Dear Gurus, As you know incase of outbound Shipment when we create a Shipment cost document & transfer it a Purchase Order & Service Entry Sheet will be generated automatically for my Freight/Service P...
Dear All, How to configure the system so that our Rg1 Register is updated only when an excise invoice is posted incase of Domestic Sales using J1I5? Normally in SAP we update the Rg1 with respect to th...
Dear All, As per the SAP note - 684514 & 959930, I have maintained the following ERS Vendor specific no:range settings. 1. Created No Range groups 2. Assigned the No:range groups to the Company co...
Dear All, How to configure the system to automatically determine the Route incase of Inbound Delivery Process? I know that the Route is getting detemined through the transportation zones & also the...
Dear All, I have configured a STO scenario from Bonded Warehouse to manufacturing plant. I want to avail the duty credit on CVD when I receive the goods in the manufacturing plant. Following is t...
Dear All, I checked the SAP note: 964190 which is related to the ADC scenario on domestic purchase of Imported goods. Please explain me what is use of the following points in this scenario 1. ...
Dear All, I am configuring WM in my test system. Can anyone tell me what are the settings reqd for complete stock removal from a storage type so that the extra qty is returned to the source/destination...
Dear All, I have created a Shipment cost document with tax applicable. But when I transfer the cost the PO which is generated automatically is not showing the shipment cost as well as the tax which is calculat...
Dear all, Can anyone share the Standard SAP process (SAP Best Practice) for Job Work Scenario (i.e receiving material from customer for job work) not Sub-contracting? If you can provide any links that ...
Dear All, Good Morning. We have 3 plants say plant A,B & C & QM active for few ROH materials. We are doing QA using Inspection specification & we have maintained the material specif...
Dear All, We are using ECC 6.0 & facing the following issue in MIRO with Exchange Rates differences. When an invoice doc is posted the KDM account is getting triggered for material with MAP & ...
Dear All, I have activated QM for procurement & a inspection lot got generated at the time of GR. I have given a sample size of 5 for the fixed sampling procedure which I have assigned in the insp...
Dear All, Can anyone explain Automatic Reorder Point Planning with an example ? I want to know how system is calculating the Reorder Point in MRP 1 view automatically when we do a Forecast Run. ...
Dear All, When I am doing a transfer posting with 311 mov from one SL to another, system is copying the issuing SL batch by default. But I can change the receiving batch in MB1B & save the document. When I...
Hi All, Once we Accept the Service Entry sheet then a material document will be created in background.What ever text we are assigning in SHORT TEXT (ESLL - KTEXT1) will automatically appearing in Material docu...
Dear All, I have maintained condition records for 2 output types for the key combination - Sales Org/Distb.Channel/Plant. Since plant is not there in the standard field catalog - I have maintained the...
Dear SAP gurus, We doing a slow-seller analysis in IS-Retail integrated to SAP BI. we have created a markdown profile & made the article assignment to the profile in SAP R/3. Now when we ru...
Dear All, I want to know the detail process of job work for excisable goods. Customer is providing excisable material to us for job work. we want to receive this material & take cenvat credit on it...
Dear All, I have got 2 requirements. 1. I want to make item category - D mandatory in case of Service PO's (Separate Doc type) in ME21N (PO Creation). I have checked in the SPRO settings for Sc...
Dear All, I have one scenario where inorder to make an FG, we have to undergo 3-4 Processes. Now If I mention the processes as separate operartions in my routing for the material. Followin...
