Re: Missing Condition record price in PO history tab
It means your goods receipt value is not showing as per PO price X PO quantity ? Can you check the discount condition type settings ? Check accrual key indicator or statistical indicator for condition...
View ArticleRe: Block Inventory in all IM/WM locations in a plant
Hi, You may move the material to blocked stock in MB1B with 344 movement. Regards,AKPT
View ArticleRe: Block Inventory in all IM/WM locations in a plant
with batch managed materials it would almost be possible.here you could use the batch status and change it from unrestricted to resricted.The same batch in whatever plant it is would change its status...
View ArticleRe: Block Inventory in all IM/WM locations in a plant
Hi, Can a Z t code be developed based on MB1B transaction and run it for all storage locations in a plant?
View ArticleRe: Block Inventory in all IM/WM locations in a plant
first you need your Z-report, then you can create a Z-Transaction.
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Re: Quantity rounding in MB21 - Material reservation
I will add more information on how I have accomplished this, as I see that more than a few questions about this topic have been raised before, without a complete and thorough answer. 1) You can take a...
View ArticleRe: Maximum Number of Batch Splits
I would not make a decision pro WM if you only have 1 material with such issues.As you already have a plant using WM you should know that this module adds as well a lot work and new challenges to the...
View ArticlePhysical Inventory ABC analysis based on material value
Hi, Is it possible to have Physical Inventory ABC analysis based on material value. I am aware that it is based on consumption values.My query is can it be done based on material stock value ($ value)?...
View ArticleRe: Report for multiple IDOCs with multiple POs
Thanks for the response... Can you help me out for the reverse scenario i.e.if I have 50 nos of POs and i want to find its related Outbound IDOC at a time.Although we can make it through...
View ArticleRe: Physical Inventory ABC analysis based on material value
the MIBC transaction cannot do more than you can see in its selection.In general the ABC analysis for cycle counting should be based on values from a longer period like consumption values. Based on...
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Re: Mass t,code field name issue
Hello Friend you can delete the application exit: Message was edited by: Jürgen L
View ArticleRe: ECC Query Reporting: Two records from the same table possible?
Koray SQ02 start with your Z table. Create a join from the first field in your Z table to LFA1; on the LFA1 field of your desire (presumably LFA1-LIFNR. Since you are starting with a Z table, it is...
View ArticleRe: Mass t,code field name issue
So you are actually suggesting to remove the entire limitation?Doesn't this mean that you can create inconsistencies?
View ArticleRe: PO Unable to auto determine Outline agreement
One simple thing, check if the Outline Agreement has a release strategy, and release the document,Then try again, t worked for me. Regards, Belen
View ArticleRe: Mass t,code field name issue
Sorry, I miss to put the recomendation, that it should be used properly for no risky fields like EBAKZ. It might sure create inconsistencies for the unproper use, After finishing the job, it could be...
View ArticleRe: ECC 6.0 with baseline - send PO via e-mail
Magnus, how could you solve your problem? please, because I have de same problem now.
View ArticleRe: How to get data from table S032 with period
S039 has the data of both infostructures S031 and S032, but only during run-time.SAP has a report RMCBS039 to really write data into S039, please read OSS note 79545 - Information structure S039
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Re: Delivery Costs Entries(BEWTP = F/G/I/M) related to PO in EKBE
Hi, The description for the PO history category can be found from table T163B. The delivery cost related PO history will be updated in EKBZ table, not in EKBE. The PO history category depends on...
View ArticleRe: Error in account determination: table T030R key INT ZAS
Dear Veeranna, If you are entering a incoming invoice, the transaction should related to Input Tax (VST) in Configuration of FTXP. So ZAS is not related. You can deactive the line of ZAS by clicking...
View ArticleProtected fields in MMBE variant can be changed
Hi, I created new report transaction ZXXX with following property. Program:RMMMBESTN (T-Cd MMBE)Selection screen:1000 Start with variant which plant and storage location are protected fieldsis called...
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