About Garcia

Garcia · 04-28-2023

Dear Community, As a first attempt at blogging, I wanted to both clarify a specific topic from a technical point of view and also trigger a discussion if SAP could go further in this topic for the future. Simplified base precondition: purchas...

Garcia · 05-28-2013

Dear Experts,We have vendor returns with SD delivery (VL10B/VL02N) set up and working.The issue is regarding Vendor/Customer maintenance on different SAP systems and ALE updates...There's an issue on the Returns Vendor (LFM1-KZRET) indicator update i...

Garcia · 04-16-2013

Hello,I'm working on a new business scenario:At this moment, my client has this business flow for consumptions:Controllers made reservations of stock material in PS master (CJ20N)Warehouse staff picked up the reservation code and posted goods consump...

Garcia · 04-16-2013

Hello,At the moment, there are two scenarios in PS with MRP:Reserve creation when a projects needs stock materialPR creation when there's no stock or there's a procurement of no stock productsThere's a new business scenario: when some stock material ...

Garcia · 02-05-2013

Hello Gurus,Can you resume the costumization needed to activate the sales functions for SRS in SPRO?At the moment I don't have that option in SRS and I'm not sure if ABAP development is mandatory for this.Either way, the ideia is to user sales dcumen...

Garcia · 06-28-2023

Hi sameer.j2 ,Years ago we did it with a custom process/report, there was no standard solution available.It was quite tricky since the freight settlement might come in when the warehouse stock levels are already low... it had a big impact in MAP val...

Garcia · 06-01-2023

Hi muttakin_ahamed ,Right, yes, there are several places to go thru for these topics and then priorities in the control of the fields.Thanks for the feedback, please close the thread as the question is cleared for good housekeeping rules.All the bes...

Garcia · 05-31-2023

Hi dgnicolas ,Which cost object is the real one in your example.EKKN is a "picture", not all fields are populated since they can change over the lifetime of the PO so the FI document can be different from EKKN.How does a similar case in PR behave (E...

Garcia · 05-31-2023

Adding to what PRASOON AK wrote: not a block in the sense of error, you can still save it but it gets subject to release as someone must confirm before being sent to payment.All the best,

Garcia · 05-31-2023

Hi tortega ,I guess you´re having a split account assignment in that PR... first double check the item quantity as 91.000. Or start with a simpler PR and build from there.All the best,

User Statistics

User Activity

Goods Receipt based Invoice Verification (yes, but not literally)

ME21N Vendor return PO - Shipping data tab update

Create PR or PO from a Reservation

Manually create purchase requisitions in CJ20N

SAP SRS Sales Order and Delivery Enabeling

Re: SAP TM and LE : Shipment Cost to be made part of Material Cost

Re: Enter Requisitioner "Message no. ME083"

Re: TC ME2K - missing po's in report

Re: Po and invoiced amount

Re: error when using the function - Sum of quantities less than the total quantity