While doing IV, one irrelevant column u201DProcurement doc.u201D is appearing

Hi,
while doing Miro one irrelevant column u201DProcurement doc.u201D is appearing in MIRO screen
I want to supress that column pls suggest how do it .
Regrds
Pradip

Hi, Pradip,
the MIRO item list variants customizing under Materials Management > Logistics Invoice Verification > Incoming Invoice > Maintain Item List Variants (or directly t-code OLMRLIST).
Kind Regards
TomT

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I am getting below error while doing f111.
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Good question - and one that a lot of (business) people would like solved!
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How to Hide/show the columns data while doing Drill down or drill up in webi report .
Does it possible BO 3.1 version ?
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REG: while doing PGI with ref to OBD should pick stock from one location

Hi experts ,
I have a n issue while doing PGI with ref to OBD.
1.We are purchasing Raw material Aluminium circle 1000 nos from "X" vendor & keeping stock in Main stores i.e 0001 location plant-1.
2.From there we are issuing to production line i.e 0003 location(Plant 1)500 nos.
4.Remaining stock of 500 nos is in 0001 location in under some Batches.
5.Meanwhile we are suppose to transfer the aluminium circle to plant 2 .
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9.But the STO qty is 600 nos ,availablity of stock in 0001 is 500 nos only .
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11.For this system should not allow to pick from 0003 location & also system should throw error message "Deficit of QTY in 0001 location"for 100 nos.
KIndly suggest me asap.
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Edited by: viswanathan seenuvasan on Dec 10, 2009 7:01 AM

Hi,
As I understand the picking is done automatically in outbound delivery. Am I right?
a)
If picking is not done automatically but manually, why the user defines the production storage location in the OBD? In this case some training would be necessary....
b)
If it is done automatically: which settings are you using? Batch determination only?
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/d8/2f3746996611d1b5480000e82de955/frameset.htm
2. You have to use batch determination
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
3. You have to use availability check in delivery not to ship out goods for which reservation already exists (if goods are in production storage location I assume you have a PrdOrd...)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744cd9546011d1a7020000e829fd11/frameset.htm
I haven't tries this but I assume it should work...
Please check SAP online help.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 1, 2010 11:02 AM
Forget stock determination. Instead of it you should use picking location determination - suggested by Laksmipathi. It wokrks fine with batch determination.
SPRO > LE > Shipping > Picking > Determine Picking Location > Assign Picking Location
Edited by: Csaba Szommer on Jan 1, 2010 5:03 PM

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I am getting the below error while doing the reversal of GR:
Deficit of PU GR quantity 5 EA : <material><plant><pur grp>
Please let me know the solution to rectify it.
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Check the latest goods issue docs for this quantity and cancel that GI doc. This will bring the required stock to enable you cancel the GR. After creating new GR, cancel the "cancelled GI doc" to complete the loop.
or
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check the responses in thread While doing cross company code postings I get an error
FI Moderator

Dear,
When you are posting vendor Invoice through FB60 then system creates accounting document "KR" and when document splitting is activated in system the you have to assign Doc type KR to Transaction 0300 and 0001.
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While doing IV, one irrelevant column u201DProcurement doc.u201D is appearing

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