Re: ME47-InforRecord of someitems can't update
Dear sir ; Please check the configuration for that plant how Info record is updated . Joydeep
View ArticleRe: ME47-InforRecord of someitems can't update
Hi Harvey, 1. Could you share complete screen shot in full - Info record - Purchasing org - data1 2. Reason due to change in contract price lead to no update in info record - SAP OSS -569885. 3. Kindly...
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Re: subcon vendor stock at the time of GR
Thanks Juergen. Have updated the MRP view in material master as per below screen shot. And generated MRP PR (MB50) thereafter. But, still SC Vendor tick box is in display mode in MRP PR and same status...
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Difference in Ext. Amount in LC and Amount in LC in MB51
Hi We found that there are some value mistakes after uploading the intial stock for a material. And we have tried to reverse the entries and finally the value is matching now in MB5B and MB52 as shown...
View ArticleRe: Difference in Ext. Amount in LC and Amount in LC in MB51
External amount is the amount that you enter together with the quantity. If you just use MBST or MIGO > cancel material document then you do not enter any external amount, then SAP just valuates the...
View ArticleRe: How can I put a PIR for Material Group into a Source List.
thank you, Juergen, very clear.
View ArticleRe: ME47-InforRecord of someitems can't update
Hi,the screenshot attached is the configuration in SPRO on our sytsem.
View ArticleRe: ME47-InforRecord of someitems can't update
I have tried to create new RFQ for the items that failed to update infor record alone.A part of the items can update sucessfully, the left still fail.I think the reason should not be related to the...
View ArticleRe: ME47-InforRecord of someitems can't update
If it really happens randomly and the update which earlier fails happens in another test without having changed anything in between then you should report it to SAP Support after you made sure that it...
View ArticleRe: subcon vendor stock at the time of GR
Hi, This is ok, but now the problem is different, could you please refer my reply of "28-May-2016 14:52 " and help is finding the solution. thanks
View ArticleTAX code and Tax rate overwritten in SAP PO
Hi All, Scenario is 1. Condtion type are as below in PO 1. pbxx2. zco3. ZNAV--Condition records are maintained and set tax code 'VA' and 19% on sum of pbxx and zco3. mwvs--In pricing set up is no...
View ArticleRe: separate purchase order for planned delivery condition
Hello Bharat, Have the new message type taken the rule which you designed to take the TF ? Do you create or use different PO layout logic for this ?It might need new custom program / form to...
View ArticleRe: MIGO problem for subcontracting PO
Yes, but we want to fix quantity by automatical for components, and we are doing GR via interface.
View ArticleRe: MIGO problem for subcontracting PO
Hi Colin In your BOM you may mentioned 1 finished good need 1 raw material, while sending to the sub contractors,for GRN if you received how many finished goods automatically its raw material will be...
View ArticleRe: MIGO problem for subcontracting PO
Moderator Message: Please do not open several discussions for one and same question. Original question was here:A Subcontracting PO issueIf you are not satisfied with the way that is described in the...
View ArticleRe: A Subcontracting PO issue
This discussion is locked as there exists another one here: MIGO problem for subcontracting PO
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Re: Incoorect price update in MIGO after SES
Hello Juergen, Please find the below details of PO GRN Screen Shot SES screen shot PO history TAb Kindly let me know if any further detailed required. Regards,
View ArticleRe: Day Closing Balance
Hi Sachin, Standard SAP comes with the LIS analyses MCBR which shows batch stock and movements on monthly level. If you don't need this level, you can change the setting for the info structure S034 in...
View ArticleMaterial Transporting From one Plant to Another by external vendor
Hi Guys, I have a case that I transport semi-finished material from one plant to another one by an external vendor. I want to add this transportation fees to this material. How can I do this ?
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