option to maintain advance payment limit in PO line item
Hello experts, Is there any possibility to maintain limit (amount or percentage, for example 20% of total Po line item value) in PO line item so that vendor down payment (advance payment) against PO...
View ArticleRe: using MB5B not in Local Currency
MB52 is not any better, those reports all serve certain needs, but none of these needs is to get matched with Financial postings. I just recently posted a link to OSS note 407812, which explains the...
View ArticleRe: option to maintain advance payment limit in PO line item
No standard config available for restricting downpayment with limits. You've to use BAdI : ME_PROCESS_PO_CUST.
View ArticleRe: IDOC to update Material Characteristic values
If the data load volume is not high you can try the BDC method on LSMW. If you are able to add the value manually, then BDC could be an alternative instead of IDOC process. Thanks, Venkat
View ArticleRe: IDOC to update Material Characteristic values
Okay. But, is there any other IDOC available which can just accept the values to be appended or deleted in a Characteristic instead of us having to fetch existing data from SAP? The challenge is we're...
View ArticleTotal PO value - Old and New
Experts, I would like to include Total PO Value (Both old and new value), whenever there is a change as part of SAP Workflow. I am able to get New value from EKPO-EFFWR. Alternatively, i can get...
View ArticleRe: Total PO value - Old and New
Can you explain this part in more detail "Challenge: I see that CDHDR and CDPOS entries are not created for object class (EINKBELEG-Purchase order). " Why is there such challenge? In which case does...
View ArticleRe: IDOC to update Material Characteristic values
No there is no alternative IDoc for a characteristics in SAP. It does not really require a downtime, it only has to be well prepared that you can reduce the processing time to a minimum, I think no...
View ArticleRe: IDOC to update Material Characteristic values
We currently have a BODS ETL code which reads data from a source file and maps it to CHRMAS01 IDOC to load characteristics data into SAP. This is what we used for one time conversion. Now, in order to...
View ArticleRe: Cant receive a delivery with MIGO
Hi, Please check the goods movement data in the delivery document . does the delivery documment is with PGR ? Regards,
View ArticleRe: Batches cannot be created for materials with the material type ZMTP
Standard object for maintaining batch number range, material type dependent is BATCH_MAT. Please check your settings using the following function,Call transaction SNUM ---> Enter the object...
View ArticleRe: Total PO value - Old and New
Hi Juergen, So happy to see your reply. Usually if we make changes for PO fields like Net price etc... its captured perfectly in CDHDR/POS tables. I am able to leverage this to capture the old value...
View ArticleRe: Total PO value - Old and New
When do you actually need this value? Are you doing it in a separate program or are you still in the PO program?
View ArticleRe: Block PO based off Vendors country
Hi Michael As per my knowledge we can block the vendor and material combination is only possible in source list me01, we can block the material based on material type would be possible in mm17 or mass...
View ArticleRe: Customs/other charges in Service PO
Hi add custome condition type JCBD in your pricing procedure and assign the pricing procedure to service vendor in purchasing data and also need to create a new vendor as custm vendor and add in the...
View ArticleRe: Block PO based off Vendors country
SAP has an application for managing regulations: GTS Global Trade ServicesThe old ERP Global trade was more or less designed only for exports, checks are done in the sales documents to avoid sending...
View ArticleRe: Unable to remove stock in transit from MD04
Hello Raghavendra, The stock is lying in-transit for last 7 years and in the meantime, the material document is already archived, so cannot receive stock any more. Thanks
View ArticleRe: Batch maintained in Inbound delivery, but not getting copied in MIGO.
Do you find the field Batch with empty value or the field is invisible in MIGO? If the field is invisible, then check the field selection settings of MIGO in the transaction OMJX. If the field is...
View ArticleRe: Unable to remove stock in transit from MD04
follow the guidance given in KBA 1618453 - How to fix quantity on stock in transit?
View ArticleRe: BAPI_REQUISITION_CHANGE PROBLEM
Hello Alix, unfortunately it is not possible to add items with this BAPI. You can find this remark in the documentation of the BAPI.Regards Josef!
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