Re: Material master data not getting updated in table MARA
Do you see any failure in ST22 ? or any update terminated in SM13 ?.. Please check when you hit save button..and share the screen shots.
View ArticleRe: Estandar characteristics in batch management
LOBM_BWTAR is only possible if your batch level is plant level, which is not since you are using class type 023.see Classification with Standard Characteristics - Batch Management (LO-BM) - SAP Library...
View ArticleRe: Cycle Counting MRP Areas
Not sure what you exactly mean.Excluding the storage location from calculating the ABC indicators? Not possible based on the selection screen, except you do that by MRP area. You can anyway change the...
View ArticleGR IR clearing account and vendor provisional liability
Dear All, GR IR account is used by system for three way matching of the Invoice, also credit balance in GR IR account suggests that Invoice has not been posted till now. Therefore, GR IR account is...
View ArticleMandatory Free Item for purchase of fixed amount
Dear All, We always receive i unit free for purchase of 10 units of a material. There are similar scenario with other material also such as 15+1, 12+2, 20+2, etc. Can we create free item automatically...
View ArticleRe: Mandatory Free Item for purchase of fixed amount
I do not think system can maintain free item automatically.. is there is any fixed business rule or variable ?.. even if I suppose you have fixed business rules for material that vendor give as free...
View ArticleRe: Need help in creating a MATERIAL DOCUMENT using BAPI_GOODSMVT_CREATE
What you are trying to achieve using MM is not possible .. this purely sales process.. 309 - you can do material to material transfer but you can sell it using 309... if you selling it to customer .....
View ArticleRe: Mandatory Free Item for purchase of fixed amount
Hi, You may check the concept of "Discount in Kind" in the path: OLME - Discount in Kind (Discount in Form of Bonus Goods), which allows you to determine free goods. For more details, refer the doc:...
View ArticleRe: GR IR clearing account and vendor provisional liability
Hi, In case of CST, the tax is non-deuctible and the same is added to material cost as well. But VAT is deductible and its added to a different GL, normally. Non-deductible tax (CST) is posted at the...
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Re: Mandatory Free Item for purchase of fixed amount
1) In material master, under purchasing data, select the “Material qualifies for discount in kind” indicator2) In vendor master, under purchasing data, mark the Grant discount in kind field3) Create...
View ArticleRe: GR IR clearing account and vendor provisional liability
Hi, I understand that system behaviour is correct in terms of deductible and non-deductible tax value in GR IR clearing account. So, is there any other option by which business requirement for...
View ArticleRe: LSMW for external services
Sorry i didn't specify that i want to create purchasing contracts, thats the reason i asked about BUS2014.Yeah BAPI 2012 might work at POs that i will try to create later... Thanks all!
View ArticleRe: GR IR clearing account and vendor provisional liability
Hi, If you make changes in the pricing procedure, you can post the deductible tax amount in GR using some other condition type. But this will affect your tax reporting, which is a legal requirement...
View ArticleRe: GR IR clearing account and vendor provisional liability
Hi, Requirement is important for the reporting purpose and analysis for provisional vendor liability amount. But postings for tax cannot be compromised. Regards,Vikas
View ArticleRe: GR IR clearing account and vendor provisional liability
Hi, You need to enhance the report to add a new field to show the total liability including deductible tax. Regards,AKPT
View ArticleRe: Need to Add new button in ME31K
Hi Rohit, Yes, This is a standard functionality of ME31K, This is basically available in enjoy transaction. Reason: GOS(Generic object for serivces) will store document against the object but incase of...
View ArticleRe: Configurable Materials
Hi Naga, you can use either method but it depends if material has already been created to use as KMAT parent.You should use KMAT for new VC as a best practice, but if you have an exisiting material...
View ArticlePO quanitity
Hi experts, I am facing 1 issue in my current project.Its regarding third party sales scenario(i.e.SO--->>PR--->>PO).I have checked forums regarding this topics but didn't get the answer.So...
View Articleerror during reversal of Service entry sheet
Hi gurus Am facing following error at the time of reversal (revoke) of service entry sheet. General Errors: Service Entry ****Message no. SE500 Have changed the error message to warning also (in SPRO)...
View ArticleRe: Configurable Materials
KMAT :1)Suitable for MTO (Make to order) 2) Material configurable indicator checked in material master by default3) Quantity and value update don't happen for this material type4) According to the...
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