Re: Single Global Purchasing Org
Hi,Purchasing organisation is considered as reporting unit and used for aggregation process whereby combining statistics from different entities to higher entities. At present speedy modern management...
View ArticleRe: PRD hit during freight payment
Hi Manisha,It will hit inventory account only if the stock is available, but if you have consumed/issued the stock then it will go to PRD which is standard system behaviour. Check your stock of the...
View ArticleRe: Multiple SES in one PO - ME21N
over delivery tolerence unlimited check mark in delivery tab is to enable creation of multiple service entry sheet since for service PO the item line is 1 Aufor the over delivery of services, the...
View ArticleRe: PO should be noneditable to user Releasing the PO
I think you can do it by creating a variant in SHD0 for me29n and assigning this variant to tcode in Se93; create a Z tcode, assign this variant and give auth for this new tcode, withdraw auth for...
View ArticleRe: Invoice-installments
I have a basic problem. Plz explain me the whole process. I defined the payment terms regarding to my scenario. Now, Should I use the defined payment term in MIRO? when I refrence my MIRO to a PO, the...
View ArticleHow to change Currency
Dear Sir, When we receive the Invoice with Eur Currency, But at PO cur is at US . How can we change pay the vendor at Eur Currency. for Eg : $100 = Eur 80 on that PO date and when...
View ArticleRe: Subcontracting report
Hi, In standard ,you have subcontract report to check stock at vendor with t.code MBLB and also monitor stock at vendor ME2O. Check materials report with t.code: S_P00_07000139 with material movements...
View ArticleRe: Invoice-installments
Hi,Why you are entering payment term directly in MIRO screen! When you do MIRO for a purchase order, the payment term should flow from purchase order only and you should enter your payment term during...
View Articlestock in transit
hi,i can use mbst report to view movement type 641.but i do not sure what actually is the meaning of stock in transit. may i know what does it mean stock in transit as general and also for the case of...
View ArticleRe: stock in transit
Hi,The meaning of stock in transit :Goods that have departed from the dispatch, loading, or shipping point but have not yet arrived at the receipt, offloading, or delivery point. With Regards,Jaheer
View ArticleRe: stock in transit
Hi,MBST is a transaction code used for Cancellation Material Document but for Stock in Transit,you can use transaction code MB5T. OR Can use transaction code S_P00_07000139 for inventory material...
View ArticleRe: ERS Settlement of Planned Delivery cost - Table T169F: entry MRDC does...
Hi,For ERS,check all master data and configuration setting.Refer SCN blog for...
View ArticleVendor list
Dear All, How to take a vendor list for which even a single PO not created in the system. Please advice. Regards
View ArticleRe: Vendor list
Dear Venkat, Check S_ALR_87012093 , Select checkbox for Accounts with no purchases & execute, also try to make use of the Dynamic selection R,Amal
View ArticleVendor list
Please check the replies to this older discussion, as it is not the first time that this question is asked: Vendor list - not get transaction from last three years
View ArticleRe: GR/IR Account Maintenance Issue
Hi,What is your issue and which issue, you want to fix.And how is your issue relates to purchase order for accout maintence! If your issue relates to clearing the GR/IR balances,then use transaction...
View ArticleRe: Error M7394 while posting goods
"i have inbound delivery created instead of a material document . But when i go to table "MARD" i have no quantity for my material ." Are you doing GR wrt to Inbound delivery? Inbound delv does not...
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