Re: Routine for restricting the Duplicate condition type in PO
Hi Atul, As of my knowledge, there is no option to restrict the multiple entry of manual condition type in standard. An alternate way would be to maintain access sequence for the condition type and...
View ArticleUnit conversion for units from different UoM families
Hello Sap Experts, We have materials Rods which are purchased in kg from and stored in meters. Actually the rods are used in the manufacture of one of ourfinished product called Thermowell and each...
View ArticleRe: Routine for restricting the Duplicate condition type in PO
Thanks Prasoon, I am glad to have your timely suggestions,I will opt for the routines. Thanks for your valuable replies.
View ArticleRe: Routine for restricting the Duplicate condition type in PO
Hi Atul, You can go to transaction M/06 to change the config for particular condition type. Change the option of manual entries to D "Not possible to process manually". Then, this will make the...
View ArticleRe: Unit conversion for units from different UoM families
Hi, You may check the functionality of batch specific UOM. Please check the doc:...
View ArticleRe: Issue in MIRO for Goods/Services + Planned Del Costs
Dear All: Thanks a lot for your valuable input, my conclusion having read above all comments isIf Vendor A is principal vendor who is supplying goods and also providing you freight services for the...
View ArticleRe: Relating Service Master to Material Master
Service procurement and material procurement is quite different. You can't compare with each other.If you want to implement service procurement, then have a look into these two blogsSAP Service...
View ArticleRe: MRP Managed materials supplied by another plant
Thank you very much I will try this
View ArticleRe: Malaysia GST in MM
Hi Nunda, BRSCH-Industry will not be available for selection as such. You have to first add it manually. SPRO-->Materials Management-->Purchasing-->Conditions-->Define Price Determination...
View ArticleRe: business area has been deleted, why it's showing in a " error message " ?
Pl check what is the account assigned to GBB ZOByou may check in OKB9 whether any business area is assigned to this account. ( highly unlikely since normally a balance sheet account like GR / IR is...
View ArticleTariff code
Hi, Whenever i try to make change in Tariff code using mass load programme, receive an error message "maintain the conversion factor for alternative unit" i really don't understand why this is...
View ArticleRe: Reservation for Movement Type 309
Hi all ; In sap standart : ** Material-to-material (309) transfer postings ** 1- You cannot be preplanned via a reservation. 2- You can be posted for materials with same unit of measure. 3- You can...
View ArticleRe: LSMW for Goods Movement
Hi all, I could post the single material document with 5 line items. I will check it for 5000 line items. I will update the thread with procedure which I followed. Regards,Nikhil
View ArticleRe: Tariff code
Whenever you do a change, SAP is checking the complete material master for correctness.The message just says that a conversion factor for alternative unit is missing.It does not explicitly say it is...
View ArticleNeed customised report for list of stock for partially processed materials.
Hi , The requirement with process im explaining plz share the report. This customised report related to partiallly processed materials: Suppose , after recieving material from vendor as raw material...
View ArticleRe: Use delivery cost
Its an system internal error. You may can raise an oss ticket to SAP.
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Re: How to upload line items in ME51N from an Excel
Hi, Pls maintain the data sequence like sap ME51N in excel sheet and copy all line items and then open ME51N and click on customize local layout->clipboard and then do paste button.So,whatever you...
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Wrong account picking for PRD(price difference) in MIRO
Dear folks, I am facing an error while posting invoice in MIRO. It shows an error message Account 270300 BRPL is blocked for posting.This G/L is created for Gain and loss phy – inv.But we are doing...
View ArticleRe: How to upload line items in ME51N from an Excel
Hi, in EHP 6 only save as template and load from template is possible.
View ArticleRe: Wrong account picking for PRD(price difference) in MIRO
Go to table T030 and enter the G/L account and check for which transaction event key the G/L has been assigned.
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