fixed fright to vendor

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  • Report in SAP that shows me the fixed assets per vendor

    Hi, I have been asked to produce the following; Can I run a report in SAP that shows me the fixed assets per vendor? I need the detail of the depreciations (start and end date, purchase price, depreciation rate, methodu2026) and the fixed assets regi

    October 11

  • Field fixed vendor for purchase requisition (component of project)

    Dear all, Could you please indicate us how we can automatic fill the field "Fixed Vendor" (FLIEF) in a purchase requisition comming from a component of an activity (of a project)? The field "Desired Vendor" (LIFNR) is filled automatic

    October 11

  • Vendor master "fixed-line telephone" and "standard fixed-line telephone"

    Hi, Can any one pls explain what is the difference between 1) The telephone number is a fixed-line telephone and 2) The telephone number is the standard fixed-line telephone Vendor master record I am not able to find both the fields. Thx JaiDear, As

    November 30

  • PO Vendor not matching between SRM and R/3

    Hi Gurus.. I'm facing a problem with a PO.. as the Subject says, what is happening is that when I look in SRM/SRM Portal for the PO it has a vendor and in R/3 has another... In bbp_pd i found this about partner: the first line, fixed vendor, which is

    October 11

  • WHT on vendor interest

    Hi I am facing a peculiar problem. We have created Fixed deposits as vendor and we have attached interest indicators to these vendors. Also since interest is subject to WHT in India (TDS), WHT types and codes are attached to the vendor. For interest

    October 11

  • 3 vendors in a same import purchase order

    Import process. Before receiving material you have clear the Custom duty & other Fright charges. so first you need to clear thro MIRO. In MIRO select planned delivery cost. enter PO the sytem ask you to select the fright /custom vendor select the ent

    October 11

  • P.O's should be proposed altrnatively for two vendors

    Hai Material A is being procured from two approved vendors. System should not allow other than the approved vendors. And system should propose  both vendors alternatively when ever i raise p.o manually EX:- For the 1st P.O  -- 1st   vendor           

    November 30

  • Fixed Freight Amount During GR

    HI Gurus, I want Freight Amount getting posted fully at the time of GR eventhough there is change in GR quantity. Case:1 PO quantity = 100 Freight in PO = 10 (Fixed) GR quantity = 90 Freight in GR = 10. In other way, Total Freight Amount should be po

    November 30

  • Creation of automatic PO for a serive PR

    Hi, What are the prerequisities for converting a service PR which uses Service conditions to automatic PO and also wihout service conditions ? How to automate account assignments to those PRs/ POs without manual entry in account assignment tab. Regar

    October 11

  • Problem during automatic PO creation

    Hi,             I have run MRP for a certain material using MD03 .Message shows MRP run successfully.Then I checked the status of this by using transactions MD04 and it shows the PR no for that material.But when I want to create automatic PO through

    October 11

  • * Information to All

    hi all. SAP Tickets - What Is That? Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviority High, Medium and Low. Each and every seviority as got its tim

    October 11

  • Problem with failing ata link

    Hello, I might be in the wrong section, but I got a serious issue I can´t track down! Lets start with the symptoms: on BIOS-HW-initialisation I get randomly a S.M.A.R.T. error for my root-HD (if the error occurs ARCH won´t boot, but WIN7 does from th

    October 11

  • Report Coupon Page Break?

    Hi guys, My issue is I have a report that contains a fixed header, a vendor line that follows with a list of invoices that will continue until it reaches the last item, and a footer which should be fixed at the bottom of the page similar to the heade

    October 11

  • Scheduling agreement - Direct delivery

    Hi, I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Mat

    October 11

  • Is there any way to create a Purchase Requisition without Purchase Inf Rec?

    Hi, i am dealing with the Preq creation for services when there is not any previous contract and i have noticed that the vendor and the net price are posible to populate them directly in the Purchase Requisition. if then i try to run the ME59 it is n

    October 11

  • Is there any way to create a HTTP_AAE Receiver without a path in NW PO 7.31

    Hi , Does anyone know how to create a HTTP_AAE Receiver without a path?? We are in a phase of migrating Interfaces from PI 7.1 to PO 7.31(Java Only). For one of the Interface in PI 7.1 there is a RFC Destination for vendor communication through HTTPS

    October 11

  • Auto Po creation from sales order.

    Hi ,           I have a requirement to create a PO automatically from sales order. We will be creating a third party sales order, corresponding to which system creates an purchase requisition. Now the requirement is that this Purchase requisition sho

    October 11

  • Automatic creation of PO from PRs - ME59N

    Hi I have list of saved PRs generated from MRP run. I want to turn those all PRs in to POs using T-code ME59N. but I am getting the message " No suitable PRs found " What would be the real problem ?? Cheers MaruthiRamhi For automatic PO creation

    October 11

  • Settings for Automatic PO conversion

    Dear Gurus..., We are using Mfg Plant and Depo. Now we are doing generally the stock transfer of item from one plant to another plant manually. (Creation of PR and PO) I want to create automatic  PO  through MRP Run in recieving plant (DEPO) for the

    October 11

  • Question on automatic generation of PO's through ME59 ??

    hi all, while automatic generation of PO's from Pr's through me59n i need to check if the PR has OA ( outline agrement ) or contract assigned to it. if only OA or contract is assigned to PR then PO needs to be generated else PO should not be generate

    October 11