Re: Credit memo Pmnt Block R Invoice verification
Hi, I guess you are selecting Automatic release during execuation of MRBR transaction . Please select Manual Release during selection screen , system will the Blocked Document. Here you can easily...
View ArticleRe: Vendor Issue -- cost center
Please let us know , if your problem till exit or resolved. Close this ticket with answered if its done . Else explain to us what's your concern regardsManu
View ArticleRe: Freight Expenses for Transportation to Depot Plant
Please mark it answered if it resolved your issue. regardsmanu
View ArticleIssues in LSMW - Vendor Master
Dear Experts, Am creating a LSMW for Vendor Master. The LSMW is working fine. But the issue is,while creating vendor through LSMW-It is asking bank details as mandatory. But if we create directly...
View ArticleRe: Subcontracting Accounting Issues..
Hi, Here RM-1 100 Qty $10 = 1000 RM-2 100 Qty $10 = 1000Now Consumption Ac 2000 Debited Component Stock Ac 2000 Credited.i understood. Service Charge is 100 Qty $15 =$1500 Semifinished...
View ArticleRe: Business Area missing for Receiving Plant in Replenishment Delivery-VL02N
Do I need to create a Distribution Channel for STO Process?
View ArticleRe: Issue in VL32n
Hi Jurgen, I read the SAP Notes,only one note is useful for my issue. the Note-Tells that we need to cancel the invoice,do the PGI and then re-do invoice. But the users and business are reluctant to...
View ArticleRe: Credit memo Pmnt Block R Invoice verification
Check in FbL1n to get your vendor payment outstanding . If you see against your ref document , there exist a CR memo to Dr your vendor . Release through FI with Fb02 t code
View ArticleRe: Freight Expenses for Transportation to Depot Plant
Moderator message: Please follow the guideline provided in How to close a discussion and whyto close a discussion, as just adding the word "resolved" does not really close the discussion in a desired way.
View ArticleRe: Issue Reversing Planned Delivery Cost
Hi Armando, Try to valid the if the price of the purchase order's positions were changed and then the reversal was made. Best regards,Alejandro López.
View ArticleRe: Vendor Differs from PO to MIRO
Dear Arghyajit, You can use message M8286 = Error to avoid this to happen. Best Regards,ian Wong Loke Foong
View ArticleRe: Delivery costs differs from shipment costs
can you try with quantity 1 and zero and stimulate in QS - same scenario. Please let us know the outcome . Bcoz I see delivery Quantity is zero in your case
View ArticleRe: Issue Reversing Planned Delivery Cost
Analysis is PO Price change happened for vendor - item 3 in your accounting entry . Inference : supplying plat material cost not changed Receiving plant mat value =( supplying plant mat value +...
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Re: Delivery costs differs from shipment costs
Hi, GO to M/06 and open the condition type ZBU2. Maintain access sequence for the ZBU2 (Can be given the same access sequence that is given in transportation module for ZBU2). Now in the reference...
View ArticlePurchase info record price changes report
Hi All, We need to pull a report which shows the price changes happened in Info record for a particular periods. I don't prefer to use ME14 as it shows one by one. We need a report like. We can input...
View ArticleRe: Subcontracting Accounting Issues..
Hi, if it is moving average price the below accounting entries, Stock Ac $3500 Debited Stock in Change $3500 credited after that External service acct : 1500 DebitedGR/IR clearing acct : 1500 Credited....
View ArticleRe: Using Planned orders effectively in MRP
Thanks Rupesh for your reply.Pls clarify following cases:Suppose I have a requirement for 'X' material on 31st sept.let us assume 2 cases 1) material having lead time 10 days2) material with lead time...
View ArticleRe: How to close PO without MIGO, only with MIRO
Dear Expert, in the end, our solution is ABAP development. it's the only way that i can think to make user friendly and match the process with global management. but your idea looks interesting. i...
View ArticleRe: Using Planned orders effectively in MRP
Hi Mahesh, As I know standard SAP will not help you in this case apart from that you will have one more manual step to convert planned order to PR manually. Better to create PR for these item and...
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