Re: PO/STO Data Migration for 1 BU: SAP to SAP
Can we switch the Condition types in the schema to manual and upload the POs and change it back to the old values once upload is done... will this work?
View ArticleRe: Block a particular GL in PO creation.
Hi Sudhakar, The GL should not be blocked from FS00 and it should remain active requirement is that Users should not be able to use that particular GL.It should stop user there itself by validating the...
View ArticleRe: where does MAPE-PREFE value comes from?
Dear Alisa, Please check table MARC for plant specific data. Best Regards,ian Wong Loke Foong
View ArticleRe: Block a particular GL in PO creation.
Remove the assignment of CO object from this GL account, then system will issue message KI235 in ME21N.Or you can make one GL account default in ME21N with help of this document Automatic Account...
View ArticleRe: Block a particular GL in PO creation.
Hi we are not blocking completely from FS00 and it is active but we have three option to choose, choose blocking for posting RegardsSudhakar
View ArticleRe: ME58 - option to group Purchase Requisitions by Sales Order number
hI MY me59n screen contains the input screen for the account assignment . Please check the iyem category and account assigned category being taken in the PR and input into ME59N screen through a...
View ArticleRe: calculation of incoterms in po
how will i relate condition types to incoterms.?condition records are fetched according to schema determination which depends on vendor and Porg.if for the same vendor, we use different incoterms in...
View ArticleRe: PO is created in M.TON . Invoice has to be done in PCs.( conversion 1 Ton...
Why do you need it for PCs ? Isn't it logical that your PO order unit is TON, then you invoice has to be in TON only.I've explained it in this discussion MIRO to be done in Base Unit of Measure | SCNIf...
View ArticleRe: where does MAPE-PREFE value comes from?
hello IanI am not sure I understand your suggestion: what does Marc have to do with MAPE-PREFE?
View ArticleRe: "No active external product for fuzzy search" - Vendor Master
I think the long text to the message F2807 explains everything well in just a single line: "The connection of an external product is required for the fuzzy search."and it even points to OSS note 176559...
View ArticleRe: Complete purchasing cycle
How do those reports meet the requirement "number of..." ?
View ArticleRe: Further processing from ME47
Hi Amol,you just need to click on the RFQ & select the push button "quotation", system will redirect you to another screen where you can find the rejection indicator. Thanks & regards,Ankur...
View ArticleRe: Difference between Condition category - Freight or Delivery costs
Dear Harsh, Delivery cost are the cost which when the PO created which covers charges made by the vendor such as forwarder, custom authorities. Freight cost are enter for specific vendor. For example,...
View ArticleRe: Material TABS are not appearing during creation ,change and Display
Thanks Juergen, Issue resolved.
View ArticleRe: Spare text field in Material Master at Plant level
Hi,You have Plant data/sto-1 and Plant data/sto-2 views in material master! You know your business and your material master- Are you using all fields available in the above said views and if not- you...
View ArticleRe: Block tax code
instead of deleting tax code u can deactivate the tax code line frm calculating tax
View ArticleMaterial ******** is not defined in an FFF class
Dear Expert, While executing PIC01 i am getting an error related to FFF class.material is not define in the FFF class. I was never aware of FFF class in material master. Please help to resolve the...
View ArticleRe: Material ******** is not defined in an FFF class
Hi Salman, Maintain FFF class or Supersess. chain same as material number and then try.
View ArticleRe: Service Entry sheet for Unplanned services from Contract
Hi,I am not sure why your business allow SE from Contract. As you have contract you to create PO from contract and later create SES from PO. Yes, with development you can achieve enter cost center and...
View ArticleConfigure Error Message While Doing MIGO for 301 Movement
Hello Guys , Good Evening. My requirement is to get the error message while doing the 301 movement for different batches .User should get the error message if he tries to do transfer posting from X...
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