Vendor Selection – If the source of supply was not determined in the purchase requisition (PR), the source of supply can be determined before the purchase order (PO) is created. When suggesting possible sources, the SAP system first tries to…
While creating a purchase requisition and assigning the source (from a source list) automatically. The purchasing group value seems to be defaulted from the material master, not copied from the info record. Should it not default from the info record?…
Planned delivery costs are costs which are known before create a purchase order (PO). Planned delivery costs include transportation costs, insurance costs or customs clearance costs. These costs will be maintained in the pricing conditions of the outline agreement or…
I created new production version for a material by using C223 transaction. After clicked “consistency check” button for this production version, I got the error “Inconsistencies for prod.vers.” What is cause of this problem? I am searching the solution in…
Sometime we need to set some field in standard SAP report as required field. For example, I need to set company code field in vendor line item report (FBL1N transaction) to be required field. So is it possible to do…
As checking quantity of component part will be used in BOM. Let say material A will consume component B 1 ea. But when run cost estimate by using CK11N transaction, system calculated by consuming component B 2 ea. Why cost…
If you find that there is no output type assigned automatically in your purchase order. The first thing to check is output type should be maintained properly in Output – Condition Records: Purchase Order ( transaction MN04 – Create, MN05…
If you select batch management indicator in material master and there is some transaction post to this material master. Then you cannot deselect this indicator by using MM02 transaction anymore. In technically, Batch Management indicator can be removed but there…