Re: GRN with Movement Type 103 & 105 reference in Invoice
Hi Vikas,Before posting blindly on SCN, did you try testing it on your system.. Did you try posting invoice with reference to 105 document.. please some effort to test it.. you may able answer...
View ArticleRe: Movement type 262 does not have field to enter amount
Movement type 561 Only Used for initial material stock upload where quantity and its amount in local currency field appeared as required. Movement type 261 used for goods issue against Order...
View ArticleRe: GRN with Movement Type 103 & 105 reference in Invoice
Hi, As of my knowledge, there is no option in standard to display the 105 material document as reference in RSEG-LFBNR. System will propose line items in MIRO based on 103 material document only....
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Re: SES Release strategy unable to trigger for CESSR-KONNR
Hi, Seems to be standard design. Value for the field CESSR-KONNR is not populated while saving the entry sheet. Refer the following screenshot from debugging mode: May I know why you are trying to...
View ArticleRe: Close PO with errors in MEMASSPO
Thanks Jagdeep and Jurgen! We are trying transaction SARA with these PO. When documentas are archived, SARA sets ELIKZ(Delivery Completed) = 'X' and LOEKZ (Delition Indicator) = 'L'. I am afraid this...
View ArticlePhysical Inventory for vendor consignment with external file
Hi, My client is still using the legacy system for inventory management. SAP gets all inventory data from IM system in flat files. We already have a physical inventory process in place for regular...
View ArticleRe: Create Material Master using reference Material
I asked our basis to implement the SAP note.Will return as soon as i have it implemented.
View ArticleRe: Create Material Master using reference Material
Sorry i didnt understand your position Bijay. You mean to record MMZ1 ? I recorded with MM01, but i d like to use a Direct Input to do this. I am testing MMCC that Enda told us above.
View ArticleEmail attachments (PDF, Excel etc) with PO
Hi All, The requirement is to send attached files such as PDF or Excel with the PO generated document via email. At this time only PO generated doc is being sent via email to the vendor but any other...
View ArticleRe: Address change in ADRC table
Hi, If you change address in PO header manually, a new address number will be generated which will be updated in EKKO-ADRNR field and the same will be available in ADRC table. But it wont update any...
View ArticleRe: Address change in ADRC table
STO Address is copied from Supplying plant -- Check T001W-ADRNR... If you have created your plant as Vendor than check what is address maintained in vendor master. Now if you change the address in STO...
View ArticleRe: Deleted parked documents not appearing with correct status in MIR6?
Hi Dibyendu Thanks for your response. Yes I have repeatedly checked both tables with and without mentioning the years before posting this question and these documents don't exist any more.
View ArticleRe: Release dates showing incorrect in Purchase Requisition
Hi, For Delivery date Aug 1st, release date will be calculated as 26th July. But 26th July is Sunday, which is holiday as per your holiday calender. Hence 25th is proposed as release date. Revert...
View ArticleRe: Inventory slip printout - serial no and price
Yes, I agree with the program, this is not even ABAP language.It starts out of the blue and ends ín Nirwana.How can you expect people in SCN to verify what you programmed if you do not really show your...
View ArticleCommitment for PO with Unknown Account Assignment
Hi experts, I would like to confirm with you that there is no commitment created at the PO level when using aa = u Thanks.
View ArticleRe: Views MRP1-MRP
Simple solution would be to limit access by authorisation object M_MATE_STA "Material Master: Maintenance Statuses" for field STATM "Maintenance status of material master record" = D "MRP" (that's...
View ArticleRe: Commitment for PO with Unknown Account Assignment
Commitments are driven from PS, PM and Cost Centers, if you are not entering these elements then I do not think you will have any commitment.. if you funds management activated you will have...
View ArticleRe: Deleted parked documents not appearing with correct status in MIR6?
Maybe it is RBMA or RBCO.You could run an SQL trace to see from where SAP exactly pulls this data. It is certainly present in a table.
View ArticleRe: MIRO vs MIGO Tax Calculation for PO Based Scenario
Hi, Please go through the note: 1828700 - ML81N/MIGO: Tax jurisdiction in the material document which can give you some idea about standard design. Regards,AKPT
View ArticleRe: Net price is not getting updated in Limit PO
The ZB00 Net price is not showing in the Condition tab
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