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why is invoice not released automatically?
Dear friends. Here is the scenario. 1, PO, quantity=102, GR, quantity=103, LIV, quantity=11 [ surplus 1 ] at this point, the invoice is blocked since one more piece are taken into account.. and at...
View ArticleRe: Goods procured but GR not done, is it still possible to use split valuation?
Thanks Prasoon, It did work, i tried.. First created PO and then activated for the val cat and created new val type. As in our case val type was not created. It did ask for val type at the time of GR....
View ArticleRe: why is invoice not released automatically?
Hi, It seems the blocking reason is invalid now - can you place the mouse pointer near the "X" mark in the blocking reason - qty and check whether the blocking reason is still valid or not. If not,...
View ArticleRe: Reversal of credit memo resulted in double payment
Hi Sudhakar, Thanks for your inputs, Yes, credit memo was posted after the first invoice. But, the same was reversed via MR8M after posting a new Invoice. In this scenario, the vendor will get paid...
View ArticleRe: Unable to post Goods Issue for a delivery with Shipment
Thanks a lot Juergen. I will try and let you know if it works.
View ArticleRe: MARA-BISMT QUERY issue
Thank you for the answer. Indeed it is stored without leading zeros.My next topic is how to put the leading zeros in order to have the other fields displayed. A mass change to all the materials...
View ArticleRe: MARA-BISMT QUERY issue
I think this part of the question was already answered with AKPT's reply, you can't achieve it without ABAP coding.
View ArticleRe: can I use 561 to add special stock in productive system ?
1. we need to migrate the existing stock at customer from legacy system into the SAP system , can I use movement tpye 561 ( TA m1bc ) to add those old stocks into sap system ? As your question is the...
View ArticleRe: product hirachy changes
Hi Jurgen , Could you please complete the solution ? Regards,
View ArticleRe: Consider PO in MRP run (V1-HB)
Hello The rescheduling horizon defined in customizing must be long enough to cover the PO date. Takea look on the following WIKI to understand the reschedulinc check in more detail:What is rescheduling...
View ArticleRe: MRP view in material master to explode BOM in Subcontracting
Hello If you would like to have subcontracting requisitions generated by MRP with the BOM explosion during the MRP run, you must define the respective special procurement key on tab MRP2 of the...
View ArticleRe: product hirachy changes
Not sure what you expect. Maintenance via RFC means that you have a program in the target system that is called by a program from the source system. You goal is to update the product hierarchy in the...
View ArticleConversion Contract Greige Fabric in SAP
Dear All, I hope you all doing well. I have a scenario in Textile Sector. Let Say. Scenario Sometimes we create contract of fabric quality(Material (30*30 / 76*56, 85" ) QTY 10,000 M.....But sometimes...
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