Re: though stock is present in MMBE, but system showing error message as 0 stock
give the screen shot of MMBE stock available and error in reservation
View ArticleRe: Material Type - Query
Hi Ravi, If this material is procured by Vendor than what is the need to update the stock in your system?
View Articleconfirmation posting with change in PO price.
Hi Guys, We have a requirement to apply for penalty charges while entering service entry sheet. Once the service is completed, if required is there any way to reduce the PO price while posting...
View ArticleRe: PO Delivery Tab, Goods receipt Indicator
Thank you for your reply. But i believe if i have to go for a transaction variant then i will have to go for a different transaction code than that of the ME21n or ME22n. Has anybody used the option of...
View ArticleRe: Storage location for Barcoding
Hello, You can go through the below link for more info on Barcode with Storage Scenarios Storage Scenarios with Integration of Bar Code Technology - ArchiveLink - SAP Library Regards,Manish
View ArticlePO Release
Hello My client requirement is to activate a Release strategy on Value changed in PO. I have configured PO release strategies on the basis Total PO net value. For example Release 1 Value limit >1...
View ArticleRe: PO Delivery Tab, Goods receipt Indicator
No.. You can activate it in ME21N and ME22N transaction code.You do not need to do the part of SE93. Just activate it for the transaction ME21N and ME22N.You may can follow the document also (which was...
View ArticleRe: unit price decimals to be increased by 4
Hi, then what is the alternate solution, can u share plz
View ArticleVendor Partner Function
Hi All, I am having requirement from client regarding vendor partner function as following. Scenanrio is like one vendor is having two manufacturer, which i have defined into vendor partner functions....
View ArticleRe: Valuation price in Material Master
Hi again, I get an error when I create a Purchase Requisition. I have to enter a Valuation Price. The material is new and in the account view is has a standard price and no moving average price. The...
View ArticleContract to PO
Hi, I have a contract with two items.From this contract ,I have created a PO with the same items.when I or user try to add third item in PO which is NOT there in my contract,then system should not...
View ArticleRe: Purchase order Qty
Abhi If I m not wrong you want like your PR Quantity 10 EA then time of PO creation PO quantity is also 10EA in fact you don't want to decrease the PO Quantity like less then 10EA. 06...
View ArticleRe: Valuation price in Material Master
yes since that field is mandatory in PR and in material master there is nothing in price field. you can do two thing either you can manually enter valuation price or you can make bulk change moving...
View ArticleRe: Miro com diferentes pedidos e diferentes fornecedores.
Thanks for the answer. Ashely, I need enter a invoce with for example, 3 PO, and these Po have a diferent vendor. In the moment that I'll put the PO, the miro ask for a vendor and not possibility the 3...
View ArticleShipping Tab - EKPV - SPART Editable
Dear SAP MM Gurus, We have a requirement while creating or changing STO PO ( ME21N / ME22N ) in shipping tab we required Division (EKPV- SPART) as to editable mode. we are trying...
View ArticleRe: Valuation price in Material Master
Hi, Check PR price is mandatory in screen layout of purchase requisition. If the price field is blank in Purchase requisition, since you haven't maintained in material master you have to enter...
View ArticleRe: MD04 - Deleted Delivery is still displayed
Hi Guys, thank you all for the input. My problem has been solved via Note 2063668 MD04: completed return STO delivery VBBE record remains. Regards, VS
View ArticleRe: Confirmation control key in Purchase Order
Hello Anna, Thanks for your prompt reply the PO isnot create with reference to a contract nor reference to a inforecord. Thank you. Regards
View ArticleRe: Output type status
Hi Bijay, For one PO, i have 3 output types..NEU,ZNEU and AAHN.Three are coming automatically while creating PO.but while executing in ME9F for both neu and zneu with time 3..it is executing and...
View ArticleRe: MRP Type V1 consider Planning Horizon
Dear Caetano, Understood that the planning horizon is working base on working-day. However, even I run MRP with NETPL system was taking the requirement in one year advance while planning horizon only...
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