MM (Materials Management) Forum
- A material forecast can be used by the following MRP types:
A Manual Reorder point planning. B Automatic reorder point planning. C Forecast based planning.check D Time phased planning. E Storage locatio ...
- MIRO displays dummy tax code
Answered
Hello SAP Experts,The incorrect Tax code has been displayed by MIRO accounting document. The MIRO simulate screen displays different(wrong) tax code t ...
- Stock Transport Requisition(STR)
Answered
Hello Experts,I am having Query About Stock Transport Requisition(STR).Kindly assist me here, thanks in advance. ...
Time zones in Material Documents
Answered
Hello SAP Experts,When end-user creates a Goods Movement with the help of MM transactions or confirming an Order, SAP System stores and displays the c ...
- rdisp/PG_MAXFS parameter default value is set to 250000 8k blocks (2 GB)
Answered
Hello SAP Experts,The transactions are getting terminated with the following messages: MEMORY_NO_MORE_PAGING EXPORT_NO_CONTAINER CALL_TRANSACTION_MSG_ ...
- DYNPRO_FIELD_CONVERSION dump when executing MEQ3
Answered
Hello SAP Experts,While executing the MEQ3 I am getting a dump "DYNPRO_FIELD_CONVERSION".Below are the various details of the dump: Screen n ...
- MIBC results do not match table MVER
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Hello SAP Experts,I have executed the report MIBC with the checkbox 'All Materials held in stock' set and I got my material from the output bu ...
- Error message ME 067 'GR indicators of item cat. & and account assignment cat. & incompatible'
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Hello,The system issues error message ME 067: "GR indicators of item cat. & and account assignment cat. & incompatible", while creat ...
Storage location does not exist (correct, or entry will be ignored) generated
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MMSC: Warning M3252 'Storage location does not exist (correct, or entry will be ignored)' When I execute t-code MMSC and click save button, ...
- BAPI_PR_CREATE: Automatic Source Determination
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Hello SAP Experts,While creating the purchasing requisition using BAPI_PR_CREATE the Automatic Source Determination does not happens.Please follow the ...
- WE216 The EAN may not be assigned externally
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Error Updating EAN Number Hello SAP Experts, While updating a materials EAN I am getting following error messages: WE109 'The in ...
- Automatic Goods Movement Interview Questions and Answers
Automatic Goods Movement FAQs Q-1) Upon confirming by utilizing the single entry transactions, why does the user get a message regarding the ...
- India tab is not visible in Purchase Order GST IN
Answered
Hello SAP Experts, India Tab cannot be seen in Purchase Order. Regenerate the issue: Please follow the steps below in order to regenerate the ...
MIGO - Transfer Posting link to 'From' tab
While carrying out a Transfer Posting in transaction MIGO the link between the information kept in the 'Transfer Posting' and 'Where' ...
- Activate duplicate check for customer/vendor
How to activate the duplicate check for customer/vendor creation? Hello SAP Experts, Can I create a new customer/vendor as the same as the exist ...
- ME392 No delivery type for returns processing assigned to item to item &1
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Hello SAP Experts, While creating Return STO Purchase order I am getting the following error ME 392 'no delivery type for returns ...
- No FI Document created during Goods Receipt against PO
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Error RW011 No subsequent document found in Accounting Hello SAP Expert, I am facing following issues: After Goods Receipt against a ...