Re: Delivery address
Thanks everyone, enhancement LMEQR001 is indeed the answer, also provided by my contacts with Maersk (similar company).
View ArticleRe: extra pur. req. created by mrp
DO you have a planning strategy defined for the material in MRP views? If so check the requirement class / type for customer in the strategy and whether account assignment M is maintained therein..
View ArticleRe: Service PR Error - Materials of requisition 500003424 item 00010 alr....
Try after enabling "Reduction of PR commitment value" in ML91.
View ArticleRe: Link schedule lines in SA to invoice
Hi, What you suggested is fine for PO. But for SA, in RSEG only scheduling agreement no. & the ietem no. get stored and not the schedule line no. which is populated in EKET table. Here what you are...
View ArticleRe: Link schedule lines in SA to invoice
Hi, If the field can not be pulled by any logic during the run time , then enhance a Z field in the transaction so that the Schedule line line no. can be captured in the Z table.Kindly revert if you...
View Articlevendor confirmation pending transaction does not allow
Dear Expert, Please let me know the functionality vendor confirmation if sensitive filed has been changed I have maintain some master and payment transaction field in sensitive dual control but...
View ArticleRe: Tax code non editable field In MIRO
You have done it partially and also for only this discussion. If you haven't find appropriate answer for your query/issue, then you can mark the discussion as "Assume Answered".How you will do that for...
View ArticleRe: Runtime error during scheduling agreement release ME84
Hi Caetano, Reorganizing will only cure the problem with existing schedule lines.It won't prevent further inconsistencies from appearing ThanksAkash
View ArticleError MM326 when trying to change profit center for Material
Hi, The scenario is as below:Our users want to change the profit reporting for certain materialsThey want to change the profit centerBefore trying to do this they have done the following:Removed all...
View ArticleRe: Check on open POs for changed drawings
Dear Marko, It is better to go for an ABAP Z program as the link between the Tables DRAD and EKPO is the Object key (DOKOB) which is a combination of EBELN + EBELP which i don't think can be linked...
View ArticleRe: Error MM326 when trying to change profit center for Material
first of all you should check if this MM326 message does not come because of a program bug, see OSS note 1709285 - Incorrect output of message MM 326 for profit center changeIn that case you would not...
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Re: keep open STO delivery after partial confirmation
What you describe sounds pretty much that you have the indicator for partial delivery set to B in your STO.
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Re: Error MM326 when trying to change profit center for Material
Hi Jurgen, I have already checked note 1709285 and ruled it out because it can't be implemented in our system.Note 160970 does mention MM326 explicitly but does not go all the way to mention that it...
View ArticleRe: Error MM326 when trying to change profit center for Material
Hi, By changing the message type to warning the issue will not be resolved but there will be inconsistency as suggested by Jurgen. Kindly check for All the Open documents that is linked to the...
View ArticleRe: Inbound automatically delivery created with zero quantity
Hi, Kindly mark the Inbound delivery line item related to the PO line item for Deletion i.e set the Deletion indicator and try. Regards,Irfan
View ArticleRe: Final invoice sign in EDI invoice postings
Have a look into OSS note 612011 - No automatic proposal of EREKZ or WEREC , eventually you can use the bespoken modification to control the final invoice indicator yourself
View ArticleWhere to see text contents
Hello, Where can I see the contents of the texts for PO changes? For example Text P10, S1-2, etc. Where can I see what those messages mean? Thank you.
View ArticleRe: UB doc type PO not generating O/P messages
Hi Suru, Here is the Path.. SPRO ---- Materials Management --- Purchasing -- Messages -- Assign Output devices to Purchasing groups Alternatively you can find out from T024 table. RegardsSesha
View ArticleAssigning of material in classification view of other material
Dear all, i have one requirement from the client as given below, Suppose we have Material A where in its classification view, i would like to assign the Material B, then how should i do it. for example...
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