Re: Freight condition in RFQ header
Hello Hossam, Do you get any error message which does not allow you to manually add FRB1 in RFQ header ? You may check T-code ME47 > MENU Header > Conditions. Regards,Kevin
View Article107/109 movement type from Inbound delivery
Hi,Requirement is to do 107 movement type in the system at the moment when supplier sends ASN for the material.ASN creates the Inbound delivery in the system and we want to do GR in 107 movement type...
View ArticleRe: RFQ & Contract Release Strategy not triggered with enhancement..
Thanks for joining in discussion Jeff.. PDUMMY we are using to recognize the level of release with one characteristic.And this PDUMMY characteristic is assigned in Release class.We maintained Z-table...
View ArticleRe: Freight condition in RFQ header
Which condition you are using for your RFQ ? Time dependent or time independent ?For time Dependent :You need to Check the gross price, is it PB00 or PBXX ? Check which calculation schema is assigned...
View ArticleRe: Issue with Account Assignment PO for Account Assignment Category M
What is the differences of data (like as material, plant, PO document type etc etc) between these two sometimes ?
View ArticleIntercompany stock transfer pricing issue
Dear Experts, I configured intercompany stock transfer process using documnet type NB. I configured po pricing , but i am getting error, "net price must be greater than zero'Message no. 06218 . Same...
View ArticleRe: BAPI or function module for inbound delivery from subcontractor
Alex, Iam not looking for Badi or exit. But for BAPI or function module for creatiing inbound delivery for subcontracting purchase order. ThanksPrathib
View ArticleRe: Intercompany stock transfer pricing issue
Hi, Please check the KBA: 2076615 - Error 06218 in a cross company stock transport order which explains the reason and the solution for the issue. Regards,AKPT
View ArticleAsset range in Purchase Order line item
Dear All, We are using multiple account assignment to purchase Asset. We can create multiple Asset in purchase Order itself. We are using quantity as single for asset code in multiple account...
View ArticleMaterial code number change?
Hii !! This is Jinish.. Kindly guide me how to change a material code which has being already generated. I generated material in the series of civil material group, now I changed material group and...
View ArticleI have to create PO with references of PR and the PO price should not exceed...
SAP MM: Non stock material so i did not maintain MMR. Manually i have created the PR with RS 10.While creating PO i would like to change the price RS 20. i have to create Po with references of PR and...
View ArticleRe: Restrict overdelivery tolerance in PO to 10 % only
HiSolution for that issue is as below shown code...... METHOD IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM.* BREAK-POINT. DATA : IS_HEAD TYPE REF TO IF_PURCHASE_ORDER_MM,* IT_H_DATA TYPE STANDARD...
View ArticleRe: Material code number change?
Sorry but this is not possible in SAP. All you can do is create a new material.
View ArticleRe: I have to create PO with references of PR and the PO price should not...
If you go for a search, then you will find many discussions regarding this requirement.Have a look into the search results SCN Search results.
View ArticleRe: Material code number change?
Hi Changing the Material code is not possible in SAP. Delete the same and create new material with required settings.
View ArticleRe: what impacts it will be if I change the purchasing processing time(T-code...
but we only use MMSA in this plant, and run MRP to generate SL, so it won't indicate "can delivery be met".
View ArticleRe: what impacts it will be if I change the purchasing processing time(T-code...
Dibyendu, thanks for your suggestion, I will have a check.
View ArticleRe: Currency value in the PBXX condition type is not changing for different...
Hi Prem PBXX always will be company code currency . If you check in Delivery/ Invoice Tab exchange rate will be 1 in your case , so 100 INR comes as 100 EURO. So maintain the Exchange rate between INR...
View ArticleRe: Asset range in Purchase Order line item
Dear All Please suggest to have option where in we can add multiple asset range in a Purchase order line item. Regards,Vikas Sehra
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