Re: A parked invoice does not get subject to release
Hi, please check customer exit EXIT_SAPLMRMC_002. Maybe this will be helpful.
View ArticleRe: How to identify who has archived or deleted the purchase order
You can find the user in transaction SARA for object MM_EKKO. Click the Administration button and open the completed archiving runs, then double click a single run to see the user ID.If your archiving...
View ArticleDifferences between PO/SES and Invoice/IR
Dear all, I have the following problem and I need help, if it ever been faced by someone. My client have one PO for one service. The service include some materials and the total value for the PO is an...
View ArticleRe: Field Selection Key in PO - SPRO -Problem after Upgrade to EHP7
Yes, Indeed. I have managed to find the solution by doing the following. 1. Made "Short Text" as "Display Only" under "AKTH-Create" field selection key.2. Made "Material Description" "Display Only"...
View ArticleRe: Remove MIRO "Tax Amount" field
Thanks for answer. That is much easier and simple way to control against users.
View ArticleRe: SAP Best Practices for Implementation (Distinct Scenarios)
I am not clear what you want to do with ABAP in the second scenario, do you want to re-invent MM? In general a standard subcontract scenario can even be used if the toller has its own stocks, why do...
View ArticleRe: SAP Best Practices for Implementation (Distinct Scenarios)
Thank you Jurgen for your response. The requirement is that the toller should be able to keep track of how much of his business is transacted for local and for foreign customers. He provides services...
View ArticleRe: Currency change PO
I don't use ME21N to create POs, I do it through the purchase requisition, with transaction ME58
View ArticleRe: MIGO / MB1A - G/L hidden in MB1A but not in MIGO
Thank you Jurgen, I used OMJJ to make the cost center field optional. Upon saving the G/L account is getting set automatically for the movement I'm using - it seems to be behaviour we already get with...
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no entry value field not displaying in characteristic at material master
Dear Experts, Good Day!! no entry value field not displaying in characteristic at material master's classification tab. I have created new characteristic with values fields. But while creating the...
View ArticleRe: How reverse Miro/Migo for which payment already made?
When reversing a MIRO, there are 2 things to consider..1. Cleared MIRO - payment is already receivedStep: first is clear/reverse the documents using FBRA and then reverse the MIRO using MR8M 2....
View ArticlePros and Cons of standard price and moving average price and it implications
Hi All, Kindly provide your valuable advice on Pros and Cons of standard price and moving average price and it implications on various transactions in SAP. Apart from above can u also advice on below....
View ArticleConverting Inter Company STO (643) to behave as Intra (641) Retail
Hi,Our Retail Customer is in a situation where the Three Company Codes will be considered as a Single company code in the FI system (Other BOX).The invoicing Data is passed on to this FI system and the...
View ArticleRe: M60152 message still allowing to delete pr line item if po exists
I tried the process, created PO from the PR, the PR status tab has the processing status 'PO created'.The PR line item get deleted when I set the message category for the message no. 06152 as "No...
View ArticleRe: STO – Availability Check (at MRP area level)
Please read OSS note 2122786, you can find detailed description how ATP check works with MRP areas (in customizing you can influence the behaviour with indicator T441V-OLGPR).SAP help also provides...
View ArticleRe: M60152 message still allowing to delete pr line item if po exists
Thankyou rosha, The deletion not happening .
View ArticleRe: Delivery Address in PO and SO
if you use an IDOC then you map the information of the outbound IDoc to the structures that are used to process the inbound part, and here you probably missed something. But you have to provide much...
View ArticleRe: User Exit/Enhancement for blocked release PO if Net Price in PO greater...
Hi Bondan, This is definitely not standard. You will need to use the enhancement M06E0004 to check if any price in the PO is higher than the lowest PIR price and in such case set some kind of custom...
View ArticleHow to allow only one cost center in purchase requisition ?
Hello, Could you please explain me how to allow only one cost center in purchase requisition ? And if the purchase requisition contains several cost centers I want to display an error message when the...
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