Issue – Default storage location is getting changed automatically once the Material is given in the Purchase Order screen. User has given default values in Personal Setting. Solution: Personal settings are used to save time for the users to avoid entering common entries. It’s better not to use the Storage location in the default settings … Continue reading Issue – Default storage location is getting changed automatically once the Material is given in the PO
Error during Goods Issue or Cancellation of GI Document- Message No. M7545
Error: Not all reservations could be blocked Message No. M7545 Solution: You can check whether the Reservation is opened in change mode or not. If yes, you can come out of the reservation so that it will work. This happens if the Reservation is locked by another user. You can check with SM12 transaction code … Continue reading Error during Goods Issue or Cancellation of GI Document- Message No. M7545
Requirement: How to find the serial number and material are in current stock or not?
Requirement: How to find the serial number and material are in current stock or not? Solution: You can see the serial number details in IQ03 transaction code. Pass Material – MATNR, Serial Number – SERNR in OBJK table and get Equipment Number - EQUNR. Pass Equipment Number – EQUNR in EQBS table and check any … Continue reading Requirement: How to find the serial number and material are in current stock or not?
Key Important Points about Quota Arrangement
You can find the important points about Quota Arrangement below. Quota arrangement usage is mandatory in Purchasing or MRP2 view of Material Master. If it is not maintained, Quota arrangement won’t work during MRP Run and system will give the source of supply based on Source list or PIR. 2. Lot Size must be maintained … Continue reading Key Important Points about Quota Arrangement
Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master:
Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master: Solution: You need to check the configuration below where the Partner schema is not assigned to the Purchase Order document type. Configuration Path: SPRO – IMG Reference – Material Management – Purchasing - Partner Determination – Partner … Continue reading Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master:
What are the important data which will be fetched to Purchase Order from Purchase Info record?
Solution: When the Purchase Order is created in SAP, system will fetch the below important information from Purchase Info record. Net Price Tax Code Confirmation Control Key Under Delivery Tolerance % Over Delivery Tolerance % GR Based IV flag No ERS flag And there are few fields which will play the key role in Purchase … Continue reading What are the important data which will be fetched to Purchase Order from Purchase Info record?
Error: Outbound Delivery is not created against Subcontracting PO in ME2O transaction
Error: Outbound Delivery is not created against Subcontracting PO in ME2O transaction Solution: First, you check whether the delivery type is assigned to the Supplying Plant in the configuration below. Material Management -> Purchasing -> Purchase Order -> Setup Subcontracting Order You assign the Supplying Plant to the Delivery Type LB. If outbound deliveries are … Continue reading Error: Outbound Delivery is not created against Subcontracting PO in ME2O transaction
Test Scenario – Test Case – Test Script: Detailed explanation by Ganesh Padala
I have provided the detailed explanation about Test Scenario - Test Case - Test Script in this blog. I hope it will be helpful. In SAP Testing, understanding the hierarchy of these three terms is crucial for organized quality assurance. They represent different levels of detail, moving from a broad "what" to a highly specific … Continue reading Test Scenario – Test Case – Test Script: Detailed explanation by Ganesh Padala