Standard report to monitor vendor credit memo after returns?
Hi MM folks, Can anyone recommend a standard report that will show me the invoicing status of POs where a 122 (vendor return) movement has been posted? Our process is to use the 122 movement with...
View ArticleRe: Standard report to monitor vendor credit memo after returns?
Hi Tom122 will open your purchase order quantities. I assume you can clear figure out the documents from MB51 or EKBE table to get list of purchase orders.. then use these purchase orders to pass...
View ArticleRe: Purchase Order attachments security
Hi, You can use the authorization concept to achieve the same. There are authorization objects which will identify the attachment level and the user. Hope all your queries are answered in the KBA:...
View ArticleRe: Price to be adopted in Purchase Order from PR created in PM
Hi Vikas, Your question seems a bit confusing. "Is there any option to adopt price in the Purchase Order from PR like when PR is created manulaly through ME51N." - This is also feasible as you have...
View ArticleRe: Printing from Print preview for the Purchase order in ME23N ,Print Icon...
Enable the output options and control parameter when calling smartforms, and give tddest as your output device...like:'LOCL' and also check if tdnoprint is checked or not in output options...
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Re: Standard report to monitor vendor credit memo after returns?
Hi, I think you can use ME2N with required selection parameter. You may create a new selection parameter by copying the selection parameter WE122 in the path: OLME - Reporting - Maintain Purchasing...
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non dedcutable tax amount different for same material in PO
Hi, there is a PO created in the PRD system.In the PO material are non valuated type .Same material is repeated as we have to procure the material for different assets.Tax code is of non deductiable...
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Release class screen grayed out
Hi Experts, Please see the below screen. I have to add a few more PR Document types to this Release Class. But it has grayed out. How to make it "editable" mode? Thanks in advance for the support. NR
View ArticleRe: Release class screen grayed out
hi, Which tcode you are using. Use CT04 for maintaining values.
View ArticleRe: Release class screen grayed out
Hi,Thanks for the replay. However, That T code is for Characteristics / Conditions. But my question is about adding already created Characteristics to the existing Release Class.
View ArticleRe: Release class screen grayed out
Hi, Characteristic can be added to class from CL02 transaction.
View ArticleRe: Release class screen grayed out
Dear,T Codes are like Roads ! They take you to the place. But what and how to do once you reach that place. Whether using this T code OR through IMG Menu path, I reached that place and my screen shot...
View ArticleRe: Release class screen grayed out
Can you elaborate more. What is your class, and characteristic? Characteristic is added to class and values are assigned to characteristics.
View ArticleField Selection Key in PO - SPRO -Problem after Upgrade to EHP7
Dear Experts, Our Sandbox system is running with EHP4 and we had tested the following configuration and working fine. We had changed the "Short Text" to "Display" under field selection group...
View ArticleSAP MRP Process with Alternate / Substitute Materials
Hi All, We have a requirement in our Implementation process of Material Requirement Planning (MRP)Here No Production Planning module is implemented.Here Business has Spare parts materials in use in...
View ArticleRe: Field Selection Key in PO - SPRO -Problem after Upgrade to EHP7
Hi, In standard, there is no field selection for PO item level based on account assignment category. The field selection can be at document type level / transaction code level / item category level....
View ArticleRe: Field control in info record based on Material type
no not possible through material type in Standard. However, you can check for alternative with some User Exit/Badi. You can make a check by going in to the J1ID table, if material is listed in J1ID,...
View ArticleRe: A parked invoice does not get subject to release
Once you defined the release criteria, try to activate workflow template for document completion and release for posting. Use the following function, OLMR --> Logistics Invoice Verification -->...
View ArticleRe: Source list check restriction while PO creation based on document type
Why don't you just maintain the source list? there is a customer exit for source determination, EXIT_SAPLMEQR_001, but I don't know if you can switch off the source determination or if it can only be...
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