Re: Stocks with no demand
What about the materials that are managed by reorder point and maximum stock level? are they considered as excess stock if there is no current demand?
View Articledup condition in shipment cost document
Dear expert- i'm stumped w/ dup condition typ_ZTS* in shipment cost document. i created a new key combination 1. company code/ transportPlanPt/ carrier2. transportPlanPt/ carrier but still it dups...
View ArticleRe: Mvt. Type 107/109
Hi. We have found that with customizing, it can be controled within the purchase order. When CREATING the purchase order, select the origin accept check box. ~John
View ArticleRe: Message no CZ079 Valuation Area Problem
Thank you for everyone. I read your suggested.
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Re: dup condition in shipment cost document
Hi, Please go to T_07 transaction and maintain the exclusive indicator in the access sequence as shown below: Test the scenario and revert back. Regards,AKPT
View ArticleRe: Down payment in contract
Hi Mona , Pls go through this link down payment against contract. Advance payment will be done against PO.
View ArticleIssue with PO print out
A SAP CV Purchase Order - Direct was wrongly saved as a CV InterCo Affiliate PO. No automatic print-out was sent to the printer. The wrongly created PO was subsequently cancelled, and saved. Again,...
View ArticleRe: Issue with PO print out
Hi, Please check the related configuration for PO Print:Printing of purchasing documents - ERP SCM - SCN WikiPrint Output setting for PO and RFQ. Hope this helps. ThanksRakesh
View ArticleRe: Stop user to change RO through MB22 after delivery
So the RO is by default , can be modified even after the materials are delivered?
View ArticleRe: Stop user to change RO through MB22 after delivery
Hi, Create a transaction variant for MB22 in SHD0 and make the quantity field as display only. In this case, user wont be able to change the reservation quantity in MB22 even if its not processed....
View ArticleRe: Purchase Price Variance (PPV) - different pricing based on purchasing
I understood that, and that is the reason that you can only have one price, and you will not be able to get multiple info record if you implement split valuation either. If you want 2 prices that can...
View ArticleLSMW - Vendor Master: Field ... does not exist in the screen SAPMF02K 0111
Greetings: I am developing an LSMW object using:Standard Bacth/Direct InputObject0040Method 0001Program RFBIKR00.My Source Structure is all fields from MARA table and I am relating it only to BGR00,...
View ArticleRe: LSMW - Vendor Master: Field ... does not exist in the screen SAPMF02K 0111
There are actually 3 bug fixes regarding the Field ADDR1_DATA-EXTENSION1Implement OSS notes1649215 - Fields ADDR1_DATA-EXTENSION1 and EXTENSION2 hidden1749827 - Few address fields editable even in the...
View ArticleRe: Automatic creation/assignment of batch during inbound delivery creation
I do not have an answer how it will be through IDocs.As you have to active click the create batch button in VL31N, I guess this is not supported in the Idoc.I know from initial inventory load by Idoc...
View ArticleRe: Automatic creation/assignment of batch during inbound delivery creation
Ok Jurgen thanks for your suggestions.
View ArticleSubcontracting contract agreement - Customizing
Goodnight, I have a scenario in which a subcontracting purchase order is created and MUST consume the corresponding Contract Value Vendor Agreement. The vendor carry out a process of mixing the two...
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Re: Check table OMCHA error
We checked your suggestion, Go to SPRO-IMG-Logistics - General-Batch Management-Creation of New Batches-Define Batch Creation for Goods Movements.it selected "Automatic / manual without check" but we...
View ArticleRe: Purchase Price Variance (PPV) - different pricing based on purchasing
Hi, You may use split valuation with or without batch. But this will avoid the PPV issue only. You cant maintain multiple info record based on valuation type and cant get multiple price in PO based...
View ArticleME21N : document overview compiled despite flag in personal setting
Dear all.During conversion of purchase requisition in the purchase order in transaction ME21N the document overview tab iscompiled despite the flag compile doc. overview automatically in the personal...
View ArticleRe: Subcontracting contract agreement - Customizing
Hi, You may create a quantity or value contract in ME31K for the resulting final product with item category L. Maintain the price in contract correctly. You may create release order against the...
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