Re: STO posting reversal error
Please check this KBA 1708261 - Error 'M7 308' is raised when trying to post a goods movement.
View ArticleRe: Price change within Goods Issue and Reversal
do have any MR 11 document posted in between
View ArticleSubcontracting & Origin Acceptance (107 mvt)
Although Note 1110140 refers to this scenario not being possible, Note 1943804 suggest it is. We have created a subcontract PO, created an inbound delivery and GR'd. This has performed a 107 mvt...
View ArticleRe: Price change within Goods Issue and Reversal
Transactions MR51 and S_P00_07000139 can show you what happened between goods issue and reversal
View ArticleRe: Price change within Goods Issue and Reversal
Hello Could you share the screen shot of the document where you find this price difference. RegardsSS
View ArticleME47-InforRecord of someitems can't update
Dear Gurus,I am dealing with my RFQ. I maintain 4 items for my Quotation in ME47.I go to the Condition Maintenance screen to input the future Gross Price, then set InfoUpdate indicator as C- Update...
View ArticleRe: different doc type, same vendor, same output message, different medium
solved:we found out that the same vendor had settings for combination Porg/EDI and so I guess the system got confused.we deleted those settings and it worked
View ArticleRe: Define every possible term of payments
How can they change the term if it is not customized? If you have this term not for the PO, then you don't have it for the invoice either if you do not customize it within that time frame. In the last...
View Articlewhere does MAPE-PREFE value comes from?
My apologies if the question seems simple but I have not found explanations for this. After updating vendor declaration with transaction VI73N, I run transaction VE67 and update material master.Field...
View ArticleNet price not updated after info record updation in me33k
Hi All, In our system we have a custom program which updated info record gross price amount.once its done if we got to Me33k and check for Net price,its still showing the old price but When we select...
View ArticleRe: ME47-InforRecord of someitems can't update
Does the update work for the material that failed if you have this material alone in a RFQ?Or does it even work if you create the same RFQ again?
View ArticleRe: ME57 - Exclude PR from PO creation
Hello, If you know the PR number to be excluded from conversion, simply enter the PR number on ME57 transaction with exclusion indicator. This way even thought many PRs are assigned to the same vendor,...
View ArticleRe: Error: Requirements are not fulfilled for condition XXXX in ME21N
See the screenshot in this wiki, the requirement is in your pricing scheme. Number 12 in the screenshot. 16 Fields in Pricing Procedure and Their Description - ERP Operations - SCN WikiA requirement is...
View ArticleRe: Price change within Goods Issue and Reversal
Hello The document number for the issue the material (Doc number ..5227) is letter than the reversal (Doc number ...5132). Means you are not comparing the same document. Have a look again. For the...
View ArticleRe: Price change within Goods Issue and Reversal
Dear Sir ; Not only Goods movement ,MIRO is also Having Direct Impact in Price change of Material .please check MB5B Report and there you will get complete picture .May be in some MIRO you have done...
View ArticleRe: ME57 - Exclude PR from PO creation
Dear Sara ; There is no problem in converting specific PR to PO .Please check properly . Joydeep
View ArticleRe: ME57 - Exclude PR from PO creation
good morning joydeep. I agree with Mr Jürgen just adopt the PR you want, by draging the specific line item to the icon that look like a shopping cart. RegardsOg h
View ArticleRe: ME57 - Exclude PR from PO creation
Dear Og .; Good Morning ;yes you need to select specific PR and drag it . Check with some 4 5 PR and try to convert only 2 .It will work for sure . Joydeep
View ArticleRe: Material Master not updating
dear sir ; Check is there any dependency on changing the field ? Joydeep
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