When you set Price Control Category to 5 in Info Record, and it is copied to Purchase Order. With reference to this Purchase Order, you posted Goods Receipt. Now you would like to post Invoice, but what is the price in T-code MIRO? Is it always as pe...
Recently I comepleted several blogs in SCN, but the percentage of the 'Storyteller' mission is not grown at all...So I would like to comfirm how to complete this mission?Currently I have 21 blogs + 89 Likes + over 31 five-star ratings in total.
The priority of SAP Corporate Social Responsibility in China is to equip China youth with innovation & IT tools they need to tackle society’s problems and thrive digital economy. SAP and Youchange Foundation have formed a long-term strategic p...
Hi,I think it's not an MM issue, but a PP issue.I checked internally and I regret that the weighting factors are assigned for each period , not for number of days.
Technically is not possible to calculate the new periods taking number of days as yo...
Hi,
The reason why the Account assignment button is not active at the PO is because The Goods Receipt indicator (WEPOS) is set, however no Goods Receipt was posted. This is also the reason why the MIRO did not fill the amount and the quantity field...
Hi,
It is not possible to have mix of numeric/alphanumeric range.
The To Interval or Upper Limit of an interval should not contain letters if the lower limit has just numbers alone.External intervals can only contain either letters or numbers, as...
Hi,Please refer to the KBA:
2010127 - Inappropriate customizing change of material type may cause stock inconsistency.
The Reason behind all the error is valuation.Your material stock exists at valuation types in serial.
The valuation type...
Hi,
It is not Possible to change the GR Flag once the LIV is done.
For this Delete the PO line item and Try to create other line item in the Same PO. Or you have to really reverse the invoice before you change GR flag on PO.
also, please...
