Re: Error while using non-deductible tax - no separate posting
Hi,Cross check all options:Option-1:Check field status for the all G/L accounts( vendor reconciliation account and all excises G/L accounts ) and compare - there will be some field optional in one G/L...
View ArticleRe: MRP Flow
have you maintained purchase processing time in OPPQ, external procurement and planned del time and gr processing time in material master. if so requirement date minus gr processing time will be...
View ArticleRe: Account Determination: Mvt. 411 E
Hi Nilesh,Thanks for reply. I feel we are coming close to the solution. Now current problem is as below: 1. I am using same material for testing purpose now2. In both cases, Sales return w.r.t....
View ArticleRe: Manual Payment block in MM
Hi,Use t.code:FB02,enter invoice document number,next screen click vendor account and in next screen in field of "Pmnt Block" make to change to your favorable payment block indicator and save....
View ArticleRe: JMOP Not Calculating in PO, But Calculating in FB60
Hi All, I have maintained all suggested by the experts in this post. Still its showing the same at PO level. Could you please help me.... Regards,AKPT
View ArticleTaxes for sales org. cannot be transferred in lsmw
Running lsmw for importing materials, I get the errore: Taxes for sales org. cannot be transferred in lsmwThis question is Not Answered . Could you kindly help me? I also get the error: The field...
View ArticleCycle count storage bins, not material
Hello All, My client has warehouse management. They would like the cycle count function applied to a bin and not a material. Is this possible? For instance, I know we can apply ABC to a material and...
View ArticleStock overview for warehouse management
Hello Jurgen, I was not looking for a stock overview, but an equivalent list of the movement types per material (MB51), but a list of movement types at warehouse management level.
View ArticleRe: Planned delivery cost (PO condition value) does not auto allocated in...
Hi, I tried replicating the same both condition are showing in my system during MIRO. Could you please post a screenshot of the freight condition m/06
View ArticleRe: Stock overview for warehouse management
All transactions in the sequence from LT22 to LT27 can list the movements (TO items).just switch the radio button from open to completed TOs
View ArticleRe: How to extend the validity period for a schedule agreement?
ME32 and go to Header details and validity dates are in the Administrative block
View ArticleRe: How to extend the validity period for a schedule agreement?
Whoops, Scheduling Agreement is ME32L
View ArticleRe: How to Configure GR capacity check, while creating PO ?
hicheck whether u have mentioned the gros weight and net weight in the material master and maintain the palletization data in the ware house management view in the same material master. RegardsRagini
View ArticleRe: Cycle count storage bins, not material
You can use transaction LX16, which is a bin counting method.Monitor your count progress in LX25.When done counting all the bins, run report RLREOLPQ to clear the previous count info in table LAGP.
View ArticleRe: Material master classification inconsistency
Hi Sachin, I have an issue with inconsistency in material classification. It generally happens due to wrong values used for characteristics in classification. In that case, you can go material in MM02...
View ArticleRe: JMOP Not Calculating in PO, But Calculating in FB60
I believe JMOP is calculating as the CESS and SECESS are based on it. By any chance is the statistical tick checked.
View ArticleRe: Prevent Rounding on Third-Party PO
Hello, we have a similar issue but were unable to achieve the desired results using exits (EXIT_SAPLMDR1_005). Which exit did you used to prevent rounding ? Thanks, richard.
View ArticleMTO - ATP after confirmation
Hi Gurus greetings for the day I'm stuck with a problem. I have Make to Order scenario. When a sales order is created, a Purchaserequisition is automatically created and ATP date is coming as Plan...
View ArticleSTO Outbound delivery creation
Hi All,We have a requirement on STO Outbound delivery creation. System should create the outbound delivery in multiples/Rounding values.Scenario:STO Order qty :1500Rounding value:100 (delivery should...
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