Re: Commodity Code access
Hi, Please check the authorization object S_TABU_LIN with BASIS / security team. You may refer the help document: S_TABU_LIN (Authorization for Organizational Unit) - Authorizations for Human...
View ArticleRe: Vendor debit at goods movement
Hi, When vendor is debited, no need to pay but to recover.
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Re: ME5A
This 4 different line items are summation because of different currency of value.You can add currency in the report, Then you will find your answer.See my listI have only one currency, that's because I...
View ArticleRe: Vendor debit at goods movement
Why should the account entry Vendor Dr for movement type 502.502 movement type is for cancellation the goods receipt without purchase order.When you do 501 movement type the its happens goods receipt...
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Re: early MM period close in january 2013
Hi, please try MMRV & check if back posting is allowed and subsequently use MMPV to enter the next period. Regards, Sagnik Chakravarty.
View ArticleME2DP- Down payment to vendor partner function
HI We are facing a problem with vendor Down payment.Vendor "A" is a main vendor created for Purchasing (MK01) having Partner Function vendor B (A.payment recipient-"AZ"). We raised an order to vendor A...
View ArticleRe: early MM period close in january 2013
If you open the February posting, you can all allow or disallow the posting of January.After doing MMPV, you have to do MMRV for company code.
View ArticleRe: Incorrect price distribution in PO, GR and IR.
Hi Dev, you said "Price determination as 2" , but i can't find it, where is that ? Moreover What my query is that if i am creating the same scenario in testing system, why is the amount "245.04 USD"...
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How can i get total of GR & IR quantity of PO
Hi Experts, There is a case where invoiced quantity is greater than GR quantity. Now we put a check maintaining message no M8504 as error. But i need a report where i can compare IR quantity to GR...
View ArticleRe: How can i get total of GR & IR quantity of PO
Hi,Check report with t.code:MB5S Regards,Biju K
View ArticleError in call out order
Dear Sir, I was created value (WK) based contract with Target value 10000 INR. Below material, Quantity and value we had mention in value based contract. PO line Material Quantity Net...
View ArticleRe: Error in call out order
Although its a value contract, system will also check the quantity..If you don't want to check the target quantity you can set the message as warning.I hope you got the message no 06 078.You can make...
View ArticleRe: Error in call out order
Dear sir, As you said if change it warning message again it will be effect to Quantity contract. we are using Value based contract as well Quantity base. Thanks,Bhaumik
View ArticleRe: XXXXXX are hazardous. Please check the Resellers license.
Issue resolved. Tried to reprocess the failed idoc(idoc with error "check reselles's license") in the foreground and then starting the debugger when encountered that error. The error was message was...
View ArticleRe: Error in call out order
But if you make this message as error, system doesn't allow to create PO with exceed quantity.Why are you not using quantity 5 in contract..Because your PO will be quantity 5.
View ArticleRe: Error in call out order
Dear sir, It is value based contract, so at the time of creation of contract we do not knew the Quantity. Thanks,Bhaumik
View ArticleRe: PR is created from sales order with no data in fileds "Fixed vendor" and...
The issue is resolved and the root cause is that there were two valid agreements/contracts existing in the system(one was from 01/10/2013 to 31/12/2013 and another one was from 15/10/2013 to...
View ArticleRe: Error in call out order
Hi, The message number for target value exceeded is 06 042 and the message for target quantity exceeded error in 06 078 You may set both of these as error message. But in this case, if you are...
View ArticleRe: Error in call out order
If you don't know the quantity at contract creation time, then you can change contract quantity at PO creation time.You have to use same or below quantity on PO as compare with contract.Why you are...
View ArticleRe: Multilevel subcontracting LOG_MM_OM_2
Hi David, We are looking at using this functionality as well.Did you manage to get any usefull info on it. Thanks,Szymon
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