due date in purchase order
In purchase order I cannot see the due date... I can' find the payment processing tab.1) HOw can I activate it?2) Is the due date in the payment processing the due date of the vendor invoice? Thanks a...
View ArticleLegal and fiscal requirements Direct and Indirect purchasing
Dear allI would like to know the formal SAP documents regarding country specific legal and fiscal requirements for Direct and Indirect purchasing in MM for a pharmaceutical company.For example what are...
View ArticleMB1B stock mvt in Hu material
Hi, Could you please help me on this issue: At our cutomer some users use tcode MB1B for stock transfer mvt 322 instead of VLMOVE because of Hu material.MB1B in case of Hu material causes some errors...
View ArticleError in Vendor Evaluation Process
Hello Experts,I am facing problem in vendor evaluation process. My main concern area is Delivery criteria where I am getting error. The below IMG setting has been done for my test case.- Best Score:...
View Article/437 amt got deducted from Netpay
Dear Guru's, For one of my test employee I found extra Rs. 2000 got deducted from Net pay. In posting also it has got the impact. By doing the FI posting assignment for /437 the FI POsting error was...
View ArticleVendor Clearing Issue????
Dear Experts, I am facing an issue at the time of clearing Vendor Items through T-Code: F-44. Error: The difference is too large for clearing. Reason: My Client have created one vendor with foreign...
View ArticleGoods in Transit G/L for Cogs Account during PGI
Dear AllWe always face an issue during month end, there are several PGI's done in the month and upon not receiving supporting documents Finance department request logistic department to reverse PGI's,...
View ArticleStrategy 50 along with Alternate Strategy as 40 in Projects - is it possible
We use two strategies for planning all the materials . 1) make to stock - ( mixture of strategy 40 & 70.) 2) make to order - strategy 50 We don't have separate materials for projects. We use same...
View Articlelogic for the production report
hi all, my requirement is to get production report of a day. in that report as per value stream wise what is the production of the day , production from starting of the month till the date and rejected...
View ArticleConsider GR movement type 103 for on-time delivery score
Hi ExpertsWe have a two-step goods receipt process with movement types 103 followed by 105 in use. It may happen, that up to 10 days internal processing time is between the two steps. For the vendor...
View ArticleForeign Trade/ Custom tab missing in delivery header
Hi, I have very strange issue, I observed that for my client foreign trade/custom tab is not available .when i checked Goto->Header->Foreign Trade/Custom tab i observed that it is greyed out. I...
View ArticleDiscount account assignment - user exit available?
Hello! I hope somebody can help me finding a user exit that will allow us to switch standard account assignment of transaction OBXU depending on company code while doing payment proposal F110...
View ArticleGenerate deduction wagetype according to certain time type from time evalution?
i need to know the required steps required to generate time wage type as a deductions during payroll run based upon generated time type during time evalution?my business scenario is as follows: upon...
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Navigation profile in MD04
hi all together, i have a question regarding the navigation profile and parameters in transaction md04.i've created a new navigation profile (Z000001) with this values to jump to transaction mb01: now...
View Articleprice difference account as cost element
Hi allWe are going to settle the differences for production to CO-PA. The flag "variance to Costing-based PA" is set on the settlement profile. There, the GL-account for differences from production...
View Articleplanning scenario
Dear Expert, I need to define the planning strategy suitable to this scenario : I have a lot of material groups A, B , C ,D , E Each one of this groups has some of characteristic distinguishes it...
View ArticlePR generated in MDBT instead of Sch Lines; but MD03 throwing Sch Lines for...
Dear Experts, We are running MRP based on planning time fence for the next rolling three months plan around 20th to 25th of every month.The no of days fenced would be around 17 to 22 days based on the...
View ArticleTime Management
Hi SAP Guru's I have recieved a absence quota to be generated for a leave they have it on our system. Currently they are running everything through program RPTQTA00, Now they have requested me to do...
View ArticleSAP QuickViewer -T.code SQVI - Suggest a table
Dear Friends, I have created a SAP query using T.code SQVI (Quick viewer). I have all the details in the table BKPF. However, Amount in local currency and document currency is not available in table...
View ArticleTransfer stock from quality to unrestricted?
Dear Sap Guru, We want to transfer the material stock from quality to unrestricted. (Notes - The QM is activated for material. We are creating inspection lot through abap program....
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