Controlling area blank in purchase requisition triggered from S.O.
Hello Experts, I have two different purchase reqisition triggered from two different sales order. When I checked the account assignment for both purchase requisition, G/L account determined is the same...
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Re: Purchase order release strategy
Hi Go to release strategy and do the following changes. Then if purchase order goes to higher level, lower level can not de-release the purchase order. RegardsChetandeep
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Re: Purchase order release strategy
HI Chetandeep thanks for the prompt and early reply. I have the same release strategy but still Ro user can de-release the PO. Thanks Amit
View ArticleRe: Account determination error only on few items
Hi,Looks like error related to price difference account will you elaborate the process which you are performing? ThanksLokesh
View ArticleRe: Purchase order release strategy
Hi Amit,your final release indicator G should be with 1 (Release, No Changes) value in CHANGEABLE column while configuring your release indicators for your release strategy. check that migh be...
View ArticlePutaway in Multiple Storage Bins
when you create a TO e.g. in LT04, then click the palletization button.you should see 1X10 in the moment, just change it to 1x1 and press enter, SAP will then create 10 lines
View ArticleControlling area blank in purchase requisition triggered from S.O.
do the 2 sales orders have the order type and item category?
View ArticleRe: Valuation type is different M7 043
Thanks for the screen shot, but this is only one part, the other part would be the screen shots from batch record detail. Only so it can be checked if the same valuation type equals to the screen shot...
View ArticleRe: PO Price in MC$G report
The table S012 contains data but it does not contain PO Price. Please suggest what to do next.
View ArticleRe: PO Price in MC$G report
Hello Priti, Thanks for update, please note that I have already checked the authorizations and there is no issue on QA and PRD. Regards, Aftab Ahmed Khan
View ArticleRe: Price update / amendment in PO after GRN
If you know a little SAP, then you should know that changes done in master data will not effect existing transactional data, only transaction data that is done after the change.So it is with PO...
View ArticleRe: Freight charges should not be loaded on Inventory account
Hi, Check this below link will more ellaborate. http://wiki.sdn.sap.com/wiki/display/ERPLO/Posting+planned+delivery+cost+to+Non-inventory+account ThanksNayeem
View ArticleRe: Price update / amendment in PO after GRN
Hello Uday, If you reverse the GR and post the GR again then that would be ideal. If you post MIRO without reversing the GR then two cases 1. Stock is available If the price control in the material is...
View ArticleRe: Demerger of Business from one company code to five co code
It is not possible to re-allocate plants. It is technically possible in the customizing client, otherwise you could never correct a mistake when you initially setup your enterprise structure.But if...
View ArticleHeadet text Issue in MIGO
Hi GR posted with mvt type 103 and then do inspection in QM module. the issue is that when 105 document posted by QM, Delivery Note and Header Text donot travel from 103 doucment into 105 document...
View ArticleAdditional processing statuses in PR
Hi ,PR has standard proc statuse like Not editedPO createdRFQ CreatedContract createdScheduling agreement createdService entry sheet created If I want to have more statuses between RFQ and PO , what...
View ArticleRe: Additional processing statuses in PR
Hi ,"under Technical evaluation""Under commercial evaluation" etc
View ArticleIs it possible to validate storage location field with material type of...
Dear All, Is it possible to validate storage location field with material type of material enter in PO? For e.g. If my material is FERT, then in PO user could only enter storage location for finish...
View ArticleRe: Additional processing statuses in PR
I think you can only have more statuses by modification.The statuses are chosen automatically by SAP activities, these statuses you refer to are not assigned manually.your new statuses do not look like...
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