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Re: Inbound delivery date/ Reference in MIGO
Hi, If its DC tracking number, you can make use of the BOL Number field. You can enter the BOL Number in IBD header and post the GRN from VL32N. The same will be copied to the material document...
View ArticleRe: VL34 Inbound delivery creation
Hi, If the actual receiving points are is the other plants, why you need to do GRN in the first plant and then transfer to the other plants. Instead, you can create one PO with multiple plants and...
View ArticleAutomatic creation of PO based on validation of maintenance operation
Hello experts, I have defined on my maintenance Work Order, service items on the components tab. I would like to know if it's possible to create a PO of those service Items, based on confirmation of...
View ArticleRe: Auto PGR on decentral Inbound Delivery confirmation
I understand decentralized WM (besides EWM) isn't that common anymore, but really nobody? :-(
View ArticleRe: Auto PGR on decentral Inbound Delivery confirmation
Maybe you should explain why the delivery should not be closed when the full delivery quantity was received?What is the reason that it should stay open any further?
View ArticleRe: Unable to add 2nd RFQ Condition Record - MN02
We configured/setup new message type 'ZNEU', and now it is working properly (i.e. RFQ can be printed or External Send). Thank you for the assistance.
View ArticleQuestion regarding Default tax code in ME21N based on account assignment...
Dear Friends,We are implementing SAP ( S4 HANA ).I have a query regarding Default tax code to be populate in ME21N based on account assignment category for CAPEX OR OPEX I know there is std sap config...
View ArticleRe: Question regarding Default tax code in ME21N based on account assignment...
Hi, I would suggest to stick with standard option, since it can fulfill the question you raised. You can maintain the tax indicator for the account assignment category in OMKO. Now, create a...
View ArticleRe: Auto PGR on decentral Inbound Delivery confirmation
Hi Robbert , First question is, if the I-docs from EWM are doing partial receipts then as soon as full quantity is received, Inbound delivery will get closed as you have allowed for partial receipts on...
View ArticleRe: Question regarding Default tax code in ME21N based on account assignment...
Please check BAdI ME_PROCESS_CUST_PO and the method PROCESS_ITEM. Here you've to get the value of KNTTP and set the value for MWSKZ.
View ArticleHow to post valuates material into non-valuated stock
Hi, Backgrond:- We use purchase order with account assignment to investment order to purchase some spetial type of fixed assets.- But these FA are stores in warehouse before usege and we need to have...
View ArticleRe: ME5A Report
does anyone knows how to convert the material description in ME5A report from default english to local language like korean, japanese or chinese.they have the material master maintained in local...
View ArticleRe: PGI Reverse Equipment status not change
Was written to SAP, not got any answer, i was to try to the Program RVDELSTA, even though not able to changed the status of serial number Thankssapman man
View ArticleME21N message determination positive - no entry in NAST
While creating a purchase order a message 'ZORR' is found, message determination is positive. But no entry in NAST is written.I have no clue what to do to solve this problem. Hopefully someone can give...
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Re: ME21N message determination positive - no entry in NAST
Hi, Open the PO in ME23N and check whether the message type still showing in the messages tab! If its not there,Check whether there is any update termination in SM13. If so, analyze the update...
View ArticleMIMD
Hi, I am trying to see the use of MIMD tcode for our business. We have a 3rd party application at our distributors and they will do the physical counting and provide us back the count sheets.The...
View ArticleRe: ME21N message determination positive - no entry in NAST
1) Did you hold the purchase order? If yes, please save the document and then check the entry in table NAST. 2) What are the parameters you passed to the table NAST?
View ArticleRe: MIMD
Kindly see the program documentation by clicking the information icon near to the execute button.SAP program RM07IMDE - Report For Transferring PDC Phys. Inv. Data
View ArticleRe: MIMD
I have read that report. But have some more questions which can only be answered by someone who has used this process several time.
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