MM (Materials Management) Forum
- Which is better option between PO or Stock Transfer Order?
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Hello Experts,We have One company with a plant and another company with a sales organization. Which is better option between these - PO or Stock Trans ... - Automatic generation of PO
Automatic generation of PO is by using 'Automatic Via Purchase Requisition' option in purchasing- Requisition-Follow on Functions- Create PO. However ... - Explain about Domestic import export and pricing procedure?.Where we are using this concept?.
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Hello Everyone,I am a fresher. So can you please explain about Domestic import export and pricing procedure?.Where we are using this concept?. ... - Sales Order Vs Available Stock
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Team, Can we block available stock of an item for a customer/against a sales order while creating so? E.g. item k existing stock is 600 pcs. While cr ... 
MIGO (disable the view for Amount in LC)
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How to disable/hide 'Amount in LC' in MIGO? Hello SAP Experts, I want to hide or disable the view for "Amount in LC" field in ...
RABAX_STATE 500 SAP Internal Server Error termination message
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Hello SAP Experts,When using Web Dynpro application to issue or return personal or functional equipment. I either use the button "Document Previe ...- pgr/pgi posting
Dear Sirs, While doing invoicing /return how can we automatize PGR/PGI , since presently dispatch peoples doing this process manually, which ... - Goods Movements - to Block material from being Goods Issued OR Invoice Posted...but allow for Financial Updates
Needing GR to block materials (both stock and non stock) when GR done. Needs to Update financials (GRIR/Expense) but not allow Invoice to be pos ... - Multiple Addresses of One Vendor
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Hello Experts,I want to have multiple addresses of a vendor - for ex: mailing, shipping, payment remittance, several billing addresses, etc. Suppose w ... - Vendor Code Change in the Purchase Order
My User has wrongly created purchase order using wrong vendor a now my user what to correct the code to the correct vendor. Some of the Gurus advised ... - 101 and 103 in MM module.
What is this 101 and 103 in SAP. Please help. This is in GRN [mm module]. zafar_nazir@yahoo.com 919987218236 ... - Vendor 8500012 has not been Created for purchase organization POC1.
Hello Everyone, While creating PO it is showing" Vendor 8500012 has not been created for purch. organization POC1" But my purchase org ... - MB5L and MC.9 - difference in quantity as well as Value in MB5L & MC.9 reports for the same period.
Dear All, I am getting difference in quantity as well as Value in MB5L & MC.9 reports for the same period. What could be wrong? Instead of M ... 
Asset Retirement with Revenue - Error Message No AA338 "An entry using this combination is not allowed "
Hi Gurus, I am regularly using F-92 for Asset Retirement wih Revenue with Transaction Type 210. This is the first time I am facing this error me ...- MIRO Amount Greater Than MIGO
Hi SAP Experts, When we do a MIRO to the GR posted, the MIRO is computing an amount higher than what was received. When we enter this in the system, ... - Link between RBKP and EKKO WITHOUT Positions in RSEG
Hi together, i have a little problem. I have an evidence which is refereced to an Order - but the invoice has no positions. In the GUI i can go to t ... - Shelf Life Expiration Report
Hi Experts, We need to check how many lots had their shelf life extended, (MSC2N transaction), over a 12 month time frame. Would you be able to ad ... - Different Invoicing party on invoice and on Referenced purchase order
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Hello Experts,On the purchase order header, an invoicing party was maintained under 'Partners' that is different from the one specified in the incom ... - MIGO - Valuation Record Does Not Exist
At the end of MIGO when I clicked on Check. The following error message is coming. "Valuation Record 40001836 3100 02 does not exist." with ... - PO Net Price 0
When I am trying to create PO via me59, I get the error that PO shouldn't have net price as 0. In info record, the price is zero. But, in that cas ... - How to extend one material from one plant to another in same company code
Hi all, Can anyone tell me how to extend one material from one plant to another in same company code . Is there any tcode available. Hope I wi ... - Blocking the Plant for Transactions
Hello SAP Techies, I wanted to block the Plant for all the transaction, please suggest me how to block it, so that user can not do any transact ... - Error: Check table XEKPO: 00 000 0000 entry does not exist
Friends, good morning. I'm having a serious problem in a process of transfer via MB11 (goods movement record) Movement 943. This was created with a c ... - Batch Management FIFO
Hi Experts, Need Your valuable advise. My scenario is this : While doing Transfer posting MB1B or Production confirmation , system is automat ... - BOM Alternative in PO Subcontracting
I created BOM in CS01 with 2 versions and use Production (1) for Bom usage In PO, I can't choose alternative BOM in Explode BOM, it is displayed ... - Remove Fixed Vendor in PR
Hi, When I create direct PR, "Fixed vendor" field is selected automatically and cannot remove it. (this field is inactive) How do i remove ... - HOW TO CHECK THE VANDORS' PAN NO IN MIRO SCREEN
Hi, How to check the vendors' PAN no in MIRO screen at the time of Invoice Processing. - IN VMD processing where we have to update the PAN no so tha ... - Output Message for RFQ's
Dear Colleagues We are facing an issue when we try to save RFQ's. It says " No message record could be found for out put message record&q ... - Vendor Return Packaging Process
Hi, I want to implement this process and the set up seems to work for receiving but I cannot find a way to send the packaging back to vendor I u ... - Shipping tab is not appearing in the STO PO
While creating an STO PO, the system is throwing an error message "Not possible to determine Shipping data for material XXXX. All the assignments ...
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