Re: Purchasing Info Records
For what reason does the US client need to see the address of the supplier of his vendor?Is there any relationship?Where does he need to see this UK address?with the current information I would say...
View ArticleRe: Contract net value for Header Statistics is not correct
Hi AKPT, Thanks for your response, but we don't have any service PO or Service Item against this contract. The report you mentioned is good for service items. Thanks,Shah.
View ArticleRe: Contract net value for Header Statistics is not correct
Hi, I hope its applicable for all similar cases. I would suggest you to run the report and check the result. Regards,AKPT
View ArticleRe: Payment terms change in Outline Agreement - impact already placed P.O's
Water is flowing downhill only.so it is with data in SAP: from vendor and material master to contract, from contract to purchase orderthere is no way to flow uphill, which means you cannot update a...
View ArticleRe: Contract net value for Header Statistics is not correct
such a report can relief the pain, but it does not cure the illness.Before running the report I would usually analyze how it could happen.SAP is building statistic values based in programs, of course...
View ArticleRe: MM subcontracting process with freight in the outbound delivery
Hi, I have done the scenario and it has been as you mentioned, I have done MIRO without GR and I have done MIRO with GR and its behavior is as expected. Just a doubt when doing MIRO first. If the...
View ArticleRe: Internal PO without Invoice
This certainly explains why you are going through the SD route, I can understand this approach. I have no solution off the shelf. Let us a bit brainstorm.you do not want to bill and you cannot receive...
View ArticleQueries on Vendor Name - LFA1-Name1 Vs ADRC-Name1
Hello I have few queries. How do i make sure to display Vendor Name picked up from ADRC table ( 40 characters) in Standard SAP Reports and Print programs? Is there a SAP Note that can help with that?...
View ArticleRe: Contract net value for Header Statistics is not correct
Nope, It is only for service related contracts. when I executed for service related it is executed. But when I try with non service related it is giving following message." This function only possible...
View ArticleRe: Contract net value for Header Statistics is not correct
Hi Jurgen,There are few Purchace orders with multiple line items and each line item for Purchase orders referencing the same line and same contract. There is only one Purchase order has two deleted...
View ArticleRe: intercompany buying with goods from third party vendor ship direct to...
Daniel, Were you able to solution for this? We have a similar scenario and I am interested to know the solution. Thanks, Mahadev
View ArticleRe: STO using Document Overview and Shopping Cart in ME22N
fix this issue with OSS Note 1701227 - ME21N: Shipping tabstrip not visible when copying item
View ArticleRe: Acknowledging old P.O's : retriggers Release Strategy?
Hi, The release strategy re-triggering depends on the release indicator used and it will re-trigger only if there is a value change or new strategy is determined. If you are simply flagging...
View ArticleRe: STO using Document Overview and Shopping Cart in ME22N
The problem is not with ME21N. The problem is with ME22N, Document Overview, and the Shopping Cart. OSS Note 1701227 has been applied.
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Re: About Movement type used in Goods Issue from Subcontracting Stock directly
For subsequent adjustment to subcontracting stock use transaction MB04 If the vendor informs you that a greater or smaller quantity of the components was actually consumed than planned in the purchase...
View ArticleRe: How to get Exchange rate from SO to specific Document type in PO
Hi ; To my knowladge , you have two options. 1- Fix exchange rate in PO2- You can get exchange rate in Miro based on invoiced date. Another ways will be development ... Regards. M.Ozgur Unal
View ArticleRe: How to find condition type for a material???
Hi; MEK3 tcode will help you. However, you have to check access sequences related with material. Regards. M.Ozgur Unal
View ArticleRe: Tolerance limits for Price Variation
Hi Sathyanarayana Rao V N You can benefit from Invoice reduction with m8 messages to solve your problem. You have to configure your system messages with error. Regards. M.Ozgur Unal
View ArticleUser cannot receive External Send Output Message manually - ME22N
Hi Guru's I have the following issue, once a User has saved the PO he wants to receive this PO to his email. He goes to "Messages" and selects Medium 5 "External Send" and in Partner he types his User...
View ArticleRe: User cannot receive External Send Output Message manually - ME22N
compare the user masters, check if the email address is correct maintained
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