Re: MM - MIRO - Error M8_2032 - Downpayment clearing documents can not be...
The message was introduced on purpose with SAP note 1526091 And it is selfexplaining, in my words: what you try to do is not foreseen in SAP.
View ArticleRe: Contract Materials
Purchase requisition is only an internal document to raise a request for procurement of goods and assign possible sources of procuring those materials. If there is an agreement drawn for that material,...
View ArticleRe: Contract Materials
It is not possible to set the same error message in PR. When you create PO, you enter vendor and then, the system gives the message that an agreement exists for that vendor but in PR you don't enter...
View ArticleRe: Header discount should not apply to line items in PO
Thanks Jurgen and Biju. I am able to create a freight condition type in the header which does not change the net price of the line items. I was wondering if I could configure discount in the same way...
View ArticleRe: Invoice posting and reversal: currecy exchange rate discrepency
Could you please share the screenshot of accounting entries of 1st invoice, invoice reversal and2nd invoice. I've replicated the scenario you explained, no such amount split-up for GR/IR clearing...
View ArticleRe: view authorisation restriction for request for quotation document
Thanks for your logical reply. Actually the requirement if really differrent. We have multiple buyers at various locations and all have authorisation of Create/Change/Display/Maintain/Compare of RFQ....
View ArticleRe: Is it Master Data or Transaction Data?
A ship-to is in general not known as a term in procurement, ship-to is a SD term.in purchasing your procure usually to a plant or plant/storage location which will default from customizing to the...
View ArticleRe: view authorisation restriction for request for quotation document
Hi, If you can differentiate the buyer RFQ's based on purchase groups, you can control the display or change through authorization object: M_ANFR_EKGRegards,AKPT
View ArticleRe: Config of new text filed at GR header level
Hi, In standard, there are header text fields like Delivery Note, Header text, BOL etc. I would suggest to use the doc header text (25 c length) or any of the above fields. If you want additional...
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Re: Purchasing freight account (DIFFERENT ACCOUNT)
1) Yes, you can create new account key, configure with different G/L account and assign it to your pricing procedure.2) No, the FIFO/LIFO calculation won't be affected. The tables MYMP (Period stocks)...
View ArticleRe: Is it Master Data or Transaction Data?
Thank you very much Jurgen for your explanation, appreciate it very much. it does help me and we are still analyzing on what should be the solution. Suman
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Re: Pricing CUFR CUIN CUPZ access not made field initialized in ME21N
Yes the PO import screens look good. Can you check whether your access has a requirement and if this requirement has coding which affects your empty fields
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Re: Purchasing conditions - limited to specific conditions?
The table number can be found in the access of the access sequence: And the F4 in OWV2 for the condition type will take all conditions which are available in Table T685 and have a Usage = A and Appl.= M
View ArticleRe: Why the POs report with delivery date activated shows less orders?
Thanks my friend! I will try ME2V. But keep in mind that my issue in not getting delivery date... my question is why when I run a list I get, let´s say, 1,000 POs, but when I press the button "delivery...
View ArticleRe: PO and IV : GR based IV
You should inactive GR-Based IV for this PO. system wont propose any quantity or value in MIRO.And manually you can propose PO Qty as IR QTY.but IR will be blocked for payment as Qty difference.
View ArticleRe: Issue on Purchase order
Hi,PO have two line items and GR completed, and then set deletion indicator.You have done GR but IR not done where your GR/IR clearing account is not nullified. Before setting deletion flag to the line...
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