Re: Release strategy in purchase requisition
Hello Marina, Unless, as suggested by others, the problem is prevented by organizational measures, you have to face the need for some coding/enhancement implementation. The basic question is: should...
View ArticleRegarding number range for master material
Hello everyone, I'm trying to set new number ranges for master material through MMNR transaction.The problem is that, every new range that I add are with EXT option marked and the checkbox is read...
View ArticleRe: Pending purchasing requisition approval by approver
Hi Carlos, Have you tried transaction MD04? Best regards,Adam.
View ArticleEAN Category set up
Hello Everyday, I need to set up the EAN category for EAN 8 , EAN 13 and UPC 12-A and need to maintain the external number range for UK. I want to know what would be the standard numnber ranges which...
View ArticleRe: Pending purchasing requisition approval by approver
Hi, You can use the transaction ME5F for the report of PR pending for release. Hope its helpful. Regards,AKPT
View ArticleRe: Pending purchasing requisition approval by approver
Hi CarlosIf you are using workflow then you can use SWI5 transaction to see the pending purchase requisitions per approver. If you just need pending requisitions then ME5F will suffice the requirement....
View ArticleRe: Pending purchasing requisition approval by approver
Hi Adam, Can you elaborate how you can use MD04 to list requisitions for approval by approver. I am really curious.
View ArticleRe: Regarding number range for master material
Hi,You need to insert a new range line (unmarked - internal). After that, you can delete the line marked with EXT. Yohan,
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Regarding number range for master material
Can you explain the steps that you do to get what you see?If I add a new interval to a group, then I get this screen with 2 lines, one for internal and one for external.
View ArticleRe: How to unblock a requisition that has been released twice
HelloChange the parameters like quantity or price in PR line. In customizing, if you have set changeability of purchasing document after release as blank, then it will automatically reset after you...
View ArticleWhile GR, Serial number getting status EDEL ESTO
if you can allocate the change in behavior to the upgrade, then you should search for SAP notes in service.sap.com/notes or open a support message.
View Articleitem category D and B, Overall Limit to be included in the net price , ME21N...
Hi for the item categrory D and B, is there a possibility that the Overall Limit to be included in the net price and not the expected value when we create a PO or PR? thanks
View ArticleInfo record update automatically while creating of PO
Hi, Please define condition control at plant level, pathPurchasing IMG, under Conditions -> Define Condition Control at Plant Level. In purchase order, item detail, material data, please ensure that...
View ArticleDelete Inbound delivery: Termination VL255
As it is a termination, you need to check the log for this termination to know what was the root cause. See if you can find it in SM13 or in ST22 transaction.If you dont understand the information...
View ArticleRe: Inventory Report
in general you can see in the movement itself how the total quantity and value of valuated stock was before the movement was posted. this is an important information trace the development of the price,...
View ArticleMC.1 vs MC.5 variance
SAP explains the root cause in OSS Note 120365 - Apparently incorrect stock values in standard analyses
View ArticleBatch Determination for a Production Order at Storage Type Level
Hi Gurus, Good Afternoon.I have configured the batch determination for a Production order confirmation, and its working as expected.I understand that the batch search strategy and sort sequence ( last...
View ArticleRe: Historical Inventory data load
Thanks heaps, Jurgen! I have never come across this in the past. One of my colleague suggested this is possible by loading month end stock in material master- Forecasting view- Consumption values or...
View ArticleRe: Historical Inventory data load
yes you can load consumption, but consumption is somehow different to month end stocks, or do you just want to (mis-)use those fields for this purpose?Those fields are taken into account in planning...
View ArticlePO - item condition sum at header level
Hi SAP Experts, Greetings to all...I wish to ask following question: I have created a condition type (manual condition) for certain charges for item level. I have set the condition type as item and...
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