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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

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Re: Material Type - Query

Hi Ravi, If this material is procured by Vendor than what is the need to update the stock in your system?

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confirmation 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...

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Re: 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...

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Re: 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

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PO 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...

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Re: 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...

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Re: unit price decimals to be increased by 4

Hi, then what is the alternate solution, can u share plz

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Vendor 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....

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Re: 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...

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Contract 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...

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Re: 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...

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Re: 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...

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Re: 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...

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Shipping 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...

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Re: 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...

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Re: 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

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Re: 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

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Re: 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...

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Re: 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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