Re: Restrict Invoice on GR reversal movement type 102
aamir rahman,can you explain what one should to in OMJJ exactly?
View ArticleRe: Restrict Invoice on GR reversal movement type 102
Because system will not propose the amount or quantity in that case.So you (or your users) are entering the amount and quantity manually at the time of invoice.In that case, you can achieve this by...
View ArticleRe: Inforecord Future Validity period
System is behaving as per its standard design. Read the OSS note 66943 - Validity periods in condition recordsTo delete the 3rd line item, you need to adjust the valid to date of the third line item....
View ArticleRe: Net Price error for info record greater than PO created date!!!
I have just tested the scenario and yes, it is picking the price from info record.Can you please share the error message details with number. Also please share the screen shot of schedule agreement and...
View ArticleRe: Not able to find MPN material field in PO
Manufacturer Part No Problem You can also check the solution given by Mr. Ashok Kumar Telugu.
View ArticleRe: Not able to find MPN material field in PO
You can go through this note.It might be helpful.459512
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Adding new column (Old material number) in ME21N under 'Document overview'
Hi, as the title states I am trying to add 'Old material number' from MM material master records to layout of ME21N transaction, under 'Document overview' section. Please see screenshot below Many...
View ArticleRe: Adding new column (Old material number) in ME21N under 'Document overview'
SAP reads documents there, not master data. You need to add your logic in an enhancementGoto transaction SMOD and enter MEQUERY1 and see the docu.
View ArticleRe: Issue System message for different currency between vendor master and...
Hi Viktor, I don't understand. The purpose of the warning is to warn the user that s/he is using the different currency than the default one. If the user changes the currency on purpose, then s/he must...
View ArticleRe: Intra company code STO with Different price
Dear Raghavendra,\Thanks for your reply, Yes i am UB PO type, two step means 351 and then 101 at receiving plant. price can be same or different in both the plant my concern is get plant 0001 benefited...
View ArticleRe: Issue System message for different currency between vendor master and...
If you want to restrict to change the currency, then you can make the field currency as suppressed in PO header from Define Screen Layout at Document Level.As of my knowledge, in standard, there are no...
View ArticleRe: Standard way to handle Client's Material Requisition
Hi Amlan, I don't think this requirement is unique. The standard way to solve this would be letting the requestor to issue a material reservation rather than a purchase req. Such reservations can be...
View ArticleHow to transfer components from the maintenance order to the PR then the PO ?
Hi, I am facing a problem with components in refurbishment subcontracting for maintenance. I create a maintenance order in IW81 rder type "PM04". I enter all information needed for the PM Order and the...
View ArticleRe: Change Material Origin at Purchase Order
Hello Jeferson, I'm having the same problem when I create the purchase order for materials that have split valuation, i can not change the source of the material (J_1BMATORG). You managed to solve the...
View ArticlePosting price difference
Hello, We have a requirement to post the difference between PB00 and prevelant MAP of a material after 161 movement type is registered against a return PO. The material is using price control V. Please...
View ArticleRe: Intra company code STO with Different price
Hi, I think the best suited situation will be the transfer price concept as so to capture the profit for the sale plant . Please have a look over the below link of sap for better understanding ....
View ArticleRe: Posting price difference
Hi, Are you returning the item with a different price other than the MMR price ? Regards,
View ArticleRe: Posting price difference
It will depend on your PO value..As you are using price control V, then if your PO value will lower than material total value, then system will not trigger the PRD account. If your PO value will higher...
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Re: Error In Sending EMail using NEU
Yes, EMail ID is maintained in the T Code SU01Regards,Pramod
View ArticleRe: request for not displaying Quality Inspection Stock in md04
Hi, Thanks for this interesting post, but this does still not seem to cover the requirement as described above.There is no change possible of the total stock data with the suugested Badi(s) ... Also,...
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