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subcontract PO KI235

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  • Good receipt problem for subcontracting purchase order Updated:10-11

    Good receipt problem for subcontracting purchase order with account assignment type ‘E’. After update to ECC 6.0. Do good receipt for subcontracting purchase order with account assigment 'E'.The system show the error message(KI235)----Two cost elemen

  • Error message KI235 "Account & requires an assignment to a CO object Updated:10-11

    Hi, I am in the SAP Release SAP ECC 6.0 and I can not make a GOOD RECEIPT for a PURCHASE ORDER (transacction:MIGO); the system displays the error Message KI235. In another hand, I have checked the cost Account and I is possible to make an invoice usi

  • Business area required for subcontracting GR Updated:11-30

    Dear Experts, In subcontracting scenario while executing GR; if we enter PO number, system proposes the component. We have expand / collapse button which allows us to see which are the materials (BOM) getting consumed for component we are receiving.

  • Report for Material at subcontract AND PO number Updated:10-11

    We are preparing for Inventory verification at subcontractors. My boss believes it would be easier for the SC vendor if we could supply the PO number for which the material was shipped. I haven't found such a report.  Is there one? If you know the ta

  • Subcontract Opening and closing stock and program Updated:10-11

    Dear All, Is there any standard program for subcontract stock for which i can give previous date range and get the stock on older date to older date for the vendor (example like in MB5B for inhouse stock) also we need to insert this details in custom

  • Error while creating PO in operation subcontracting Updated:10-11

    I am getting an Error while creating PO in operation subcontracting.When I'm trying to convert the purchase requisition for the operation in the routing into a Purchase order it gives me the error "Not possible to determine any components".Pleas

  • Error while posting GR for subcontracting process Updated:10-11

    Dear Friends, while creating a GR for a subcontracting PO, I get the following error. please suggest what to do. i checked the configuration for the movement type and could not come up with the solution. Fld selectn for mvmt type 543 / acct 7449990 d

  • Error while releasing Billing document in Subcontract process Updated:10-11

    Hi All, We are working on Subcontract process as explained below: Company code X purchases the component A and sends it to Company code Y on Subcontract. Company codes X and Y belongs to one company using single operative chart of Accounts, Controlli

  • Subcontracting in scheduling agreement Updated:10-11

    Dear all, while doing subcontracting scheduling agreement, how can we add the child components to the parent material. in cs01 ,we maintained the bill of material for the parent material.in CS11 we are able to view it. Regards, veluHi, If you have al

  • Account determination error in Subcontract PO-MIGO.? Updated:10-11

    Hi all While doing GR, i mgetting error i "Account determination for entry LDCA BSV 0001 ___ 5010 not possible". The above PO is subcontract PO . Thanks sap-mHi, For subcontracting..maintain these keys..so that you will not get any problem.. BSX

  • Standard Cost Estimate for Subcontracting Updated:10-11

    Dear Sir / Madam, We are in the process of migrating from our normal R/3 operations for Production Planning to Execution inclusive of Costing of materials by using iPPE functionality for repetitive scenario. We have our BOMs for painted body currentl

  • REPORT FOR SUBCONTRACTING Updated:10-11

    DEAR FRIENDS, I am making a program for tracking the materials given (mb1b 541 movt.) for subcontracting and taken by me (101 for actual good receipt, 543 for the given material- stock type inward, 545 for the scrap returns). but while i made the pro

  • LTP Planning for Subcontracting Purchase Order Updated:10-11

    Hi All, I am doing LTP run for the Finished Material. Finished Material is having few open subcontracting Purchase order's. When I take the LTP run  in MS02, system is considering the Open PO's and adjusting (netting) it with the Planned independent

  • Report for issuing componets to subcontracting materials Updated:10-11

    Hi I am trynig to develop a report for issung components  to subcontacrting maerial as per our scenerio... every day we are creating purchase orders item cat L for subcontract material                                   then issue the materials agains

  • Scrap of material in subcontract and Excess material issue Updated:10-11

    Hi,          I want to know is there any setting such that ,  for mfg. a finish good material,  some qty. of raw material is scrap   the qty which is scrap i have add as negative qty in BOM  and  but after making the GR for Finish material , all posi

  • PO number and material issued against this PO for subcontracting Updated:10-11

    How to know the link in between the PO number and material issued against this PO for subcontracting. I have checked that PO history is not getting updated. Thanks,Hi, We have 2 different scenarios where you can post a goods issue to Subcontract Veno

  • Subcontract Purchase Order with delivery address from Sales Order Ship-to? Updated:10-11

    Hi My client has a Sales order for a subcontracted product.  The subcontractor should send the product directly to the customer that is on the sales order.  Currently, the delivery address on the PO is the home address of the client. My first option

  • Open Po quantity in subcontracting Purchase Order Updated:10-11

    Hi,   In case subcontracting purchase order,If order quantity 10 and recept quantity is 05 then in delivery shedule tab I didn't got any open purchase order quantity means  05 quantity why? Thanks and Regards Anil PatilHi Anil. Please check the follo

  • Sale Order Subcontracting & Vendor wise stock Updated:10-11

    Dear Gurus,      I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end,  as we have no. of vendors for subcontracting

  • Subcontracting scenario(Sale Order wise) Updated:10-11

    Hi all We have requirement from our client to map subcontracting process Sale Order Line Item wise, I.e- instead of 541 we will use 311E and send components to vendor (which will create seperate storage location for each vendor). We will receive the