Re: MRP for two storage locations in one plant
Hi Alicia, Procurement Type and Special Procurements are set in MRP2 View of Material Master. Please check and revert back. Regards,Akash
View ArticleRe: MRP for two storage locations in one plant
Dear Akash, obviously, I am either blind or stupid. In MRP2 we have SLoc MRP indicator (set to 2) and Spec.proc.type: SLoc (blank), no procurement type. Procurement type on MRP 1 (set to F), but that...
View ArticleTaxes don't get open in PO
Dear expert I have maintained condition record for condition types.Here my requirement is I need to maintain condition record only for these condition typeJMOP, JMX1,JEC1, JSEP, JEX1 and JHX1. I...
View ArticleRe: Idoc quantity is not being reflected in PO history
Hi, Can you please check the delivery qty in Inbound Delivery Document? Most probably inbound delivery getting created for PO qty not the Idoc quantity. So please try to overwrite delivery qty inbound...
View ArticleRe: MRP for two storage locations in one plant
Hi, Can you check Stor loc for EP field in Material Master.(MRP2 View) The storage location that is proposed in the purchase requisition in materials planning for subsequent storage of the material. In...
View ArticleRe: Taxes don't get open in PO
Hi, 1) Find country code for your tax procedure assigned in t.code:OBBG 2) What tax code you are entering in purchase order and find your company code which you entered purchase order creation. Now...
View ArticleRe: MRP for two storage locations in one plant
Hi Alicia You can also create PRs to replenish the storage location. You just need to define the respective special procurement type for the storage location or MRP area. BRCaetano
View Articleextracting condition records
Hi Friends, I want extract condition record that is being used by specific plant & purchasing organisation. As part of the business is sold to another company.Another company will create new plant...
View ArticleRe: adding discount details at the time of invoicing
may be you can try some R&D to change the price during Service Entry. Check ML90.
View ArticleRe: Regarding Banf Number Range
Don't forget that you are already using interval number 06. If you increase interval number 06 and use the 06 after 01 complete, then it will be mixed for that numbers (which you have used already for...
View ArticleRe: how to highlight the alternate items in BOM
Where do you want these items to be highlighted? within which transaction?
View ArticleRe: How to Remove Batch Management
according to my reserch this is not possible to remove Batch managment once the batch is created .
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Re: Credit memo with PO
Hi , Here in PO , my net price is 1USD for each material(Casket) ,so from the table I returned 49(using movement type 122) casket back to supplier,so only 49 $ should be deducted,but here...
View ArticleRe: Credit memo with PO
No. Your return delivery was posted with price 0.627. That means your return delivery was not posted with PO price.30.77 / 49 = 0.627180.82 / 288 = 0.62790.4 / 144 = 0.627199.03 / 317 = 0.627 Check...
View ArticleModification Log in Material Master Masive Update
Hi Guys My client is performinng massive changes in the material master and he would like to obtain a file or log with the changes maden. Is there any way or t-code where he could find this as well as...
View ArticleLine item wise reminder emails
Hi, Please tell me how the emails will go to the vendor item wise based on the delivery dates. Already i have done the reminder emails to the vendor with the help of abaper which is working fine...but...
View ArticleRe: How to Remove Batch Management
Hi, Please check if any open purchase orders and production orders are there..if it is there reverse and try.
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Re: Quantity Contract Order Price Unit Conversion Problem
Generally this is controlled by message no 06340. But I think this message has been set as warning by hard code (I've tried to make the message as error, but still it is showing as warning) You can go...
View ArticleRe: Quantity Contract Order Price Unit Conversion Problem
Thank u very much for your reply Dev. I dont want the user to restrict it bcoz they know the correct order price conversion only before creating PO. What i want is according to the contract quanties...
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