Re: Line item Deletion in Network Assigned PO's
In general you cannot change the PO if the order/network has a system status CLSD, because the desired behavior of this status is to restrict any activity related to this object. But I think you have a...
View ArticleRe: Line item Deletion in Network Assigned PO's
Hi Jurgen, I accept what you said. What happened is User paid using FB60 directly and at the same time another user had raised PO for already paid item through FB60. So as per flow, Project has open...
View ArticleRe: MRBR - Restrict Invoice Block
Hi, As per note: 1156325 - BAdIs in the Logistics Invoice Verification environment"When is the BAdI called?The function module MRM_INVOICE_RELEASE_UPDATE is called when invoices are released. "...
View ArticleRe: Adding custom field in output type NEU - EDI of the purchase order.
Jurgen, I like this idea, but there might be a problem with interpretation of variable that should represent Purchasing Org. If this does not work out then this may also be accomplished by using an EDI...
View ArticleRe: Adding custom field in output type NEU - EDI of the purchase order.
I had this code used some years ago to inform about plant closure between Christmas and New Year, it worked well in SAPScript, I have no clue if this still works with Adobe forms:(searched 3 hours ago...
View ArticleStep-Loop
Dear Alli select purchase requisition indicator in overview screens( item overview) in Default value 01 in customizing(MM-Purchsing-Environment Data) and assign 01 with EVO parameter to user...
View ArticleCall to ZBAPI_PO_CREATE
Hi, One of our customers is making a synchronous call to this BAPI which is a wrapped around BAPI_PO_CREATE via PI. The issue that they are facing is when the PO comes in with split accounting...
View ArticleRe: Call to ZBAPI_PO_CREATE
I don't believe that this error has something to do with the MM application, I would rather say it is Kernel related
View ArticleRe: Line item Deletion in Network Assigned PO's
I don't know any other solution than resetting the status. However you may run into other issues when doing it, like closed periods, eventually even closed cost centers and other errors . I remember...
View ArticleMB21 Reservation Should not created if stock is not available
Dear Guru, My requirement is, not to allow create reservation is stock is not available, this is specific to movement type 221. I have configured the message type m7 181 as error message, and also set...
View ArticleRe: Double payment
Hi, we have done already by checking the check double invoice but still we are not getting the duplicate message please help. thanks
View ArticleRe: Double payment
it would be good if you would explain in detail about your settings and what you enter in MIRO, maybe with adding screen shots
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Re: Double payment
Go to SPRO-IMG-Materials Management-Logistics Invoice Verification-Define Attributes of System Messages Set the message as error..Have you checked vendor master record. Check these settings, It will work.
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Re: Why ME84 does not insert a value in RELEASE DATE in table EKEK
Daniel, Me again, the release date in EKEK is only filled if the release is effectively sent out of the system.With ME84 you generate a release but you do not necessary sent out the release. If on your...
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Why ME84 does not insert a value in release date in table EKEK
Dear all, This forum is in reference to “Why MIGO-GR in subcon with SA keep hitting Message no M7022” posted previously.If possible the bad result came back again..The following is my initial delivery...
View ArticleDelivery date problem in Third party sales to Purchase request
Hi, i spent hours researching this issue though i found similar problems but not one signal solution in this forum or other ones . i am not a sales expert consultant ,i am an MM consultant and since...
View ArticleRe: Delivery date problem in Third party sales to Purchase request
Hi, I think its due to program error as explained in the note 1021836. Please check the note and implement the code corrections as explained in the note: 1021836 - Wrong delivery date in P.Reqns for...
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Re: Delivery date problem in Third party sales to Purchase request
Can you check the PR processing time?SPRO-IMG-MM-Purchaing-Purchase Requisition-Processing TimeThe delivery date is calculated with the given value plant wise.
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Supplying plant direct ship to ending ordering entity - SAP cross company...
Dear all,I am wondering if the following process is possible in standard SAP, please see the following figure and its explanation. Background: Our sister company in Europe buy Korea’s locally made...
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From logistics point of view, which master data will be affected by VAT?
Hi, I have a question, Malaysia has recently implemented the Goods & services tax, which is equivalent to the VAT tax in most countries such as UK etc. In light of this changes, some enterprise...
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