When you post CENVAT for capital goods in an A/P invoice, the amount of set percentage is posted into an On Hold account. The default value for this field is 50. Capital Goods On Hold Account The CENVAT in an On Hold account is posted separately by tax type. The material type is C...
You may need to negotiate based on an enterprises' total global purchase volume to enable centralizing the buying activity across a broad and sometimes diverse set of businesses. Using global agreements (a special type of blanket purchase agreement), buyers can negotiate enterprise-wide pricing, bus...
Purchase requisitions are internal documents which either take the value from material master, or if there is no material master the user is forced to enter a value as estimate. This value is always in the value of the company code. A purchase order is an external document which may have ...
O Materialnumber Shorttext Shortdescriptionofthematerial.Whenorderingwithmaterialnumbertheshorttextisderivedfromthematerialmaster.Whenorderingw/omaterialnumbertextneedstobeentered. M/O Entertextwhenorderingwithoutmaterialnumberandwithaccountassignment Quantity Specifiesthequantitytobeordered,asstipulatedinthepurchase...
The Classification subarea is part of the material selection. Note However, this is only displayed if the additional material master tab page for the classification exists (SCM Consulting Solution enhanced material master view – contained in the comprehensive functions) and the MRP monitor is in...
it is quite weird, anyway, just go to tcode: mm03, check the materil status under purchasing tab and basic data 1, to see any material status there. 2. try to compare with a working material and see any setting is missing in the material master.. Sorry, cant really share the idea...
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Source List → List Displays → By Material ME11 Create Purchasing Info RecordMenu Path : Logistics → Materials Management → Purchasing → Master Data → Info Record → Create ME12 Change Purchasing Info RecordMenu ...
Solved: HI All, I have implemented the standard BADI ME_CHANGE_OUTTAB_CUS, to add new fields for the purchasing reports such as ME2N, ME2M...etc (EKKO-ERNAM) and it
I went through the history of the problem.It seems that your base unit of measure is KG.Also you have mentined that same material is used in various plants. You need to activate the variable ordering unit 2 in material master. This is present in the materil...
o InMRP o withmaintenanceorders o withproductionorders o withnetworks Transactions/Menupath Create/Change/DisplayPurchaseRequisition: SAPMenu→Logistics→MaterialManagement→Purchasing→PurchaseRequisition→ Create(ME51N),Change(ME52N),Display(ME53N) ListDisplay: SAPMenu→Logistics→MaterialManagement→Purchasi...