Material Status: There are two primary levels where you can define this status: Cross-Plant Material Status: Restricts the material across the entire client (all plants). This is maintained in the Basic Data 1 view. Plant-Specific Material Status: Restricts the material only within a specific plant. This is maintained in the MRP 1 or Costing 1 … Continue reading Material Status related business scenario in SAP MM
Enter Serial Number Error while doing Goods Receipt against Inbound Delivery.
Error: Enter Serial Number Error while doing Goods Receipt against Inbound Delivery. Reason: Purchase Order and Inbound Delivery are created for Material when it was maintained with serial number profile wrongly. Later the serial number profile was removed from the Material Master but still the error during GR. Solution: Generally, the Inbound Delivery would be … Continue reading Enter Serial Number Error while doing Goods Receipt against Inbound Delivery.
Business Scenario with Accounting Entries for exchange Rate differences.
Business Scenario with Accounting Entries for exchange Rate differences. Scenario: A Purchase Order is created with Currency USD where the company code currency is SGD. The exchange rate in the Purchase Order is 1.500. PO Item Quantity = 10 and the Amount is 100 USD Post Invoice Receipt with exchange rate 1.500. … Continue reading Business Scenario with Accounting Entries for exchange Rate differences.
Issue related to SAP MM S/4 HANA Purchase Requisition
Issue: Although EVO parameter is assigned to parameter value which has no flag to Source determination in PR, system is still checking the flag by default for the user GANESH. Solution: You have flagged the check box to Purchase Requisition for the parameter value 01 and the same is assigned to EVO parameter ID in … Continue reading Issue related to SAP MM S/4 HANA Purchase Requisition
Error in SOST: Error XS826 “Cannot process message; no node determined for…” occurs while sending in SAP Connect
Error: Solution: Go to SCOT transaction and click on the SMTP nodes. Now click on the SMTP and flag the check box Node in use. This will fix the issue. Now the email will go without any issues. You can search as Ganesh Padala on YouTube and Udemy to find our hundreds of SAP Videos. … Continue reading Error in SOST: Error XS826 “Cannot process message; no node determined for…” occurs while sending in SAP Connect
Not able to change the WBS element in Purchase Orders with MEMASSPO.
Not able to change the WBS element in Purchase Orders with MEMASSPO. Solution: As per the SAP standard behavior, mass changes to WBS element are not allowed. You can find the reasons mentioned below. Changing the WBS element in a Purchase Order after it has been created can lead to various complications, particularly if GRN/SES … Continue reading Not able to change the WBS element in Purchase Orders with MEMASSPO.
Issue: Freight Condition amount is not showing as negative during Return PO creation.
Issue: Freight Condition amount is not showing as negative during Return PO creation. Reason and Prerequisites: The processing was intentionally converted. It is assumed that freight costs are also incurred for returns and are not refunded i.e. shipping cost is needed to send the stock back to the vendor which will be paid by the … Continue reading Issue: Freight Condition amount is not showing as negative during Return PO creation.
Error: Shipping Point determination failed during Outbound Delivery creation against Stock Transport Order or Sales Order in SAP.
Error: Shipping Point determination failed during Outbound Delivery creation against Stock Transport Order or Sales Order in SAP. Solution: When you get this issue, you need to check the data below in sequence. Generally, it can be due to Master Data as the configuration would have been tested during implementation and hyper care etc. There … Continue reading Error: Shipping Point determination failed during Outbound Delivery creation against Stock Transport Order or Sales Order in SAP.