Purchasing

how to change valuation type for a material master.
HI, I have created a material master with split valuation. when assigning a valuation type, I have assigned "ABC" instead of "XYZ". Now how to change that valuat ...

Posted in: MM (Materials Management) » Purchasing | By: Arun kumar | Date: 26 Apr 2012 5:52 am | Comments (0)

INFO RECORD MULTIPEL BOM VERSION -PROBLEM
Hi, We are facing one issue with info record. We have two sub-contractor BOM with same FG Component. But while creating purchase order system picked up 1st BOM , We need both BOM in same ve ...

Posted in: MM (Materials Management) » Purchasing | By: santosh | Date: 12 Mar 2012 3:30 am | Comments (0)

ME21N - IM material field is not accepting values in ECC 6.0
Hello , we are doing a technical upgrade for our client , as the client is moving from 4.6c to ECC6.0 ( EHP 4 UNICODE) . After the upgrade, during creation of purchase order ME21N, the ...

Posted in: MM (Materials Management) » Purchasing | By: vensikumar | Date: 19 Jan 2012 11:08 am | Comments (0)

How to stop this printout
Hi Whenever I create PO, I always make a PDF to send the soft copy to vendor. The below mentioned process which I follow. But every time I do this, it automatically gives a printout of the PO w ...

Posted in: MM (Materials Management) » Purchasing | By: Sam | Date: 16 Dec 2011 9:19 am | Comments (0)

How can I stop printout whilst saving a PO
Hi SAP experts My name is Samar. I am facing the below mentioned problem. It would be great if someone can help in this regard. Whenever I create PO, I always make a PDF to send the soft copy to ve ...

Posted in: MM (Materials Management) » Purchasing | By: Sam | Date: 16 Dec 2011 9:06 am | Comments (0)

how to attach scanned document in purchase requisition
hello, can you explain me how to attach scanned document in purchase requisition. ...

Posted in: MM (Materials Management) » Purchasing | By: champalal | Date: 15 Nov 2011 3:55 pm | Comments (1)

In Purchase order, Po date is greater than delivery date
when i am creating Purchase order, unfortunatly i insert po date suppose 01-oct'2011 and delivary date 25-sep'2011 . But it is wrong. Can i get any validation for this error ? Thanks,&n ...

Posted in: MM (Materials Management) » Purchasing | By: Md. Tariqul Alam Russel | Date: 28 Oct 2011 7:03 am | Comments (0)

Error while creating purchase info record in sap
I have a Problem While Creating Purchasing Info Record. After Entering the Default Values such as Planned Delivary time,Standard Qty,and Net Price,Once i press enter it Says " Make an Entr ...

Posted in: MM (Materials Management) » Purchasing | By: Arun | Date: 07 Oct 2011 7:03 am | Comments (0)

Sending mail directly from SAP via Microsoft Exchange
If you want to send your mail directly via Microsoft Exchange, you have to install the SAP Exchange Connector Software on your Microsoft Exchange Server. The setup program SETUP.EXE is located on ...

Posted in: MM (Materials Management) » Purchasing | By: Shailesh Singh | Date: 30 Sep 2011 11:51 am | Comments (1)

Send Purchase Order via Output Determination
Read note 191470 - Purchase order as an e-mail From release 4.5, you can send your purchase order via output determination. This note have indicate all the requirement and settings necessary to ...

Posted in: MM (Materials Management) » Purchasing | By: Shailesh Singh | Date: 29 Sep 2011 7:08 am | Comments (2)

Requisition: ME51: error ME306 field overflow
Error message ME306 'Value overflow during calc. of requis. val. for release strategy' is generated when calculating the purchase requisition value, if the field overflow is checked with 11 characters ...

Posted in: MM (Materials Management) » Purchasing | By: rekha | Date: 27 Sep 2011 7:39 am | Comments (0)

How to track and compare the Purchase Statistical delivery date with the Delivery date in the Purchase Order Item
How to track and compare the Purchase Statistical delivery date with the Delivery date in the Purchase Order Item ? In fact I don't find where the Statistical Delivery date is calculated an ...

Posted in: MM (Materials Management) » Purchasing | By: PERRAUD | Date: 21 Sep 2011 9:56 am | Comments (0)

SUBCONTRACTING COMPONENTS RECIEVED BY VENDOR
Hi Techies, Sub con process we follow is this . 1>sub con PO is done 2>Material is issued through MB1B 3>creating sub con chellan 4>Gr for PO 5>reconcile and finish ...

Posted in: MM (Materials Management) » Purchasing | By: | Date: 16 Sep 2011 2:11 am | Comments (10)

Posted in: MM (Materials Management) » Purchasing | By: ramya | Date: 14 Sep 2011 8:50 am | Comments (2)

Transaction code for check opening + purchase+issue+closing stock
Dear All Please let me know that which T-code i use for taking opening + purchase-issue+closing stock report. Regards Vimal Lakhotia ...

Posted in: MM (Materials Management) » Purchasing | By: vimal lakhotia | Date: 07 Jul 2011 5:21 am | Comments (2)

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 transaction MIR4 and see the invoice, including the ...

Posted in: MM (Materials Management) » Purchasing | By: Volker | Date: 04 Jul 2011 5:57 am | Comments (0)

Open STOs/ Purchase Order
Hello, am a fresher in SAP..Ineed to understand information about open STOs and Purchase Order. ...

Posted in: MM (Materials Management) » Purchasing | By: Maryjane Osita Njoku | Date: 28 Nov 2010 3:05 pm | Comments (2)