partner role not in T166c but still triggering PO change output
Hi Gurus, We have a custom development where TF partner functions gets added to PO header through custom dev. Please find the process is below:1) When PO is created-> idoc gets triggered to quadrem...
View ArticleRe: Downpayment clearing entries not cleared in vendor after ME2DP & MIRO...
Hi Michael, Thank you for your reply. I have checked in SFW1, & switch MM_SFWS_CI_01 is already active in our system. But still the problem is there.
View ArticleRe: Downpayment clearing entries not cleared in vendor after ME2DP & MIRO...
Hi, note 1622433 tells clearly - works as designed. Vendor line items from the down payment and down payment clearing must be carried out at a later stage manually using transaction F-44/FB1K or the...
View ArticleError M7022 - PL Stock in transit exceeded by 0.001 M2
Hi All, We have scenarios, where we use unit conversions, for example "1PC = 4.4652 M2 (Meter Square)", we do stock transfer in unit Pieces (Pc), in many cases if we transfer 50 PCs then a small...
View ArticleRe: STO - Qty changed directly in Delivery document
I replicate your scenario but the system allowed me to change the quantity in VL02 after I cancelled the 101 material document. In the whole process, the picked quantity was not changed after the PGI,...
View ArticleRe: Error M7022 - PL Stock in transit exceeded by 0.001 M2
Please check the SAP note 548914 (Over/Under delivery tolerance for GR/GI of STO) & 212387 (Under/over delivery tolerance of GR for STO)
View ArticleRe: GR/IR Price Difference in a PO, want to know how the amount of 312.14...
Hi, Kindly check your invoice total amount and Quantity is divided then it should result to actual material price.And if doesn't match then its standard SAP behavior that GR amount will fluctuate.Below...
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Re: PO History - difference in GR Quantity and Amount
Hi Jurgen, Thanks for your reply. This is standard SAP behavior?And if 1 material is 1 USD then why it was invoiced for 62.66?How do we stop this kind of issue? RegardsIrfan A B
View ArticleRe: PO History - difference in GR Quantity and Amount
If you want information flow from GR document to IR document, Make your PO have GR/IR indicator check. This indicator can also come from Vendor Master. If you are using services then make sure Ser Bsd...
View ArticleRe: PR created automatically running MRP with account assignment F and...
Im purchasing services.
View ArticleRe: PR created automatically running MRP with account assignment F and...
Go to ME47 - Maintain Quotation by entering RFQ nnumber Select the Line Item and click on "Services" button at extreme right of the screen Here in Services Overview screen, maintain "Gross Price" at...
View ArticleRe: Sort rule not picked up automatically during batch determination during...
Hi Jugren, Still problem persists. At the time of Goods issue when I click on batch determination, system is not copying sort rule in strategy info automatically. I need to enter it manually...
View ArticlePricing problem in RFQ
Hi Experts, Please help me out in the following issue. When doing ME47, the system behaving strangely like when I'm entering Price, price is not taken by the system. It is not accepting any value in...
View ArticleRe: PR created automatically running MRP with account assignment F and...
Dear SCN's, Thank you for the response from you all.. Issue resolved
View ArticleWhile executing MR11 getting error purchase order history already inconsistance
Hi all For the above error already gone through the below note but I am not able to enter an Invoice for the "default qty & value 0". note: 708649Scenario is like belowPO: qty= 100, value =...
View ArticleRe: Pricing problem in RFQ
Hi, Check your RFQ document type is Time-D.C is enabled ?? if Yes then un check that tab and try . Thanks
View ArticleRe: While executing MR11 getting error purchase order history already...
Hi, maybe invoice with default quantity and value 1 and credit memo value 1 will be a starting point.
View ArticleRe: While executing MR11 getting error purchase order history already...
Hi Can you please share PO history tab. RegardsAjay
View ArticleRe: Pricing problem in RFQ
Hi Asim, Thanks for your Inputs. I laready made it as Time independent. Then only system behaving like this. When I make it as Time dependent, system is taking the price but when tried to enter the...
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