finish material from one plant to another ?Do you know about the...
View ArticleRe: How to reduce the sub components by creating main component in another plant
how can you transfer a material that is not yet produced?
View ArticleRe: How to reduce the sub components by creating main component in another plant
Yes i know about the sub con. method. But sub. contracting method they have told not to use. Initially i created all the materials in one plant. But later i removed finished component from first plant....
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Re: PO Quantity Exceeds Target Quantity Problem
Hi Brent I have replicate the issue , as per your screen shot , Created an Service PR , Service PO With Quantity 43000 Ea . Then i have changed the PO quantity to 53000 , Changed the PO quantity to...
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Re: Goods Recepit against Stock in Transit
Hi tayyab, Recently my client have also encountered the same issue. Instead of using Goods Receipt against purchase order for intra company STO using movement type as 101, they used Goods receipt...
View ArticlePrint preview in ME21N/ME22N/ME23N
Hi! In transactions ME21N/ME22N/ME23N we can see PO print preview after we click Print preview button.Is it possible to deactivate upper toolbar in this preview?? Or deactivate: Go to -> 'View...
View ArticleME32K Net Price
Hi, I have the following issue: When an existing contract is changed by adding a new line, the price is not taken from the Info Record. An Info Record for the vendor, the material and the purchasing...
View ArticleDemerger Purchase order number range.
Hi Friends, We have demerger of 1 of hte business of the company & new entity will be using same client which we are using.We will be Creating new Purcharse orders with open amounts for new legal...
View ArticleRe: Purchase Order not subject to release strategy for contract rel. strategy
Hi, You may also check the KBA: 1497235 - Release strategy is not determined for Purchase Requisition in t-code ME51(N)/ME52(N) or Purchase Order in t-code ME21(N)/ME22(N) and 1888495 - Release...
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Re: Purchase Order not subject to release strategy for contract rel. strategy
I haven't said to use EKPO table in characteristics. You have to use CEKKO - BSTYP in characteristics.I've just said the compare the value which you have given in Release strategy - Classification and...
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Re: PO:Tax code field
Hi,I went inside and gave target language as EN(source language 'DE'),then I can see this below.Looks for this field was translated already. what to change here????
View ArticleRe: PO:Tax code field
First check with your ABAP team, is there some enhancement working to translate for only this field.If not, then please contact SAP for the issue and further details.
View ArticleRe: Purchase Order not subject to release strategy for contract rel. strategy
Thank you. I saved it, and now I can release it in ME35K.
View ArticleRe: PO:Tax code field
What does the status message tell you? I guess: still 5 of 5 to be processed.And all texts are just proposals as you only see yellow color instead of green color.in this case click the hammer icon and...
View ArticleRe: Subcontracting purchase order with non-stock item
Hi Jurgen, I am facing the same problem as mentioned by laura here.Noticed that you suggested SAP Notes 205454 to here and this discussion seems to be "answered". For my case, my material component is...
View ArticleRestrict a user creating a Service Entry Sheet
Hi Experts,I want to restrict a user creating a Service Entry Sheet for a service that is to be consumed within a period of time as it was found that service users create Service Entry Sheets for...
View ArticleME22N /GETWA_NOT_ASSIGNED
I have created a PO & saved it.Then i run the ME2M report & i select this particular PO & goto to this specific PO by clicking on the PO number.I click the change icon & add some header...
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Re: Duplication Invoice Parking At MIR7/ MIRO
HI Virendra, 1) Below using path you can configure the system to prevent the duplicates based on Reference,date and company code. By activating this function system will through the warning message...
View ArticleRe: how to manage Fuel in SAP as a inventory and consumption on bassis of FIFO.
Please think about split valuation...
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