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Re: Item texts in PO not editable for standard item category
Hi, Please go to the path: OLME - Purchase Order - Define Screen Layout at Document Level. Here, choose the field selection: PT0F and go to details. Select "Reference data, item" and maintain the...
View ArticleRe: Item texts in PO not editable for standard item category
Hi, Its possible in standard. Please check my answer below. Regards,AKPT
View ArticleRe: Issuing storage location is not populating automatically in PR for drop...
The MRP run can even less than a human. The notes explain that this field is only foreseen for STOs between 2 storage locations.If you do not meet this precondition, then you can't have this.Do the...
View ArticleRe: Unable to assign Std. Purchase Org to plant
one plant can only be assigned to one standard purchasing organization.OMKI has no NEW ENTRY button, since it automatically lists all your plants.You only have to decide which purchasing org shall be...
View ArticleError While Publishing agreement from Sourcing to ECC (BBP_ES_ERP_INT 022)
Hi, While publishing Master agreement from SAP E-sourcing (9.0 SP16) to ERP (EHP 6 SP 9), we encounter an error, "No Procing conditions avaialble (Item 0001). We se the above error in BBP_ES_ANALYZE....
View ArticleRe: Invoice Verification subsequent credit and debit
Hi, Please check the help doc: Posting Subsequent Debit/Credits - Logistics Invoice Verification (MM-IV-LIV) - SAP Library which explains the standard design and the account posting logic. Regards,AKPT
View ArticleRe: Invoice Verification subsequent credit and debit
Check if you are doing sub credit / debit more than quantity/amount received in GR.
View ArticleRe: Vendor Material Number in vendor master.
Just to update, this is exactly the problem we have been having for the past couple of days and applying note 2063415 has solved it. Before the note, the vendor material number field on info records...
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Re: Based on Batch stock qty availability while issuing or transferring...
My organization had same requirement at the time implementation.It is possible to show the unrestricted stock quantity by pressing F4 but you need to do it with the help of an ABAPer. He will do that...
View ArticleRe: Material document is still open After deleting SES
Hi Jaimin, I am facing the same scenario could you kindly let me know which are the steps for the reverse fot the specific GR DocNo.? Thank you Regards
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ATP for inter company STOs
Hi, I created an INTER company STO and when I see the delivery schedule tab, I see a committed date but not a committed qty. Why is that happening ? Also when I see the CO09 screen after calling it...
View ArticleRe: SCAL update calendar, transport. How check DEV = QAS = PRD before change
I did not expect to do the same check for changes in QAS and PRD. I just meant you take the latest change which is not your current change and check in QAS and PRD if it is there. If it is, then you...
View ArticleRe: Based on Batch stock qty availability while issuing or transferring...
Dear UK Khan,Kindly look into this" Material Search Help with Stock"http://scn.sap.com/docs/DOC-55094I hope it will help you. Best RegardsMohsin Abbasi
View ArticleRe: RFQs per PO
Can a PO have more than 1 RFQ reference per item?I guess you have a requisition, create for example 5 RFQs and finally 1 purchase order.And now somebody wants to know which RFQs had been created for...
View ArticleRe: EBAN access when starting ME51N performance problem
This solved an exact problem that I had.
View ArticleRe: Asset PO with respect to WBS element
You can only have those values shown if you have single account assignment.But your account assignment is actually split in the purchase order (even I cannot see any reason for that)
View ArticleRe: Finding blocked invoices in query
What I mean is my background is in .net development/SQL so I'm trying to translate these to how to do it in SAP. I've been training up on supporting MM functional side, but I've only done 1 basic SQ00...
View ArticleStock transfer order
Hi, we have an issue in allocating inventory to Stock transport orders. We are trying to manually allocate a specific amount of inventory to each of 4 STO’s. The problem is that we did the manual...
View ArticleDate of Delivery creation from Delivery due list in Inter company STO
Hello Experts, I have some query on Delivery creation date from Delivery Due list in Inter company STO. How system determine Delivery date in PO ?? Is system consider Planned Delivery Time + Po...
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