How to restrict 309 movement for ROH material type only
How to restrict 309 movement for ROH material type only
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Why order unit is different when create cross-company purchasing order?
Hi, I meet one case about order units in purchasing order are different between common purchasing order and cross-company purchasing order. Here are the situations. I use a same material in two...
View ArticleRe: How to restrict 309 movement for ROH material type only
Hi Rashid, You can use the BADI if you are doing this through MIGO. Check the link. Block 201 Movement in MIGO for Material Type-ROH Let me know if it resolved the issue. RegardsRahul
View ArticleRe: transaction datas and master data -reg
Dear Jurgen, How to create Route determination as Master data in every client ( Dev, Quality and Production) In standard SAP, it is configuration and asks for Transport request. Any Clue? Thanks
View ArticleRe: Delivery Schedule lines extraction in Excel format
Hi Patra,Notified quantity is nothing but Delivered Qty.Executed Transaction ME2N with ALV format and could able to achieve as similar what you have mentioned.Example some details like Fax Number,...
View ArticleRe: F5 808 field pers no is required field for gl account in ML85
Hi, Kindly find the below OSS Note which as two options for your query. Option1: To set the field as mandatory Option2: To set the field as Option or hidden. 2042907 - ML81n error message 'F5 808'...
View ArticleRe: ME2J showing wrong vendor name for 1 Po only
You can easily check in XK03 the changes applied to your vendor master name Environment--> Field changes--> Name
View ArticleRe: Vendor name is not identified in PO print out
in vendor master set english language, but other POs with identical vendor names print with correct name, so I'm breaking my head on this
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Re: ME2J showing wrong vendor name for 1 Po only
It seems user has changed the name of the vendor in address tab. Display the document from ME23N, go to header - Address tab and click on the 'Address Details', you can see the different vendor...
View ArticleRe: Vendor name is not identified in PO print out
If your other PO is working fine with same message output, the you should compare the both PO. There must be something different for both PO. Check the vendor name in address details (I have just...
View ArticleRe: Vendor name is not identified in PO print out
Hummm. Then you need to break the PO program and check the conversion is correctly done based on vendor language Key. Ask your technical person to debug the PO print program and check the issue.
View ArticleRe: Does SAP support GLNs?
Hi Alicia, do you have any information if it is possible nowadays to have GLN for own locations / sites?
View ArticleRe: GTIN/EAN in purchase requisitions
Hi Joost, in fact, I opened a OSS ticket for this and got the reply that there is no such field in EBAN, but we could create a Z-field for the information and use a user exit to copy the contents into...
View ArticleRe: OMBA - cannot enter transaction code
Dear Langheim,It's standard functionality of the system to have one Document type "WE" in the Te-code MIGO_GR.There is no option of multiple document types. Best RegardsMohsin Abbasi
View ArticleRe: Different information regarding a storage location.
Dear Madsen,Agreed with Mr. Jürgen L Classification is the best way to handle this. you should go for customizing. Best RegardsMohsin Abbasi
View ArticleRe: Incorrect acct.determination at price difference exchange rate in MIRO
Please check the OSS note 331910 - MR1M, MIRO: Postings in foreign currency/local currency , it explains how exchange rate and exchange rate different involve during MIRO process.
View ArticleRe: Contract - price updates for service lines
I've just checked in my system, it is working fine.You may can check the OSS note 661481 - Contract: Incorrect price at service level
View ArticleNeed a seperate delivery cost goods receipt for material PO
Dear SCN's, Experts I need a solution for the below issue:We raise a PO for 100 qty material and we add freight for 100 qty to a freight vendor in same PO. Now as per some regulations we do GRN for...
View ArticleRe: Need a seperate delivery cost goods receipt for material PO
I doubt that receiving 100 instead of 95 is a legal requirement in any country in the world. Better try to solve that issue instead of this little freight portion.If you want it that way then you have...
View ArticleRe: Need a seperate delivery cost goods receipt for material PO
If you receive only 95, then why you are doing GR for 100 qty ?How can system know that you are receiving only 95 physically instead of 100 qty ?
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