First Action
SAP Support Issues
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Issue.1 - Value of Stock (BSX) in Goods Receipt for Purchase Orders with negative stocks
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Issue.2 - MB5T shows negative stock in transit
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Issue.3- Error IO231 during goods movement
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Issue.4- Error: Error ME664 'Change Acct Assignment Cat. could not be effected' in service documents
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Issue.5-Please change the Company or Plant or Storage location address
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Issue.6-Create LSMW template for changing the Purchase group/Plant specific material status/ MRP Type/MRP group etc.
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Issue.7-Please guide me to cancel a material document in SAP
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Issue.8-PR quantity is 50. PO is created with 40 quantity and GR, IR are also completed. We don’t want to create further POs with this PR. Please suggest fulfilling this requirement.
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Issue.9 -Please provide the list of users who have access to ME51N transaction code
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Issue.10-Please delete the Purchase group Z01
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Issue.11-Add new reason code to the movement type 322
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Issue.12- Please provide the list of approvers who approved a PO xxxxxx
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Issue.13-Please activate the release procedures to the Purchase orders with Account Assignment Category ‘K’
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Issue.14-Change the PR approver for the combination of Release group V1 and Release strategy 01 from Ganesh to Suresh.
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Issue.15-Specific fields must be changed for a released Purchase Requisition.
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Issue.16-Purchase Requisition should not be changed with ME52N after PR is released.
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Issue.17-The field of 'Total value' in PR creation screen was disappeared
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Issue.18-Create stock in Test system for a material.
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Issue.19-Excise duty is not populating at the time of PO creation?
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Issue.20-Error: Goods Recipts Purchase Order
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Issue.21-The change log of the purchase order shows the transaction ME23N. Change log of PO is showing ME23N which should be shown ME22N. What is the reason?
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Issue.22-User wants to perform Invoice verification before GR in Service Procurement
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Issue.23-Valuation for Reversals and Return deliveries for Goods Receipts for Purchase Orders
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Issue.24-The period concept - Clearing the stock
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Issue.25-ME52N Field is not editable
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Issue.26-Default field selection settings on ME53N
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Issue.27-Closed purchase requisitions and MRP
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Issue.28-Source of supply not taken in Purchase Requisition
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Issue.29-Error ME083 'Enter cost center' in ME51N
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Issue.30-Default document type in ME51N
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Issue.31-While creating PO we enter tax code in invoice tab in item detail to see the flow of taxes, though condition record were maintained through FV11, with reference to same tax code and condition type which was used in PO.
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Issue.32-PO's has been created and they were wrongly inputted the wrong cost center and did all the GR's and IR's against them.
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Issue.33-Import PO was created with freight condition also with separate vendor, then we do custom MIRO, were goods supplier and planned delivery cost were selected, but as per requirement freight separate payment was required.
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Issue.34-Service PO was created with all inputs and data after giving tax code in invoice tab, taxes were unable to display.
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Issue.35-In subcontracting process, when we create PO, then transfer posting, then we create challan, while creating challan.
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Issue.36-User posted MIRO. Due to some reason he wants to cancel that invoice. But while cancellation system is showing error like "balancing filed for the profit centre is empty for the item 4
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Issue.37-Making HSN code mandatory in PO and MIRO screen
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Issue.38-Client asked 2 new tax codes (5%and18%) for import IGST RCM
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Issue.39-Please change the Company or Plant or Storage location address
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Issue.40-Create LSMW template for changing the Purchase group/Plant specific material status/ MRPT type/MRP group etc.
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Issue.41-Please guide me to cancel a material document in SAP
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Issue.42-PR quantity is 50. PO is created with 40 quantity and GR, IR are also completed. We don’t want to create further POs with this PR. Please suggest fulfilling this requirement.
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Issue.43-Please provide the list of users who have access to ME51N transaction code
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Issue.44-Po workflow showing erroneous status
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Issue.45-When displaying Purchase Requisition (PR) by T-code ME53N, the screen layout of field is different if there is release strategy
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Issue.46-Down Payment percentage" and "Due date" are specified at Purchase Order (PO) header level. These percentages and due dates are not adopted automatically to all PO items. Business function LOG_MMFI_P2P has been activated
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Issue.47-You flag a purchasing info record for deletion. When you create purchasing documents (purchase order, outline agreements, RFQ), the values from the deleted info record are adopted.
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Issue.48-No labels are printed when a goods movement is posted using the transaction MIGO. The number of GR slips is 000.
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Issue.49-You want to release a service entry sheet for an MAA service purchase order item with planned delivery costs. Why does error M7 599 "Inform system administrator: error at data inconsistency multiple account assignment" prevent this release posting
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Issue.50-In a scheduling agreement Delivery Completed Indicator (ELIKZ) is not set automatically when doing a good receipt. Why
