Re: BAPI for Material master change , Plant data view
hi Guys.. Could U pls Share One Sample Program For BAPI_MATERIAL_SAVEDATA Thanks Prathamesh
View ArticleRe: Deficit of SL Unrestricted-use 488 PC: MAT1 PLNT1 0100 in Physical Inventory
I have checked the scenario in my system.This error occurs because at the time you have counted your stock was different as well as now.SupposeWhen you count the material in MI04. At that time you...
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Re: Unflag the Closed Indicator Purchase Requisition
As your statement..We can use the 500 remaining pcs for PO.There are no configuration about it.Can you check the PR statusWhat is the PR quantity and What it shown in Status tab?See the statusMy PR...
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Re: Reason to be asked while deleting PO line Item
Hi Vijay, Blocking a Purchase Order with a Blocking Reason - Purchasing (MM-PUR) - SAP Library The document says that you can define Blocking Reason in Customizing. " Materials Management under...
View ArticleBuy one get one free-IN PO conditions
Hi Friends,Please advice me, my vendor give us offer "Buy one get one free” for some of materials.How to make PO with above condition in Purchas order? Thanks R.sundar
View ArticleRe: Buy one get one free-IN PO conditions
You should add the same material in two line items.First Line item will be as normal procurement with payment to vendorSecond line item you should tick the field free in that Line item beside of...
View ArticleRe: Buy one get one free-IN PO conditions
Hi, You can automatically bring second line item in PO with free goods indicator with free items configs as explained in the doc: Quantity Free Goods from Vendor Regards,AKPT
View ArticleRe: Unflag the Closed Indicator Purchase Requisition
You cannot un-flag the closed indicator flag once the PR is adopted to PO.You need to create a requirement and raise the PO again or you need to raise the full quantity in PO at once to procure.
View ArticleRe: Deficit of SL Unrestricted-use 488 PC: MAT1 PLNT1 0100 in Physical Inventory
Thanks, Sir. But the "Posting Block" option was ticked during the creation of physical inventory document. In this case, no postings should proceed. If that's the case, can this be avoided in future...
View ArticleRe: Issue in PR release procedure.
Hi,Please check the steps to be followed for the Release strategy deletion.Create replica of existing release strategy as per the Acceptance/Production in the development System for the all boxes where...
View ArticleMaterial Master PO texts issue
Hi Experts , Normally we maintain the PO texts in the MMR for various languages. While creating the PO , based upon the vendor country /language the concerned texts will get defaulted into the PO if...
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Re: Custom Vendor Maintainance
Hi, Since its custom vendor, I could guess that the vendor code will be same based on plant or company code or purchase org. If this is the case, follow as below:1. Go to M/03 and create a condition...
View ArticleRe: Issue in PR release procedure.
Hi, Please check in T16FS table whether the release code 02 is existing against the release strategy and release group. If its existing, we can conclude that the release strategy 02 was existing...
View ArticleFIFO Valuation
Hi SAP Experts, How to configure FIFO valuation in MM for some materials. The system should be done as follows:01.01.2010: GR of material Z: 2 pieces at 10 EUR = 20 EUR in sum05.01.2010 :GR of...
View ArticleRe: Is there any Deletion Flag in Orginal migo doc which cancelled?
Hi, There is no direct indicator through which you can find whether the 101 document is reversed or not. As explained by Mr. Vjay, you can compare the same with MSEG-LFBNR In short, the material...
View ArticleRe: FIFO Valuation
Hi, If your storage location is a warehouse managed , this is possible , Regards,
View ArticleRe: When MRP Runs, Wrongly creating Pln Order instead of Sch Lines
Hi Suraj,Yes you are right! Yesterday before your reply I found this was the issue and I am in a process of analysis in Quality server ( by just giving blank ) and trying to confirm whether this is...
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