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Re: Report for discount
The condition type and value is stored in table KONV...But there you can't see the PO wise discount...I have used 5000 for condition type ZCAH in one po in 04.02.2014..So its shows the same value in...
View ArticleRe: PO Creation Budget Exceeded
Bummer, that you did not take the chance to tell us the message number
View ArticleRe: How mvt. type 543 O is automatically occured when mvt. 101?
Dear. Thank you for your concern. I was just studying of this there is no serious stuff on it. You meant, there is no way to change it except customization tools such as BADI,User-exit,Enhancement...
View ArticleRe: How mvt. type 543 O is automatically occured when mvt. 101?
Hi, Yes, you are right!. Regards,AKPT
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Re: Automatic PO creation issue
How can you delete the PIR via ME12??Delete the PIR from ME15Then try...
View ArticleRe: PO Creation Budget Exceeded
Hi Jurgen, Sorry about that. Anyway, I'll take note of that and moving forward, I will include the message number of the error. Thanks,Matt
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Re: message 06043 for vendor master
When you create the PO there is a Address tab.You must maintain there address data.
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Re: Wrong value in Amount in LC in MIGO
Hi Jurgen, Thanks a lot for the above analysis. If the value entered manualy in STO is more than then total stock value system is behaving like this and entering the total value for the stock during...
View ArticleRe: OBCD table
For each vendor, corresponding input and output tax code should be maintained in transaction OBCD
View ArticleUB STO created by user supplying plant & receiving plant as same.Now can't...
Hi Experts! I am dealing with one strange issue recently.User created one UB STO (with shipping)which contains Supplying Plant & Receiving plant as same by mistake.After that they created...
View ArticleRe: Basic Data 1 Mass Upload
You fail because these fields are Z field..The fields are your own creation...And standard SAP doesn't support your any Z fields or tables or anything...That's the reason you can't do that...As I have...
View ArticleRe: An STO from PO
Hello Manish, When we are doing STO PO the Standard Document Type is UB, Instead of Vendor there is supplying Plant. More over we can do Stock Transfer using MM Route / SD Route The below options are...
View ArticleStandard MM Report for PO with PO creation date in the output.
Hi Friends, Do any one knows any standard PO report which gives PO creation date in the output. I have analysed ME80FN and ME2N. For both these reports I can see in selection there is option of...
View ArticleFixing time frame for procurement proposals
Dear all In Planning calendar is there any way to make the system collect all the requirements of a week or month and propose PR only on a specific date or on a specific day of the week But here as per...
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Re: Standard MM Report for PO with PO creation date in the output.
Hi, Go toAUT10 transaction and press F9. Enter the selection date and other details as shown below and execute: (selection: transaction code as ME21N and table as EKKO) Alternatively, you may...
View ArticleRe: Standard MM Report for PO with PO creation date in the output.
Hi Vinod,PO creation date is related to system date at table level.By default while creating PO, system proposes document date as system date. But as per the requirement user can change the PO document...
View ArticleRe: Standard MM Report for PO with PO creation date in the output.
I hope PO creation date only stored on EKKO table...And it will not shown in any report output...Yes.. you can selection for the created on from ME2N via dynamic selection...But you can't show this in...
View ArticleRe: Basic Data 1 Mass Upload
Hi,There may be the possibility of entering these Z fields into OMSR Tcode, where you have to create new selection group and assign these Z fields. after assignment they will appear in MM17. I am not...
View ArticleRe: Basic Data 1 Mass Upload
SAP OSS Note 414020 - MASS: Customer fields are not mass-maintainablethis note explains why it is not possible to update Z fields, but indicates as well how it can be achieved, though it is not easy.
View ArticleRe: Standard MM Report for PO with PO creation date in the output.
The document date is nothing but the PO creation date in all the reports, if you press F1 on document date you will what exactly it is for. But i don't know if your are looking some thing extra.
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