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Hi Team, We have scenario, where STO process is done. GRN has been posted with respect to Inbound delivery. But when we reverse the GRN material document, We are facing "Return delivery qty greater than previously GR-posted qty: 180000109...
Hi, We have scenario like In PO material cost is 120, then Packing cost is 20 and Tax is 18%. In PO Tax is only calculating on Material cost 120 = 21.6 its not calculating for Packing Cost 20. So total amount of Po is 161.6 but it should be 165.2...
HiWe have created Work Order in IW31 for Refurbishment Process. Then While Posting Goods Issue in MIGO with 261 Movement Type and Getting error.Different delivery types DIG DOG not possible in one document.
Hi, We have PR generated through MRP which has 0.572 M but when we convert that PR to PO, the order unit is 1 FT but the correct Order unit should be 1.87 FT. we have maintained conversion in material master 1250 FT = 381 M and also maintained orde...
Hi, I have configured SPED output type for inbound delivery creation once PGI for STO PO posted. During this I'm facing one issue. Error is showing for SPED output type as below 1 pic. When I check in SM58, its showing screen output without conn...
Hi, I found out the solution, In unit of measure (Order Unit) FT we have to maintain Decimal rounding and decimal places. Then in PO it will reflect 3 decimal places.
Hi janbuchmann, I got solution from the notes you shared, for the field selection key AKTH - vendor is mandatory so only the error once I made as optional, now PO is created.
