PB00 Condition not picking up automatically
Hi Experts I have created the Pricing procedure with required condition and calculation schema. While making the purchasing order, i'm getting the maintained conditions in the PO except PB00...
View ArticleRe: How to force MM invoicing plan invoice creation on work days only
Hi, have a look at this OSS Note: 1156325 - BAdIs in the Logistics Invoice Verification environmentand pay attention to badis MRM_MRIS_HDAT_MODIFY / MRM_MRIS_IDAT_MODIFY.check this enhancement spot as...
View ArticleRe: PB00 Condition not picking up automatically
Are you using condition table 05 in access sequence CP05?I hope 05 condition table for customer/material. Its used in sales pricing not in MM purchasing pricing (PO).It can't be used in for access...
View ArticleRe: i need to know if there is a standard report in MM regarding the marginal...
Rania,There are typically several selling prices, which are usually determined in the SD module. If you decide to create a custom report, you should also consider including 'Average Selling price;'...
View ArticleRe: Material - Employee
For your purpose the big question is What will be the billing process ?You can treat the employee as a customer. And you can use customer consignment.Please go through the document.Consignment Stock...
View ArticleClik here to view.
Re: EKKN does not bring the cost center text in a query?
Hi AKPT, Thank you for your answer. Previously, I have checked the note 1918331 that you suggested. In the example on this SAPnote the table MARD-LGORT had been assigned to the wrong text field. In...
View ArticleMRP query on procurement
Hi GuysCould anyone please give me an idea on MRP related to direct and indirect procurements?As per my understanding, stock materials (direct) having material code can be set up for the MRP Process...
View ArticleRe: Material - Employee
is this employee as well a self-employed and sells this material after work?And you bill the employee and the employee bills the customer, or how does this process look like which you have to map? In...
View ArticleRe: EKKN does not bring the cost center text in a query?
Dev, The idea with the query is to avoid use a join table because SAP already created the link between the value and the text. Also when I run the query using the order and WBS the system works...
View ArticleRe: MRP query on procurement
I think you are mixing some terms here, as direct procurement is used in case the material does not go through a warehouse. And yes it is possible to do some planning under certain circumstances as...
View ArticleRe: Moving average price change
Hi Alisha, Do the calculation manually in excel sheet with plus and minus calculation as normal mathematics and update through MR21. By default MAP should update for material as 0.01 so that further...
View ArticleRe: MR11 for Service based P.O.
Hi Milan, Kindly discuss with FI person, you can post Journal entry directly into GR/IR account to nullify short and excess (unplanned). This might require changing the GR/IR account set-up as normally...
View ArticleRe: PGI Account Determination error.
And what is hindering then from posting the error number that you had or the screen shot?
View ArticleClik here to view.
Re: Product group display changes
Hi, There is no direct transaction to display the change display for multiple materials. Go to MM60 and get the list of materials for the specific material groups / material type. Now, go to AUT10...
View ArticleRe: Change Log for PO attachments.
Hi Dev, Could you please check whether the FM: CRM_KW_DOC_GET_INFO is available in ECC or not?As of my knowledge, its not available in ECC.Regards,AKPT
View ArticleRe: Change Log for PO attachments.
Hi Pradeep, Kindly check into these tables: SOOD, SOFM, SOFD, SOC3. may be help you. RegardsSanjeet Kumar
View ArticleClik here to view.
Partial goods receipt
Hi SAP's gurus We perfom goods receipt with PO & HU. The company used MIM (Merchandise and Inventory Management) to give input to the goods. When the user want to make goods receipt of HU, only...
View ArticleRe: MR11 for Service based P.O.
such FI only postings leave the document un-balanced and hence it might not be possible to archive it on any future day as it never meets the requirements for a closed document. I have more than 20000...
View ArticleRe: Partial goods receipt
The history shows as well a 641 movement and a delivery note, which means this is a STO with delivery.Double click the delivery number and check the delivery for Handling Units
View ArticleDisable POST button in MIRO - Simulate subscreen
Dear Experts, I have a requirement to disable the post button on MIROscreen. Using SHD0 transaction I created a variant and able to disable the postbuttons through Menu Functions as well as Ctrl+F11....
View Article