Error: Customer is not defined for function PY – Table TPAKD Message No. F2643 Root Cause: Partner determination is not set up for the customer master. Solution: Setup Partner determination for customer Master with below configuration. SPRO--> Sales and Distribution --> Master Data -->Business Partners --> Customers -->Customer Hierarchy --> Set Partner Determination for Hierarchy … Continue reading Error: Customer is not defined for function PY – Table TPAKD in SAP S/4 HANA
SAP MM Support Tickets
In this category, you will find the support tickets related to SAP MM
SAP S/4 HANA Procurement Business Requirement with Solution
Business Requirement: Purchase info record should be maintained at Purchasing organization level only but not at Plant level. This helps to maintain the same price across the plants in a company code where only one purchasing organization is available. Solution: You need to maintain the option - No plant-related conditions allowed in the below configuration. … Continue reading SAP S/4 HANA Procurement Business Requirement with Solution
SAP ECC MRP Support Issue with Solution – SAP ECC only
Error: Requirements planning is not active in plant GP01. Message No. 61139 Reproducing the Issue: Run MRP for the Plant to reproduce the issue Solution: Although you have maintained all MRP configurations and master data with proper MRP Type, you are still getting this error during MRP Run. Then, you can check this configuration to … Continue reading SAP ECC MRP Support Issue with Solution – SAP ECC only
Error Message – F5672 during Post Goods Issue reference to Outbound Delivery
Error: You created Stock Transport Order with Freight charges and then created the Outbound Delivery. When you post goods issue with reference to Outbound Delivery, system prompts the below error. Based on the details of the error message, you can understand the solution approach which should be done in the G/L master. Go to FS00 … Continue reading Error Message – F5672 during Post Goods Issue reference to Outbound Delivery
Not able to change the WBS element in Purchase Orders with MEMASSPO.
Solution: As per the SAP standard behavior, mass changes to WBS element is 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 or invoices have already been processed against that PO. It's not a … Continue reading Not able to change the WBS element in Purchase Orders with MEMASSPO.
SAP MM Support Issue related to Serial Number managed Materials
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 created … Continue reading SAP MM Support Issue related to Serial Number managed Materials
SAP Support Ticket related to Exchange Rate in S/4 HANA Sourcing and Procurement
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 which was taken from OB08 Transaction. Note: The Fixed exchange rate in the purchase order header under Invoice tab is not checked. Because of this setup, system will take the … Continue reading SAP Support Ticket related to Exchange Rate in S/4 HANA Sourcing and Procurement
Freight amounts related support issue in SAP S/4 HANA Procurement
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 Vendor. … Continue reading Freight amounts related support issue in SAP S/4 HANA Procurement
GANESH SAP SCM 