Re: Conflicts of having same material with different material codes
I have not yet read any valid reason for an extra material number.Maybe I understand it wrong, but what I understand is that department A wants identify the materials that they use among all the...
View ArticleRe: PO Workflow with email notifications
Just few things to be noted as to why you should use standard workflow here and standard ways to release documents: 1. Managers and CEO's have to release many other documents than just Preqs. Using...
View ArticleRe: Possible to use both 1-step and 2-step in CC STO scenario ?
T161W is used to configure 1-step vs 2-step but all that flag actually does is decide which movement type field from the sales document schedule line should be used. I'm not suggesting any changes...
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Re: PO Workflow with email notifications
I certainly know the advantages of workflow (but as well the disadvantages).The managers are usually the persons who demand how they want it, as they pay for it. They do not work in SAP the whole day,...
View ArticleRe: new PR not created with backgroup MRP process
Hi Mahavir You mention two existing requisitions. Were those requisitions created manually or do they have the fixed flag set? You would see a * next to the requisition number in MD04 if that is the...
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hi experts I am an SAP certified application associate in MM. If i been hired in a company for data migration activities,how far it may be helpful for me in future?can i start my career in data...
View ArticleBusiness area field Mandatory in MIGO
Hi We have a requirement where we need to make business area field (GSBER) mandatory when user does GR or Goods issue. We have configured values for this field so that user can select them. Please help...
View ArticleReduce data entry using purchasing value keys
Hello Consultants, I am an Industrial Engineer with good Supply Chain domain knowledge. I am educating myself on SAP MM Functional side. In one of the case studies the client requested to reduce data...
View ArticleRe: Reduce data entry using purchasing value keys
I don't understand your last word "2. purchasing value keys reduced the amount of data entry" Basically purchasing value key is used for reminder for material to vendor.It contains 3 reminder dates,...
View ArticleRe: Business area field Mandatory in MIGO
Its not a business logic to enter business area on GR time.Business area is fetched by division for material.And If you are not using the material then it could be fetch from controlling area.Can we...
View ArticleRe: Posting Accruals in a direct delivery to customer
Hi ; Please ceheck : Go to OBYC , Transaction : DIF -Materials management small differences. Regards. M.Ozgur Unal
View ArticleRe: ME8184 Invoice document xxxxx does not exist
Hi; *Update problem can be reason. Oss notes : *781498 MIR4: Missing follow-on documents*628468 MIRO: Incomplete MM documents*1876234 - Missing Invoice Documents. *If you hold this invoice , MM...
View ArticleMessage 00055 during MIRO
Hello people, I have been having problems during MIRO, in this case my client needs to post a SES, first enter: MIRO, complete all necesary information (date, tax information, etc) but the system...
View ArticleRe: M8184 Invoice document xxxxx does not exist
Hi, thanks. In this case is the opossite way, because I can check accounting document in FI, but I can see the invoice document related, I got the message "Invoice document 5161561041 2013 does not...
View ArticleRe: M8184 Invoice document xxxxx does not exist
Thanks, in this case is the opposite way because I can see the accounting document, but I can see the invoice document related considering message "Invoice document 5161561041 2013 does not exist"....
View ArticleRe: Message 00055 during MIRO
this question can cause 100 and more different "check this" and "check that" Maybe it could help yourself a bit to get less but more precise suggestions if you explain more about your environment. Is...
View ArticleRe: Message 00055 during MIRO
Sorry for being ambiguos. System and company code are 12 years older. This isn´t my first time doing MIRO, but this is the first time that I get this message. The system was updated two months ago (EHP...
View ArticleRe: Message 00055 during MIRO
As you have said you got this message " Fill in all required entry fields "The mouse courser must be shown in a field.As you have Can you check the "Business Area" in header details tab.My organization...
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Re: ME8184 Invoice document xxxxx does not exist
When you double click in the FB03 on invoice document number, if it shows the error then the invoice document number must be archived from your system.No other wayMay I know the account entry for the...
View ArticleRe: Multiple line item in PO and Invoice
As like as PO, Invoice screen contains also a header level and a item level.Item level contains all the item of reference document.And all the item can contains different different value, tax, quantity...
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