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Re: MRP3 view fields
Hi Anusha , I found a way to downlod the fields said by you for planning material, planning conversion factor, planning plant which are there in MPGD. Open MM17 and go to the fields and select the...
View ArticleRe: No PDF preview Pop up in ME23N print preview option
http://scn.sap.com/thread/3388846
View ArticleForeign currency on ME51n for service sub line item
HI : In Service Tab, how can I input the foreign currency in each line , it 's always be local currency.
View ArticleRe: MRP3 view fields
Dear Anusha, You can use BAPI_MATERIAL_SAVEDATA PLANNINGDATA PLANNINGDATAX Regards,ian Wong Loke Foong
View ArticleRe: Foreign currency on ME51n for service sub line item
Hi, The currency in service line will automatically pick up from company code currency and it wil be in non editable mode. NM
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How to solve difference/variance in MB5L?
Hi, I found differences/variances between "Materials" amount vs "Stock Account" from MB5L the these two accounts: Current Period (Jul 2013) Previous Period (Jun 2013) The variance occurs due to...
View ArticleRe: How to solve difference/variance in MB5L?
Hi, The differences are coming due to direct GL postings to stock account. As per SAP standard, the stock accounts to be posted automatically only. Please read the note 968812 , which explains the...
View ArticleRe: Foreign currency on ME51n for service sub line item
You can maintain the price with a currency different from order currency of the vendor in the condition detail screen, if you maintain the service spec in "Services" tab. Just select the service line...
View ArticleRe: Duplicate attach - ME9F
Hi,Better refer to “central repository documents” available for your project and understand your procurement process with detail activities {Enterprise Content Management (ECM)-involves SAP R/3 and the...
View ArticleRe: Changing the Account Assignment data in ME52n.
Hi,Check you system behaviour ME52N tcode Accounting assignment catogry is there display mode or Change mode is there change mode you can change the Account Assignment catogry. Is there in Display...
View ArticleRe: Multiple Accountant Assignment
Hi, Please gothrough this linkhttp://scn.sap.com/thread/3387968
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Re: Material document relationship with sales order and sales order item
Hi Moh. Mohsen, As an abap programer i can tell you on tech. terms, your Material doc. created with movment type with special indicator 'E', that means your stock is sale order specific. You can...
View ArticleRe: Need to execute the cost run before we migrate the open PO & SO
Hi, In case of sales order, as long as you have standard price available in the material master, costing run is not mandatory. During PGI and Billing (if you have costing based CO-PA), only standard...
View ArticleRe: Account Assignment Tab is not coming in PR
Hi, Enter item and Plant then press enter, check in item you will get account assignment tab.let me know once you get this. RegardsAmit
View ArticleMaterial price control
Dear All, Greetings! Seeking your inputs on the following: An info record is created using ME11 ; all input fields : Material , Vendor, Plant, Purchase Org maintained as mandatory fields. Many a times,...
View ArticleRe: Restrict the PO line
Hi, you can write the code in the BADI ME_PROCESS_PO_CUST for your requirement. you can restrict the PO creation till 450 items excluding the deleted line items which should not be considered in the...
View ArticleRe: Disable "final service entry" indicator
Hi, Rather than disabling the button, the same can controlled via authorization control or better user training. Regards,
View ArticleRe: Material price control
Hi,You have following options and chose best option.Option-1:As you are creating purchase order and check your MM pricing procedure find condition type used for material.Now use in t.code:M/06 and...
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Re: Account Assignment Tab is not coming in PR
Dear Akruti, If you specify the Account Assignment category in the Item overview tab then only the account assignment tab will be activated in Item details Regards,Amala
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