Re: ALV view on Pricing reports (M_LD)
When doing the M_LA you assign the line items, group items, etc. Regards Waza
View ArticleRe: Pay vendor in some phases
Hi,You can try with installment payments by using payment terms...as explained in the below link...http://scn.sap.com/docs/DOC-44220 RegardsSatish
View Articlestock transfer of material form company code to company code
hellow experts Please let me know the sap configuration required for transfer of material from company code "A" (in India) to company code "B" (outside India) thanks
View ArticleRe: stock transfer of material form company code to company code
You search SCN and you will find everthing you need. Regards Waza
View ArticleRe: Pay vendor in some phases
Because you can't do it with a normal stock purchase. As mentioned already you could review the use of installment payments. There is some new functionality in EHP6 that you could consider:-...
View ArticleRe: Having non-valuated non-stock and non-valuated stock of the same material
Hi Tan, If this is a must for you then you can consider using PS module and using "non-valuated project stock". If you do not have any projects actually in your plant then you can have just one, that...
View ArticleRe: Item Category Configuration for Purchase Order - Display Only?
Thank you Jurgen. That was very informative. As you pointed out, most of our purchases are procured to stock, so the GR is checked by default and display only. In cases where they are not procured to...
View ArticleRe: pricing procedure issue:Effective price is 0.00 INR, material price is...
hi sap gurus plz replay and suggest your valuable suggestions....
View ArticleRe: pricing procedure issue:Effective price is 0.00 INR, material price is...
Hi, As of my understanding, your material master standard price / info record price is 0.00 and you are giving price as 1.20 in PO. Is my understanding correct? If so, Its a standard behaviour...
View ArticleRe: pricing procedure issue:Effective price is 0.00 INR, material price is...
Shaik, Please share your MM Pricing Procedure. I believe your problem may occur because of order of conditions in the pricing procedure. Regards,Gian
View ArticleRe: Multiple Base UOM
Experts, Please share if anyone has been able to maintain more than one Base uom for material master? I have been told Oracle ERP supports multiple base uom for same material based on country. We would...
View ArticleRe: Multiple Base UOM
you bought SAP, and in Core ERP material master you just have one field called MEINS for the base unit of measure.You cannot add 2 values in 1 field. Do you know what Oracle does if qualtities get...
View ArticleRe: Purchase order header text filling.
Hi, for me it is related with copying rules of PO. For example ; if material master purchasing text is full , it can not be changed. --- special configuration. There are a lot of configuration for...
View ArticleWhat is the purpose of inventory control tables ?
Hi All, what is the purpose of inventory control tables such as T158? Kind RegardsUmer
View ArticleRe: What is the purpose of inventory control tables ?
Hi, As the name indicates, the inventory control tables define how the inventory is to be posted - that is goods movements. These tables give the behaviour of movement types and tansaction/event...
View ArticleRe: Item Category Configuration for Purchase Order - Display Only?
I sounds good. If you tested it and it worked like you wanted, then I dont see any other flaws.
View ArticleRe: Cash Discount a invoice level
hi, please check condition types SKTO - SKTV in standart. If it is not reply to you , try configuration option. spro-mm-purchasing-conditions-define price deter. process-define condition types...
View ArticleRe: Invoice Issue?
When you close the Goods receive to convert it to invoice the document give you the option to reverse. You can reverse only the open documents. If you want to adjust the inventory, goods issue will...
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