Re: Contract cannt be created without reference of PR
Sorry dear , I am going to item level data too , it is not grayed out there. Any way let me try again by deleting all the object i have created.
View ArticleRe: Contract cannt be created without reference of PR
Hi, You may deactivate the existing variant in SHD0 and create new variant, if required. Regards,AKPT
View Articleimpact of open physical inventory documents
Hi,Recently I found in MI22, there were lot of open physical inventory documents in the previous period,can I delete it in MI02 being all were from previous period?Does it will have any effect on my...
View ArticleRe: impact of open physical inventory documents
Hi, If it is old physical inventory document, you can very well delete the PI document in MI02. It will affect inventory posting if "posting block" indicator is maintained in the PI document. You...
View ArticleRe: impact of open physical inventory documents
You have to delete those documents, otherwise the items from those documents will not be included in future inventory documents.
View ArticleRe: Difference in Quantity and amount between PO and invoice
Hi all ; I think that you procure water which is used your BOM. You get invoices periodically but there is inconsistency between PO and Invoice quantity and amount. You can benefit from M8 system...
View ArticleRe: Not possible to determine account for sales order or project stock
Hi Mark Lee ME558 is a warning for you that 'Not possible to determine account for sales order'. Because, you procure a material to follow in a special stock like a sales order stock which is used for...
View ArticleRe: Difference in Quantity and amount between PO and invoice
You consume, don't have stock, delivery doesn't require supplier intervention, and you get billed monthly for the consumption. That's a pipeline material (it even comes in a pipe). As a rule you don't...
View ArticleFreight in Info record Vs Frieight on PO header level
Hi, I have a requirement..So, far we used Freight only at Item level in PO. FRA1/FRB1/FRC1 used for this.. They are manual conditions per the pricing procedure. Now, we need freight condition available...
View ArticleInterchangeable parts Set Up
Hi Guys, I've read numerous forums regarding setting up MPN's, interchangeable parts etc. For some reason T-Code PIC01 is not in my menu.Likewise the following menu path is not...
View ArticleRe: Material number ranges-MMNR ECC 6.0 EHP
Mate Did you find ways to solve this issue, as i'm facing the same now. If yes, please share me your valuable inputs. regardsVenkat
View ArticleRe: Interchangeable parts Set Up
have a look into the docu, it is business function AD_MPN_SCMParts Interchangeability Using SAP Supply Chain Management - Business Functions (SAP Enhancement Package 5 for SAP ERP 6…
View ArticleRe: vendor number at customer location field missing in outbound IDOC
if the delivery address for all items in the purchase order is equal, then the plant number will be stored in LIFNR field of E1EDKA1 WE if the customer number is filled in the delivery address tab of...
View ArticleRe: Multiple Delivery document for Single Inbound Delivery
Please try to check the 2 inbound deliveries with the report ZLE_ANALYZE_DELIVERY_SPLIT from OSS note 355404 - Why was there a delivery split during creation?this report can give you the root cause for...
View ArticleRe: stock inconsistency in consignment process
this explains that the sequence in S_P00_07000139 is not equal to the physical posting. What I can read now from screenshot 2.jpg and this MB51 screen shot is that the 201 movement from 01/20 is not...
View ArticleRe: Convert multiple planned orders in purchase requisition
Hi. There is no way to merge your PR in standard system. You might have to develop one for this. Thank you.
View ArticleMovement 241 Configuration
In using MB1A / movement 241 how do you configure the use of multiple fixed asset accounts? In other words I need the ability to post the same materials to multiple fixed asset accounts depending upon...
View ArticleRe: How to mass delete physical inventory document?
Can you tell me how to handle with MIAD to delete Physical inventory?
View ArticleIssue in Splitting quota arrangement
Hello All, In splitting quota arrangement Process. I have two vendors, Vendor A - 70% split and vendor B - 30% split. In stock requirement list (MD04) schedules generated should have quantity with...
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