MD04
Guys I have a question about MRP. I am attaching the documents too for your reference.In MD04 I see the Pur Req which has requirements of 720 EA. Material has rounding value of 360 but when I see the...
View ArticleEasy Cost Planning for Product Costing
Hi Expert, i am facing problem while create Costing Model T.Code CKCM, Client is Manufacturing of Automotive Components Like , forging, Machining, Gear, Axel.We want to knw the actual Cost while...
View ArticleCommodity Market Price (Non CPE)
Hi, How can we assign a Non CPE Commodity market price quote to a Commodity ID number so that the price appears as spot price in while creation of futures.
View ArticleSAP FBZP payment method in company code error form is not defined or active
Hi Team, I have one issue related to FBZP configuration where i am trying to assign the customized ZFORM to the company code and payment method. But i am getting an error as form is not defined or...
View ArticleFSCM Documented Credit Decision SnapShot - how to remove the Snap Shot linked...
Within the Documented Credit Decision linked objects there is the SnapShots for credit decisions section. I'm trying to remove this folder from the linked objects area. Also the linked objects folder...
View ArticleFunction T-code: CU50
Hello Guys, I need a Function ou BAPI that performs the calculation of costs for T-code Cu50.For configurable materials, because my client performs custom productions.
View ArticleMRP & schedule margin key issue
Hi All, My client is running MRP on daily basis they have maintained schedule margin key 001 with opening period as 0010.but while running MRP & MD04 they found below are the issues.We have tested...
View ArticleNeed to load and report trading partner in cost center planning
We recently changed from having separate accounts for each partner company to using common inter-company accounts and trading partner to reduce thevolume of accounts in use. The existing process for...
View Articleassign the source of supply to PR's
Hi Gurus, Is there any T code or table where i can find to which contract (agreement), any PR (purchase requisition) is assigned? Regards,Amit9833092701
View Articlesettlement of AUC
Hi All I have a scenario where an AUC is giving error while settling to main asset. When checked, I found that there are 2 line itens with transaction type 160 - Credit memos of following year. These 2...
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We need pay inter company vendors using f110.
Hi SAP, We need pay inter company vendors using F110.Sample transaction In the proposal, we want to pay from company code 1001 to vendor V1006. When we do the regular payment with both paying and...
View ArticlePayment Terms
Hi Every One We have some customers account that have special payment terms "Credit Card Payment terms" and when an invoice-billing doc (credit memo) is produced on their account, this report...
View ArticleCM25 rescheduling during deallocation
Hi Gurus,Need your help with planning board. My scenario is as follows we produce semifinished goods on moulding machine, we despatch production orders in planning board for 1 month ahead. When we know...
View ArticleCurrency on Collection Worklist summary screen
Hello, We are currently using FSCM collection management for AR collection. We have multiple company code with USD and CAD as home currencies. Worklists are generated nightly from AR data. However,...
View ArticleInvoice Reduction for partial deliveries
I was trying to enter an invoice w.r.t PO through MIRO using Invoice reduction layout. I am following a workflow to verify the invoice reduction scenario. Under this scenario two accounting documents...
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Problem with "Material Planning in Networks"
I want to use the Mat. Planning field of an activity to do preliminary material cost planning as I do not know the exact cost of my components right away. Several months from now once Engineering has...
View ArticleABC Germany sell to XYZ USA goods and the invoices are in Euro
Hi ABC Germany sell to XYZ USA goods and the invoices are in Euro, so the invoice is booked in Euro with the change rate of the invoice rate, then XYZ Usa Pay this invoice one month later and it...
View ArticleP2P cycle with variant configuration
Hi experts,we are in a requirement to have P2P cycle for configured materials....anybody has experience in the same ?Requirements are,Order,stock and issue configured materials and i should be able to...
View ArticleUoM conversion issue
Hi Gurus, I know this might be the most common issue and there are many many discussions related to it. (It's overly overwhelming. Don't know which one is the right answer by searching the forum). My...
View ArticlePartial Return Sales Order
Hi, I am facing an issue with returns and need your help.We created a sales order for 1 Bag (each bag has 3 5Kg packets), Delivery and Billing are done. The inventory is maintained at Bag Level (not...
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