Priority between purchasing groups
Hi guys, I was wondering how I can find out what purchasing group has the highest priority when a purchase order has been created for a material and a vendor assigned to different purchasing groups....
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Re: MB56 issue
Hi Jose,If I am not mistaken, you need to find out for a particular material (Finished Product) , with a specific batch, the batches of different Semi-finished material which have been consumed....
View ArticleRe: Priority between purchasing groups
As of my knowledge, At the time of PO creation, Purchase group is a free field. It will not copied from neither vendor master nor material master.. You have to enter it manually..In standard, there are...
View ArticleRe: Priority between purchasing groups
Hi, Purchase group refers to individual buyers. When you are creating a PO, the purchase group wont be copied from any of the master data (material master / vendor master / info record). You have...
View ArticleCustom miro problem
Hi, Dear i have create import purchase order and my net price 0.01 with 1 quantity after save. when we create custom miro custom condition not pick.
View ArticleRe: Custom miro problem
Hi, can you pls calculate Manually in Excel first - 0.01 EUR - on that 5% = what is the value , and it will go lot of Decimal places , then check your condition values ,as per my opinion it should be...
View ArticleRe: Custom miro problem
Hi, The number of decimal places assigned to your currency is 2 and hence the decimal places will be rounded off accordingly. In your case, the value is very less, and the calculated value is rounded...
View ArticleRe: While doing GR (GRN) a value automatically gets posted to Price...
Hi, Sometimes price difference account is hit if the total GRN value and total invoiced value in the history of the respective line item is not Equal. Can you please check the history of the respective...
View ArticleRe: Priority between purchasing groups
The assignment happens with automatic PR creation from MRP runThe purchasing group from material has priorityThe purchasing group from vendor master is only taken if you have no purchasing group...
View ArticleRe: MB56 issue
Hello The traceability on MB56 is at order level, that means, there is no 1:1 relationship between the batch consumed and the batch received if the order has several batches. Howver, you can add this...
View ArticleRe: Issue with reversal of MIRO for Planned Delivery Cost
can you post the accounting entries for the first miro and for the reversal as a screen shot
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Re: Issue with reversal of MIRO for Planned Delivery Cost
CASE 1 :Correct MIRO MIRO Cancellation wrong(hit BSX) CASE 2:Correct MIRO MIRO Cancellation
View ArticleValidation at material level
Hi Expert, I had implemented serial number valodation during GR. Now challenge is it has to be applied for only ICR(invoice *** receipt) materials . So what it is the best way to get the solution for...
View ArticleRe: While doing GR (GRN) a value automatically gets posted to Price...
That is the behaviour for standard price. There are two possibilities: There is a custom development you don't know about doing it's thing;There are multiple valuation area/types and you are checking...
View ArticleRe: Validation at material level
Dear OM, As per my understanding you want to have material number generation only for the materials which are got invoiced. As you know Goods Receipt, Invoice receipt are 2 independent steps most of...
View ArticleReturn from Plant to Store
Dear All,i have search forum but can't come to solution to my client scenario. Scenario:A spare part/Tool is issued to Cost center, After 8 month they want to replace it with the new one, After...
View ArticleRe: Return from Plant to Store
The best solution is to use two different valuation types, one for new parts and another for used parts (which will allow two different average price for the same material) but that has to be done...
View ArticleRe: Return from Plant to Store
dear:solution 1: don't do any MM change. just do correction on Financial report. it is the easy way.solution 2: create a new material number with half price; then do mvt 501 : no PO GR in current...
View ArticleRestricting Movement within Storage Location
Dear Experts,We have a scenario where we have to restrict the users from carrying out movements within storage locations. For eg. the source and destination storage location should not be same in MB1B...
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PR release strategy-Purchase organizations are mixed
Hello. I set Chatacteristic value : Purch.Org 2200, 2210 in CL24N.And then I created PR in ME51N. (Items have different purchase organizations. One has 2200, the other has 2210).I this case, PR...
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