Re: MB5B report clarification
next to the box with 500, you should find a box for unimited which needs to flagged.
View Articledifference in price in PO & GR
Hi all, I have a material whose current MAP is 1000 rs. and the PO price was 900 rs. When the GR was posted for this PO, then the stock account was hit with 1000 rs. Now when the MIRO is entered, the...
View ArticleMake Purchasing Group Optional in ME41
Dears, Kindly I have the following problem, I need to make the purchasing group optional since all RFQs are created with reference to PR but in field selection the purchasing group is already optional...
View ArticleRe: In case version is changed, PO must be set to un-released.
Dear AB B, If you don't required delivery date changed in PO (ME22N) then use user exit ME06E0004 and function exit EXIT_SAPLEBND_002. It will work fine. Thanks, Piyush Patel
View ArticleRe: In case version is changed, PO must be set to un-released.
Hi Piyush,I am using M06E0004, EXIT_SAPLEBND_002, ZXM06U22for using USRC1 field. Still facing the issue mainly due to activation of version management. Without version management it is working fine and...
View ArticleRe: MB5B report clarification
Kindly explain that, which box is to be flagged and where. I am not getting anything in the selection option.
View ArticleRe: MB5B report clarification
if you dont have this box right of the 500, then you are just using a different setting for your search. So enter 99999 instead of leaving the field empty To access F4 settings, either select menu Help...
View ArticleQuantity not calculated as per Over delivery tolerance in Purchase order
Hi Experts, I have created a Purchase order for supply of a 2000 Ton of Raw material. The Over delivery tolerance is 10% and hence system should allow to take GR for 2200 Ton. We have done multiple...
View ArticleQuantity not calculated as per Over delivery tolerance in Purchase order
it is standard design that SAP closes the PO with delivery complete with the first receipt that is above the total ordered quantity. overdelivery does not mean that you can have several partial...
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Re: Md04 Plan delivery time, GR processing time
hi, Yes requisitions are being created by MRP.We have inforecord for all materials and more than one vendor for some materials. For taking plan delivery times from inforecord instead of material master...
View ArticleRe: Account Assignment Data fields in PR to be made readonly in ME52N
Rick,try using a screen variant and assign to the transaction. I have done this before for several PO fields in ME21n ME22n for one of my customer. Thanks - Netaji Gummadi
View ArticleRe: Md04 Plan delivery time, GR processing time
For sure you have to maintian OMI8, the F1 help explains everything.But even with this setting, you have to make sure that SAP can find a certain info records to get the planning time from there..
View ArticleRe: Md04 Plan delivery time, GR processing time
once you check mark that it will take the data from info record
View ArticleRe: PO release strategy ONLY for change (Not thru Version Management)
it should be possible by using the exit M06E0002you only need one characteristic CEKKO-USRC1, which is for example either Y or N.if it is Y then the strategy gets triggered, if it is N then the...
View ArticleRe: Returns PO
Thanks I have put the flag on and still get the same message. Please excuse my ignorance. I have not set up anything with regards to confirmations, but where can I check this? Thanks
View ArticleRe: Returns PO
Hi When I create the PO and put the returns indicator, the confirmations tab goes blank. I am not sure if that is what suppose to happen. Thanks
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Re: A discussion - Intracompany Stock Transfer
Thanks @Jurgen @Ashok @ Ajit. @Ajit My reqmt is that I want to transfer stock from one plant to another and e.g I have these three plants 5201, 5202 and 5203. Each Plant should be able to transfer...
View ArticleRe: PO price determinated by subcontractor vendor
Hi, Your advice is great! But the client wants to decide to determinate the PO price by vendor---raw material supplier+material+vendor---subcontractor. Now, the solution is match a free field to the PO...
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Re: Md04 Plan delivery time, GR processing time
do you have any idea for transport times ? here a sample PO delivery date delivery date is 27.05 and GR processing time = 5 dayMD04 date is 03.06,but these material has 15 day transport time , how and...
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