Re: Problem during Subcontracting PO , components as " text item "
No , sir ... both are the stock type
View ArticleRe: Shorta
Hi, Hope this is for the missing parts for the production order .Please try CO24 . Regards,
View ArticleRe: Problem during Subcontracting PO , components as " text item "
I have tested the same. Still my system is showing this field value as L.Check RESB table, is it happening only this PO or there are any other PO with same value.Have you tried to replicate the issue...
View ArticleRe: Problem during Subcontracting PO , components as " text item "
dibyendu , actually , i'm doing it at IDES system ...
View ArticleRe: Problem during Subcontracting PO , components as " text item "
Try once to create a PO with item category L and enter the component manually (you can use different material, use a material which hasn't any BOM).
View ArticleError during PO creation.
Dear Gurus, I am trying to create a PO by batch job, but every error message is coming:-Net Value in USD becomes 0 (please check your input).I have checked the purchase nfo record and every thing is...
View ArticleRe: Error during PO creation.
Have you tried to create the same PO by t-code ME21N manually ?
View Articlecan i create a Blank (B) PO assign to PR via ME58 ?
hello I had a situation, which i have to create a blank PR , then to change it to Blank PP in a simple way, as ME58 or ME59. I don't receive the PR in the list for create the PO. Can i get some...
View ArticleRe: Changing describtion in GI
Can you tell me a reason why system will allow to change material description during a stock movement ?Whatever you are facing, it is a standard behavior. Here, Material description will always come...
View ArticleRe: Changing describtion in GI
Hello,I don't find this explenation as a rule as when I create a PO I can change the material description which is taken from table as well MAKT field MAKTX without any problems M.
View ArticleRe: Changing describtion in GI
Hi, Please use MIGO - Goods Issue - Other; with 201 movement type. Enter the material and other details and go to material tab. Here, you can change the material description, so that system will...
View ArticleRe: Changing describtion in GI
I think you have misunderstood the question. He wants to keep the same material number with different description.
View ArticleHow to inform about invocing items in PO with valuated GR ?
Hi!! I would like to be able to inform about different invoicing ítems but I need also to use valuated GR. It would be enough if it was posible to use invoicing plan in PO line. We just need to be able...
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Re: Changing describtion in GI
You can see the field short text in PO is not a search field. Its a free text field, there are no F4 list for this field.So, here you can enter a free text.But The short text field in MIGO is...
View ArticleRe: Changing describtion in GI
Hi, If you want to use a different text with same material, use item level text ( MSEG - SGTXT ) in where tab in MIGO. Regards,AKPT
View ArticleRe: Freight Value in MIGO not as per PO
Hi, Please check whether any condition record is maintained for the freight condition type with validity date or whether its maintained in info-record with validity and also check the price date...
View ArticleRe: Prevent Q from unreleased RFQ
How can you already have a Quotation, how could your vendor know and send you a quote, if the RFQ was not even released. Is there somewhere an organizational glitch?
View ArticleRe: Movement type 836
Hi, Found an old note: 123124 - LSA BR:5th v. Customizing of Brazilian movement types which is applicable for old releases only. Please check whether its useful in your case. Regards,AKPT
View ArticleRe: New batch to create during STO process
But something must be wrong in the process if a batch is entered in the PO but needs to be changed when doing the receipt. If business demands to enter the batch in the PO, then they should care to...
View ArticleRe: Issue in MIRO for Goods/Services + Planned Del Costs
You actually will have a balance of 100 if you enter 1100 from the paper while the system proposes 1200 , hence you should never be able to post 1200 to the vendor. An older OSS note 107626 -...
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