Re: Materials with price zero
Hi ,Jesus please check the attached document for entering the additional materials which will help you in mapping your scenario
View ArticleConfigure storage location for a product
Please ensure that in OMB1 & OMB2 creation of storage location automatically is not enabled
View ArticleRe: Purchase Request
Thanks a lot for your help. So 1909157 - Purchase Requisition Release Date is not updated should work. Best regardsAllen
View ArticleMovement Type Auto Posting GL Assignment
Hi Khalid, There are two alternatives:- 1. Use different movement types, details are mentioned...
View ArticleConfigure storage location for a product
it still does not restrict a material to be used in a different production than the desired
View ArticleRe: Configure storage location for a product
another method could be define your storage locations in BOM, and make the storage location field display thru SHDO in prod order.
View ArticleAccounting document generated without MM invoice document
Hi, Resolution of two issues mentioned by you are:-1. So far as the bookings which are needed to be made correct, you need to make CO bookings correct - resultant of reversal of FI documentHence,...
View ArticleRe: GR not possible for Inbound Delivery and also no reversal. Stuck :(
Hi, Just maintain the plant in the purchasing view of the vendor master and complete the transaction. Remove it again if necessary. Hope its helpful. Regards,AKPT
View ArticleRe: Condition Type NR00
Hi Uday, I think this will help Actually there are two types of pricing procedure1. Main Pricing procedure & 2. Supplementary Pricing procedure In main pricing procedure you can give automatic...
View ArticleRe: GR number in PR status Tab
Hi, There is no standard configuration to get GR No in PR Status tab.That data is available with PO history only.U have to double click on po to get GR no fo that PR.Ask your ABAPER to develop...
View ArticleRe: T030: offset of EIN is EKG, or offset to both is BSX ?
Hi,Always the Inventory Account with BSX is Debited and GR/IR clearing account with WRX is Credited. When you procure a material with your PO and purchase management is active, account are triggered...
View ArticleRe: Delivery block for InterCompany Purchase orders?
Thanks. So by doing this, the delivery will get created but will be blocked? OR would it not even allow delivery creation and everytime we will have to change the customer customer and remove the...
View Articleexact Components not known
Why do you want to post the components at all?this would require an extra order for the components and a goods receipt,( if the PO is done correctly then you post the GR directly into vendor stock, if...
View ArticleRe: ¿How control the Value from Contract when doing several PO?
Hi,System has that basic control on release orders of a contract as a warning message, you have to refer corresponding contract along with the respective line item to your release order then only...
View ArticleRe: Delivery block for InterCompany Purchase orders?
No sorry this idea does not work, I just tested it, having a delivery block in XD05 does not even allow delivery creation But you can set a delivery block during creation of a delivery by a user exit,...
View Article¿How control the Value from Contract when doing several PO?
There are some OSS notes to fix program bugs. 06042 message is under certain circumstances not issued. Please check in service.sap.com/notes use the error message number to search with
View ArticleRe: MRKO - Pipeline Material
Hi Nirav, When you post a withdrawal from consignment to your own stock, thesystem reads the consignment inforecord and values it accordingto the net price in the inforecord.This information is stored...
View ArticleRe: Vendor Differs from PO to MIRO
Hi Arghyajit, Refer to SAP note 393431 as this contains a few different scenarios that describe how the vendor can be different from the PO. I hope you find this useful,Adam.
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