Re: Stock at Batch Level does not add up at the Plant Level
I actually assumed that it was caused by such direct updates, and maybe even because of incorrect customizing at the time of data load or delivery creation.This is nothing that can be solved by...
View ArticleRe: Invoice receipt
Hello , i believe , vendor will send invoice as per agreed pay terms , like 30 % in 10 days remaining post 60 days. And data entry person will enter what ever invoice is . So if you control it with...
View ArticleRe: Specific address format display following country
Hi Tom, Go to t.code: OY01 (Country global parameters) For example : If your country code (Vendor )is belongs to Germany. select Country Name DE GERMANY double click if you go...
View ArticleRe: Standard BAPI to bring GRN value breakup as per condition types
Hi Prasoon, Thanks for your suggestion I was able to meet my requirement with the above BAPI.Sorry for the delay in response as there was some connectivity issues due to bad weather conditions....
View ArticleRe: how does sap know if a document is cancelled/reversed?
SELECT mseg~mblnr mseg~mjahr zeile smbln sjahr smblp budat usnam matnr bwart shkzg werks lgort menge meins* take ERFME and ERFMG, too "n548730 erfme erfmg "n548730 INTO CORRESPONDING FIELDS OF...
View ArticleIssue with MIRO posting for material with MAP
Hello Experts, We have issue with MIRO posting for material with price control V also Material Ledger Active Situation is...Configurable material activated with price control V. Client creates first PO...
View ArticleRe: Issue with MIRO posting for material with MAP
Hi,Share posting keys assigned to KDM transaction key in t.code:OBYC including G/L account. Can you share following screen.1. Accounting document for Goods receipt for your PO.2. Accounting document...
View ArticleRe: Transfer Posting in MIGO asking for Vendor
Hi, Please check whether the field LIFNR is maintained as mandatory entry for the movement type in OMJJ - field selection (enjoy) or in OLMB - Settings for Enjoy Transactions - Settings for Goods...
View Articlereg. South africa commodity code
Dear All , it may be basic question to you but its important for me in roll out. My client is from south Africa , I am asking him commodity code list but he is not able to understand it , providing me...
View ArticleRe: Transfer Posting in MIGO asking for Vendor
The error Message M7018 (Enter Vendor) you're getting when you do transfer posting using the transaction MIGO is due to the field selection (enjoy) you made for the movement 309 in the transaction OMJJ...
View ArticleRe: Planned Delivery Cost
Hi, As of my knowledge, there is no option in standard (ECC) to link the service contract and normal material PO freight condition type. Instead, you can create access sequence for the condition...
View ArticleRe: Planned Delivery Cost
Dear Prasoon, Thanks for your reply. I being a non-technical guy so unable to fully comprehend your suggestion. Shall share your reply with our Technical Personnel and get back to you once I get a...
View ArticleRe: Planned Delivery Cost
Hi, But I dont think I suggested anything to be done by technical consultant! Regards,AKPT
View ArticleRe: Planned Delivery Cost
Hi, Technical consultant in the sense not the ABAP developer or someone of that stature. It meant someone who is aware of the configuration part in SAP (like FI or MM Consultant). I am a domain guy and...
View ArticleRe: Issue with MIRO posting for material with MAP
Hi,Your local Currency is BRL and your vendor Currency is USD. So exchage rate difference make the your GR ad IR postings. Now check ( with business and FI/CO team) any logic behind for assigning two...
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Re: reg. South africa commodity code
Please check the commodity code for a Country using the following function or check the table T604 with country code ZA. OLME --> Foreign trade/ Customs --> Basic data for foreign trade -->...
View ArticleRe: reg. South africa commodity code
If your client does not understand what a commodity code is then they use either a different word like HTS code or import/export code or HS code or statistical goods number or custom tariff code, or...
View ArticleRe: Goods Delivery and Goods-Receipt Based Invoice Verification In PO
Hi, Seems to be strange. As of my knowledge, there is no settings required to copy the GR / service based IV from vendor master to PO. I would recommend to check whether any own development is...
View ArticleRe: Goods Delivery and Goods-Receipt Based Invoice Verification In PO
Maybe there are data retained at vendor subrange level (table LFM2) which have precedence.
View ArticleRe: Goods Delivery and Goods-Receipt Based Invoice Verification In PO
True...But I think in that case, it should not reflect when the PO is created manually, without reference too. Please correct me if I am wrong...
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