Re: Reversing invoice through MR8M - Balance is not zero - M8534
Hi Rodrigo, did you solve this problem? I´ve been through the same thing. Regards.
View ArticleRe: How to perform availability check and reserve materials in storage location?
Sudeep,Problems: 1. I want to check material availability (like ATP) in advance for all my orders in Location1. For example: In a day from 9:00 am onwards, I've 3 Production Orders...
View Articlecycle count
hi all,Before you want to cycle count, you must block some item to ensure that it will be not changed during your cycle count.after that, you unblock to fix and input figure of those item.for doing it,...
View ArticleRe: Sorting Batch in Batch Determination based on Batch Number
Try to create characteristics with table "MCH1" and the field "CHARG" in order to sort the batches based on batch number. And in the sort sequence (CU70), select the indicator "Sort Ascending".
View ArticleRe: Park invoices that havent been Goods Receipted via EDI
Thanks Jurgen. I will ask SAP.
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MIRO doubling amount in taxes
Hello, I am trying to understand the following problem: While creating a MIRO, at NFe screen, when i check the item data at the Total Value tab, the value is appearing doubled as the value from the...
View ArticleSpecial stock value in MB5S and MB52
Hello experts, I searched for on-line help for below case but could not find the correct answer. There is a scenario where I have created MRP PR (through MB50) assigned to a sales order in plant "X"....
View ArticleRe: MIRO doubling amount in taxes
Hi,Can you share the MIRO screen with tax code details. Also share the PO screen with tax code and are you entering tax code in PO? Also share tax rate with tax code with tax condition type related(...
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Re: Special stock value in MB5S and MB52
Deselect the indicator "Don't display values" as shown below before you execute the transaction MB52.
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Re: MIRO doubling amount in taxes
Hello, The tax code is I9. You want the PO screen at invoice tab? Or another one? FV13 -
View ArticleRe: Sorting Batch in Batch Determination based on Batch Number
Thank you Rosh for your reply. Unfortunately when the reference characteristic is created for a CHAR field the characteristic is inheriting that property and can only ASCII sort as described in the...
View ArticleRe: SAP Outbound delivery qty is split
Google -> "delivery line item split site:sap.com". Looks like either batch or storage location are the likely culprits. Or some custom development, check with an ABAPer.
View ArticleAutomatically create a Goods receipt when we scan something
Hello All, We want to implement the functionality of automatically creating a goods receipt when we scan something into our warehouse. How do we achieve this? I have read around and I believe we need...
View ArticleRe: Mass modification of WHT records in vendor master with XK99
With your chosen fields SAP does not know the country of the company, so you have to add the field LFB1-QLAND to your selection screen
View ArticleRe: Update termination while reversing the Material document
This is clearly an issue with your print program or form.If you got a dump then read it and do what the dump tells you to do (e.g. searching for OSS notes using the terms that are mentioned in the...
View ArticleRe: Physical Inventory
Are you allowed to do customizing in your QA system?As it looks like that your QA system has customizing settings which are not done in development and production. Or the material is just different...
View ArticleRe: Stock Determination in Batch split
you actually have four icons in that screen to check the determination.Strategy InfoSelection criteriaStrategy analysis LogAnd beside of the fact that you did not show any input from there you did not...
View ArticleRe: Inventory reconciliation issue (Material Type,Goods Issue, Unit of Measure)
1) best practice is to set a deletion indicator and to create a new correct material. Also cancel all open documents e.g. purchase orders and create them again with the new material after it was...
View ArticleRe: Loading custom charges, freight, clearing charges value to material
if you want those costs on your material then you have to have those costs in the very same item of the PO which is used to procure the material. Each condition can have its own vendor.No separate...
View ArticleRe: User Exit Number range control
Dear Yaz, You may check user exit EXIT_SAPLMG02_001 and EXIT_SAPLMG02_002. Best Regards,ian Wong Loke Foong
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