Re: 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...
View ArticleMigrated PO's Report in SAP
How to create a report for Migrated PO's to SAP. I need a list of migrated PO's from XAL to SAP. If possible in the following format: 1.PO Number 2.Tax Code Assigned during migration 3.Location of...
View ArticleRe: Purchasing release strategy design - approval agents
Aart, The business needs to come up with a good business rationale for what they want you to implement. In general, there's no reason to have the same person approve the same purchase at a requisition...
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UB doc type PO not generating O/P messages
Hello All, For document type UB-STOCK TRANSPORT ORDER (out put type NEU) no output message are generating even if I maintained through MN05.What could be the reason?communication method also defined....
View ArticleRe: UB doc type PO not generating O/P messages
Hi Suru Have a look at the following note522591 - FAQ: IM output determination A lot of output determination issues are down to customising settings. This note provides good details of what to check.
View ArticleTotal inbound stock value in PO
Hi,I need a report to show the total inbound stock value by site by article for my site for all stock transport order raised during the month.Is there such a report? Please advice bye
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Re: UB doc type PO not generating O/P messages
Hi, Change the partner function as DP in MN05 and test the scenario again with a new PO. Regards,AKPT
View ArticleRe: UB doc type PO not generating O/P messages
Hi AKPT, Thanks ,it is working now in QUALITY system but not in Production system. Still need your help. Thanks, suru
View ArticleRe: UB doc type PO not generating O/P messages
Hi,Yes I maintained correct condition record with correct key combination and config also same in QAS and PRD system,it is also very strange for me why this is not working in PRD system.don't know what...
View ArticleRe: UB doc type PO not generating O/P messages
if something works differently in QAS and PRD then this is either caused by new developments /customizing which is not yet transported or more likely by master and transaction data that is different in...
View ArticleRe: List of completed POs with compare all line items
Hi, All the standard reports will consider the delivery completion at item level only. As of my knowledge, there is no standard reports which will show the consolidated header level status. Either...
View ArticleRe: New funcionality for MM release strategy with EHP6
Hi, As of my knowledge, there is no new functionality related to release strategy introduced for procurement in EHP 6. You may check the SAP Solution Browser for comparing the different releases....
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Re: Taxes don't get open in PO
Mmmcons, Plz Check When Ur tax code valid from ex suppose ur tax code valid from 27.09.2014 but ur PO date is 26.09.2014 then u not get the problem and can u show ur screen short in fv13 in...
View ArticleInventory account showing " 0 " during 161 movement type
Dear Experts, Request for valuable inputs. Issue: Return PO has been created for the same material ( example: A00000000 - Price control is V ) in two different line items, but one line item...
View ArticleRe: Inventory account showing " 0 " during 161 movement type
Your accounting entry and amount is showing in MB51 is absolutely correct.The calculation is happened like that :Hope your PO price is 31405.68 / 8 = 3925.71 per CS for first line item.When system is...
View ArticleRe: Inventory account showing " 0 " during 161 movement type
Hi Dev, Thank you for your immediate reply. But my as per my understanding, stock value should split proportionately among the line items based on the quantity. But it did not happen and whole amount...
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Re: Inventory account showing " 0 " during 161 movement type
Yes. It is the standard behavior.. My system is also showing the same.Accounting entry for 161 movement typeMB51
View ArticleRe: Inventory account showing " 0 " during 161 movement type
Hi Dev, Thank you very much for your quick reply. Really appreciated. RegardsSesha
View Articleautomatic batch classification error
Dears,while doing GR, system creates batch automatically, i get the error (LOBM_VFDAT: Value "00.00.0000" not found).. this also happens when enter an expiry date for the batch..LOBM_VFDAT is the...
View ArticleRe: automatic batch classification error
From where does SAP take the 00.00.0000 ?Usually I should calculate the expiry date from the total shelf life entered in storage location view.Did you miss to enter the total shelf life in material...
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