Re: Wrong account picking for PRD(price difference) in MIRO
Dear Dev Sir, Thanks for your quick reply, i had checked the table T030. this G/L account has assigned to UMB(gain and loss from revaluation) transaction Event Key. Regards, B V
View ArticleRe: Wrong account picking for PRD(price difference) in MIRO
Hi Yadav, The system will post to the transaction key 'UMB' not to 'PRD'. The transaction key PRD will affect when the stock is not available partially or fully with invoice quantity. In your case the...
View ArticleRe: Wrong account picking for PRD(price difference) in MIRO
Okay. If system is picking the transaction key UMB, then your previous price and current price of material must be different.Have a look into the OSS Note 518485 - FAQ: Valuation of goods...
View ArticleDuring the blocking of stock, User should not pick the reserved batches
Hi sirs, During the blocking of stock, User should not pick the reserved batches ie., if there are 100 nos under MMBE(XYZ batch -40 nos, PQR batch -60 nos),and there is a reservation of 30 nos for XYZ...
View ArticleRe: How to upload line items in ME51N from an Excel
Hi, BDC is preferable way where you can achieve your goal , even if you are using enjoy or classic transaction to create PR . you can add programming flavor to validate data or navigate table control...
View ArticleRe: Reservation for Movement Type 309
Hi My question is:1) Why is not possible to preplanned the 309 movement via reservation? Well that is why I created new movement type and allowing the reservation category as "U". 2) Why we...
View ArticleRe: Reservation for Movement Type 309
...because SAP has it not designed, and because the help files would be wrong as they explicitly tell: They cannot be used for transfer postings, because transfer postings are not planned in advance...
View ArticleRe: Reservation for Movement Type 309
It is referring to some Stock Transfer Reservation. Please let me know how can we do it without MRP. In our business industry, we have a very genuine business requirement of transferring stock from ROH...
View ArticleRe: Reservation for Movement Type 309
yes it is saying that reservation are possible for STOCK TRANSFERS, if they are one-step transfersbut the important sentence for you, since movement 309 is a TRANSFER POSTING is then one I copied...
View ArticleRe: Reservation for Movement Type 309
Please let me know how to do ONE-STEP TRANSFER. Is there any other way to fulfill the scenario which I mentioned above? Regards
View ArticleRe: Reservation for Movement Type 309
a one step transfer is for example a 311 movement, that is not an alternative for you.An alternative is a production order.If you don't have PP, then you may consider to use 201 movement to goods issue...
View ArticleCreate purchase requisition through Fiori
Hi Is it possible to create the purchase requisition by using standard Fiori application. ReagrdsHarris
View ArticleRe: Create purchase requisition through Fiori
In the apps catalog is no such app listed, only for approval: Catalog of SAP Fiori Apps - SAP Library
View ArticleMantain the price in qutation after RFQ released
Dear Gents, Please kindly advice for RFQ Release strategy after we set up then create RFQ after that able to maintain price without release and I have checked the release is working and...
View Articlevl32n inbound delivery line item deleted
Hi Gurus, Scenario, Inter company returns STO, Due to some reason customer plant returning the material to vendor plant, PGI done in customer plant it will trigger inbound delivery through SPED,...
View ArticleRe: WM, physical inventory document: sort by material
Hi, You can get this through LX22 for a ware hose and a storage type . Regards,
View ArticleRe: Availability check on stock transport orders
Hi, Your expectation is correct for the stos for the availability check . The addition of NL at spro--mm--purchasing--PO-STO will provide an STO process and assignment of the availability check will...
View ArticleRe: Problem during Subcontracting PO , components as " text item "
one thing i want to share ... i'm doing with this scenario with two semi - finished / raw materials ( as components ) - whose , filled the Special procurement field - 30 ( sub-contracting ) ,...
View ArticleShorta
Hi Experts, What transaction should I use to run a material shortage report(s) for all Production Orders currently in WIP?
View ArticleRe: Problem during Subcontracting PO , components as " text item "
Hi, Please check the material type of the material is it either non valuated or non stock ? Regards,
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