Re: PR Release not possible with ME54N
Click on the Edit(pencil) button on the top (Or Purchase Requisition -> Display/Change). The PR can then be released ( the tick mark will appear)
View ArticleRe: group material at plant level
I have certainly not a ready-made-solution for you.As I think this requirement is more information and organisation based I dont think that split valuation would be a considerable solution. It would...
View ArticleRe: Pricing Condition help
Bijay, That was right solution. thanks for help. Not quiet perfect solution, but few tinkers in FI side would achieve results we want. Sri
View ArticleRe: PO Release strategy, How many Release Groups i can have
Hi thank you all, Very True. i understood that i can create number of characters and can assign to a single class only and i can create number of Release group but can assign only one Class and as per...
View ArticleRe: Vendor Evaluation Based on Material group
SAP actually allows to execute the report without having entered anything into the scope of list field. (just imagine you created a scope of list without giving it a name, this could then be found)But...
View ArticleRe: PU Val. GR Blckd St. exceeded by 1.000 EA : POXXXXXXX Plant Sloc
Hopefully OSS note Note 1373027 - Problems w/ 2-step goods receipts using inbound deliveriescan give some background to analyze further why this error may occur
View ArticleMaster of Services - Transaction
I want to know if Master of Services has a transaction for change the field Service Category like the transaction MMAM or XK07 on Material Management. Best Regards,Julio Ferretti
View ArticleMMPI and Material Ledger
Hi: how to deactivate and acticate Material Ledger if I would like to post stock balance backward by MMPI.Any awareness I have to check before pls? if there are no transaction on MB51 and MR51 at all,...
View ArticleRe: Value of the goods movement is negative while reversing GRN
Hi , check posting dates of the reversal, are you sure you are getting the error while doing GR , as the negative value msg will only come when the inventory is getting reversed, check if the PO you...
View ArticleRe: group material at plant level
Thanks a lot for your clear answer, Use the classification view is the best option I think because there are standar tcodes like mmcl that can provide inventory list from characteristics "groupers"...
View ArticleRe: PR approver change
Hi, You can create new release group and also create new characteristic for purchase requisition date. So based on that date criteria new release group trigger for that release strategy. Thanks,Bhaumik
View ArticleRe: PO Release strategy, How many Release Groups i can have
Hi,In general ,the Release Characteristics for PO are decided during design stage.As you need to use only ONE Release Class for PO -if business needed further you can create New Release codes,Release...
View ArticleRe: group material at plant level
I tried to explain how to setup class and characteristic to make it work for you, even it is a client level.By the way, it takes not much to even classify at MARC level and with some coding you can...
View ArticleRe: Multiple line invoice against a single line item no of a PO
Hi,Yes, you can do invoice verification for single line item for Purchase Order. As quantity & value directly proportional and based on goods receipt for your purchase order, you can do invoice...
View ArticleRe: group material at plant level
Yes you are right, I think missed the part when you said "concatenated plant"So if i have the material in two plants I will have two Characteristics concatenated with plant level and main grouper and...
View ArticleRe: MMPI and Material Ledger
Hi,1st cross check version of your product --- >Go to menu in any screen Menu - > system -> status then click ,pop up screen appears .In that look for" component version” field.The...
View ArticleRe: MMPI and Material Ledger
Hi.You want to do this stuff in a QA system correct? Activate and deactivate ML have lots of implicances but if you are in a test system dont mind but just have this in mind. About your questions: In...
View ArticleRe: Wrong withholding calculated while doing MRKO process
Hi, Please check the OSS Notes 109432 and 398824. Hope this will resolve your issue. Hope its helpful. Regards,AKPT
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