Re: movement type 161 and PO with a return item assigned directly to a cost...
thanks this is how it works MIGOsystem brings the all items with 101the one with return indicator will have 161 thank you very much for your help
View ArticleRe: Incorrect stock values in MB51 and MCBE
your example actually proofs that MB51 cannot be used for your audit, as MB51 does not have the invoice part. MR51 has.in MB51 you can just see a jump in MAP and do not know from which event this is...
View ArticleRe: Prevent PO to populate price from last po price
Hi, The simple solution could be , alsong with inforecord do you also have source list ? If so you can use that . Wwhile you create PO , sustem will stop if the dates are after the validity . also ,...
View ArticleRe: Wrong Valuation in MIGO
hi,please check the conditions you maintained in pricing once again,also check if there were any info records---scales- for these material maintained,
View ArticleRe: Wrong Valuation in MIGO
good point with the info record. Check the purchase order item for the price date category. If this is set to new price determination at goods receipt, then the prices shown in conditions tab may not...
View ArticleDelivery Schedule upload file
Hallo Is there a program that I can use to upload the dates and qty's with a excel spread sheet onto the delivery schedule of the purchase order. The new dates and quantities get added when a contract...
View ArticleError: 06 002 "Internal system error during blocking"
Hi, I am getting the following error while automatically converting PR to PO thorugh ME59N: "Internal system error during blocking" Message Class - 06 and Message Number - 002. Can anyone suggest that...
View ArticleRe: One STEP Return STO Procedure
Hi Ankit the customizing table to configure one step includes shipping plant, receiving plant, PO type. So you can configure two step in one direction and one step in the other. Franz
View ArticleRe: One STEP Return STO Procedure
Hi Ankit To answer the <One step RETURN STO > question:You will need to mention the issuing storage location during posting the delivery, ie, ME21N - Create STOVL10B - Create DeliveryVL02N -...
View ArticleService Procurement Tax issue.
Hi We are purchasing service from Another country & supplier send the quotation with taxes .Now I don't want to take set off of this taxes. I want to load all this taxes on this service instead of...
View ArticleRe: PO incomplete because valuation type is grayed out in ME22N while...
is the material master completely maintained?if you place the cursor into the valuation type field and press F4, do you see all your valuation types and do they have a X in front? does it happen for...
View ArticleMM Purchase order payments
Hi, I need to make a report where it shows the order and if paid, it is important also to know what has been paid, is that the table has the information BSAK but not linked to shows the purchase...
View ArticleHow to initial load Sales Order Stock and Customer Consignment Stock
Hi Jurgen, Ok, sure. But One silly question, since the sales order is going to create first in the SAP before the stock load, it seems there is no need to load sales order stock into the system,...
View Articlehow to set default value for relevant to allocation table in PO
dear all:how to set default value for "Allocation Table Relevant" field (EKPO-AUREL) in PO. This field is found under the Retail tab of the line item details in PO
View ArticleMaterial Master Valuation
hi I activate split valuation for material , so that differentiate between trading & Manufacturing product But when i going to create material i get error Express document terminated when I click...
View ArticleRe: How to initial load Sales Order Stock and Customer Consignment Stock
Hi,You need to have reference document which is your sales order and then perform MB1C with special stock "E", movement 561, Better perform all process in sand box or quality client and verify all...
View ArticleRe: PO Version management and Release procedure conflict for delivery date
Hi, You need to rework on development done for release strategy(do not touch configuration-as it is working fine), discuss with an intelligent ABAPer for your requirement to complete development on...
View ArticleRe: MM Purchase order payments
Hi,Need to change layout with your searching t.code,refer SAP Note 152335. For more.also refer a SCN thread which already discussed:https://scn.sap.com/message/5980465 Regards,Biju K
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