Reconciliation of MM and FI by material
Hi I have an issue that I haven't found the answer yet. This is what I have: On a Raw materials stock account I have the total reconciliation Ok but not for each material. I compare between FI and MM...
View ArticleRe: Material Posting
Hi, There is no provision for the Draft status as per my under standing.Please check the transaction codes - MM11, MM12, MM13. You can create the material with a scheduled date and You can activate the...
View ArticleRe: Goods issue quantities exceeds reservation - MIGO_GI
Hi, Please check the Reservation as the User may be reduced the quantity of reservation after posting the Goods issue. For Ex: Reservation Created for 2 No's and Goods issue done. After goods issue,...
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How to add second catlog in mc18 to existed one
Dear MM Expertsi am sd consultant ..First time i am doing configuration Product Allocation Configurationi have searched in Google and in scn also but i have not got any link to add .. I have created...
View ArticleRe: Reconciliation of MM and FI by material
A want to clearify one thing that is very plausible, I haven't the data right now, but I think to remember that the negative stocks in FI were only on those materials also in MM, but with different...
View ArticleATP for subcontracting orders
Hi, I am trying to run ATP for a subcontracting PO but when I select the component in the BOM explosion screen, and do it manually I get the error message "No control data maintained for checking...
View ArticleHow to carry out mass Change in PO when version management is active?
Hi,I need to close old purchase orders, I used MEMASSPO to update the ELIKZ –Delivery complete Indicator,Since the version management is active, system is not allowing me to update the changes getting...
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MIGO problem
Dear Experts, We are facing a unique problem, user created 2 PO's say A and B, PO A was created in July and PO B was created in August. Material in Purchase Order A has a serial number and material in...
View ArticleRe: ME59N Auto PO errors,Not possible to covert it to PO.
Hello, Below are the settings I have it and still I am getting error thats' what I wanted to Say.. - In material master Automatic PO check box already done i checked. - In vendor Master under...
View ArticleRe: PO Print Preview error " Tax code in procedure && is invalid"
Hi Yadav, Please try the resolution given in this note. 1719121 - Tax code in procedure is invalid FICORE704 RegardsBinoy
View ArticleRe: PO Print Preview error " Tax code in procedure && is invalid"
Hi,1st check which tax condition type used to maintain tax rate with your tax code and then check( in t.code:OBYZ) -did that tax condition type available in your Tax Procedure ZXINN. 2nd-Now also...
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Re: financial document currency refer to reservation(mvt 261) created from...
Dear Dibyendu Patra ,thank you for your help.above is for GR and below is for GI.quantity is zero, but i think there are still open local inventory amount remains.please guide me.Best Regards,
View ArticleRe: financial document currency refer to reservation(mvt 261) created from...
I hope your material has the price control V.You need to check all movements for this material along with total stock and total value in material master record.I am giving an example how it can be...
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Re: Open purchase requisitions at a point in time?
Scott, GoTO ME5A, dynamic selection under the purchase reqi this screen you got PR Quantity & PO Quantity . hope its helpfull for you
View ArticleRe: ME59N Auto PO errors,Not possible to covert it to PO.
An automatic PO is like the word says automatic without manual entries.This requires beside of source list and the auto PO indicators in vendor and material master very good mater data in general to...
View ArticleRe: PR could not found
That is most useless KBA I ever saw. A PR that has history, is used in a PO, must not be deleted by a MRP run, this is bug and not a kind of design.And PR that existed cannot have anything to do with...
View ArticleRe: ME59N Auto PO errors,Not possible to covert it to PO.
Hi , When I tried with ME57 then in ME21N step,I am Getting error Enter ConfirmationControl.After entering this option and saved the PO but that PO not available in the system and going back to ME57...
View ArticleRe: Initial status of a new batch
Jurgen,Batch Level and Batch Level -> Coversion both greyed off.How do i proceed from here..
View ArticleRe: Initial status of a new batch
Yup Button for Conversion is Active as in the above screen.
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Re: Add new textkind to material master
Hi Patra, if we define her a new Distribution channel, i think we can define for this channel then a alternate salestext for the material. We have a sales division inhouse and they have very long an...
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