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MRP Type V1 consider Planning Horizon

November 5, 2014, 9:45 pm
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Dear Expert,

 

I have set MRP type V1 as our MRP procedure (Manual Reorder Planning w/ External Requirement). The following scenario that I am facing problem;

 

ROP = 100

Lot Size = HB = 110

Stock available = 0

Plan Delivery Time = 45

Planning Horizon = 75 days

Sales Order #1 = 20 (Delivery Date = 15/01/2015)

Sales Order #2 = 100 (Delivery Date = 30/01/2015)

Sales Order #3 = 150 (Delivery Date = 15/05/2015)

 

When I run MRP on 01.12.2014 with parameters;

Processing Key = NETPL

Create PR = 1

SA Delivery Scheduling line = 3

Create MRP List = 1

Planning Mode = 3

Scheduling = 1

 

The system trow me result (MD04)

PR = 380 w/ delivery date 15.01,2015 (Plan delivery Time is 45)

My query is, why does the system consider all requirement even beyond Planning horizon, the result suppose to be PR = 230. Is it V1 does not consider Planning horizon and how to rectify? Appreciate any single answer, thanks.

 

Best regards,

 

M. Mahjuddin

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Different issue value of same material based on procured price

November 11, 2014, 1:30 pm
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Hi gurus,

 

Please help in below scenario:

 

Material "X" is procured at three different rates e.g. 10,12 and 14 and same is issued to Cost Centre / Production Order (for e.g. A,B and C). Now the requirement is, I should get a report that if same material was issued @10 in cost centre "A", @12 in cost centre "B" and @14 in cost centre "C".

 

How can I get this report / do the required config

 

thanks

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GR without reference and still create intercompany billing

November 10, 2014, 6:58 pm
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Hi,

 

Scenario: This is intercompany STO between two SAP plants. GR will be post against STO for materials A & B but another material C also received unexpectedly. This material C is not on the STO.

 

I know in standard SAP, you can have GR without reference and it will create PO in background.

 

Can we do GR without reference and still create STO or intercompany billing?

 

Business needs intercompany billing document from this GR.

 

Please guide me.

 

Thanks

Jack

 

Message was edited by: Jack Walker

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Mass update Postal Code and Tax Jurisdiction (TJXCD)

November 11, 2014, 3:41 pm
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I'm trying to mass update some customers both Postal Code and Tax Jurisdiction data using t-code XD99, but I'm getting error. I've noted that the field it's part of the structure ADDR1_DATA, with the field TAXJURCODE.

Configuring the XD99 i've found that that's a field called KNA1-TXJCD.

 

XD99.png

 

Using this field, while I'm at the t-code SE16N return to me the Tax Jurisdiction codes, but at the XD99, returns me other data:

 

XD992.png

 

Any thoughts of how to mass change?

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R Block not getting set

November 10, 2014, 1:52 am
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When posting invoice (3110015766) which has value greater than that allowed by PP tolerance, the R block is not getting sometimes set. Please advise on the cause of this intermittent issue.

 

PO History View:

1.jpg

 

PP Tolerance:

2.jpg

 

R Block not set:

3.jpg

 

Regards,

Gaurav Sharma

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Inspection Lot Email issue - MM

November 11, 2014, 5:37 pm
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Hi Friends,

 

When inspection lot is rejected and notification is triggered simultaneously sap mail to be send to the user.


Seems our functional team configured all the required steps to trigger email, But right its not triggering any email.


its a standard program, Is there any suggestion how to configure this functionality properly or what are all the steps we need to verify.


Functional team requested us to Debug..we dont see any custom objects in this step to debug.


Any suggestion will be appreciated.


 

EXAMPL_LUsage decision for inspection lot
EXAMP_PLUsage decision for partial lot
MAILUsage decision for inspection lot
MAIL2Usage decision for inspection lot
MAIL3Usage decision for inspection lot
MANUALUsage decision for inspection lot
QM_HOLDUsage decision for inspection lot
QM_PMUsage decision for inspection lot
QM_ST_1Usage decision for inspection lot
QM_ST_2Usage decision for inspection lot
QM_ST_3Usage decision for inspection lot
QM_ST_4Usage decision for inspection lot
QM_ST_5Usage decision for inspection lot
QM_ST_6Usage decision for inspection lot
QM_ST_7Usage decision for inspection lot
Z_ACTIVEUsage decision for inspection lot



Thanks

Gowrishankar

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SES BADI/Exit/Enhancements

November 11, 2014, 5:48 pm
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Dear All,

 

We have created a Z field in SES. My requirement is such that the value in Z field should update another Z table but only after full release of SES.

 

Can you please tell me in which BADI/exit/Enhancements , the code can be written? We are on ECC 6.0.

 

Regards

 

AMit

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Questionare for SAP MM implementation project

November 11, 2014, 6:46 pm
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Hi Experts,

 

I am a SAP Fresher and doing a mock-up implementation project. My customer is a trading company. I have found a MM questionnaire. However, my trainer said: "It is too long (about 111 pages), customer will not read all of them". So anybody have another questionnaire for trading about MM business process. If you have, please kindly share to me

 

Could you share your experiences in real project?

 

Thanks and Best Regards,

Paige

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Question re: Invoice02 idoc

November 11, 2014, 6:56 pm
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Hi,

 

I am trying to post an non-po based INVOICE02 IDOC via xi from a third party system and it looks like the IDOC is posted successfully but interestingly the tax details are not showing on the taxes tab in R/3 system. The tax segment of the IDOC seems to be populated with the correct values but the corresponding values are not showing up on R/3 system in the corresponding invoice.  For a PO-Based invoice everything seems to working fine and we are able to see the tax amount and tax percentage details precisely. I am not sure if this is something standard in SAP. Any suggestions/ help will be greatly appreciated.

 

Thanks,

V

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Newbie Question - for allocating stocks (va22)

November 11, 2014, 6:56 pm
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Newbie Question. Is there a way that we can allocate stocks under a reservation no.(VA22) when doing mass upload(zva04)?

 

When keying a new order (VA01) When a stock is reserved for the specific reseller SAP would prompt that item is reserved and we can choose to use it or not. But when doing mass upload(zva04) we wont have this option. Is ther still a way to use the reservation when we do mass upload?

 

thanks in advance

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BAPI/FM for Physical inventory recount

October 12, 2009, 11:38 pm
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Hi All,

           I am  looking for a BAPI/FM for physical inventory recount. I found an FM IVIEW_SM_INV_RECOUNT ,but this FM creates multiple PI docs at item level after recouting a particular PI doc with more than one items . Is there any other FM available  for this? Can we use BAPI_MATPHYSINV_COUNT for this purpose?

 

Thanks in advance

Sanu

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Batch Management Indicator not set in delivery item

November 12, 2014, 12:57 pm
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Hello Experts,

 

the Batch Management indicator does not get in the line item of the outbound delivery. the material is batch managed and is active and has stocks through GR and batch is created, batch is not blocked etc

 

when delivery is created, the indicator is not set  and hence all subsequent actions like transfer from TO fail

 

Appreciate you help in resolution and your comments for the same

 

Thanks

Akash

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Detecting failed emails for PO's

November 12, 2014, 12:21 pm
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I have a situation in which ECC reports that a PO message has been externally sent, but it really wasn't because there was no email address in the vendor master.  The PO is then printed to the printer assigned to the Purchasing Group on the PO, but the only indication that there was a problem is a yellow triangle in the Processing Log if you drill into it from the Messages screen.  Is there a way to make this a hard error or show something other than a green box on the Messages page?

Thanks,

Jim

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FICO interface: Balance in transaction currency error in MIR7

November 12, 2014, 8:42 pm
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Dear Users,

 

As mentioned above Im facing this error while parking invoice in MIR7 transaction that too if I do invoice reduction while parking invoice. I want to know why this error is coming while parking invoice that too if I do invoice reduction.

 

Thanks,

Kumar

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SAP report with Delivery date & GR Posting Date

November 12, 2014, 8:31 pm
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Hi all

Is there a standard SAP report that can give the below in 1 Report for the below 4 elements?

(a) PO Delivery Date

(b) GR Posting Date (system date of doing GR into SAP)

(c) GR Document Date (Date stated on the Delivery Note by forwarder/vendor)

(d) PO Document number

Thanks.

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CEKKO structure not found at the time of PO Characteristic creation.

November 12, 2014, 9:17 pm
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Dear All,

 

I am facing a problem at the time of PO release strategy creation. When I go to create PO Characteristic system show me an error message

Table CEKK0 not found Message no. C1023.

But when I go to Tcode se11 or se12 then system show me my data structure is there. Please give me a solution please. Please see the screen shot given below. this will help you to find out my solution. 


 

 

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Purchase Order - Delivery Costs

November 12, 2014, 3:00 pm
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Hi, I am at a new client and curious about where the DCGR delivery costs record is coming from in a stock transfer purchase order. I see this in the purchase order history with a value under condition ZFR1, Issue is I cannot see any condition records for ZFR1 yet a line with a value in the purchase order history. Is there a place I can see the config for this or where this value might be coming from?

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MMBE not updated after MB1C

November 12, 2014, 7:36 pm
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we use MB1C, movement type 561, storage location and batch, we input quantity 1000 KG, it says "delivery created", when I go to MMBE, I find the stock under the batch is not updated, how to resolve the issue? we are using full WM

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Some times, Item text not copying from PR to STO PO. But some times it's copying.

November 10, 2014, 5:51 am
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Hi all,

While creating STO PO with reference to PR. Item texts from PR is copying to PO but some times it's not copying. Any suggestions where to check? I had checked Item texts copying rules and all are maintained well.. Please suggest

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LTP using costing lot size

November 13, 2014, 9:12 am
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Experts,

Is there a way to run a scenario in Long Term Planning using the costing lot size from the Costing 1 tab of the MM. By default LTP scenario points to the lot size data in the MRP 1 tab. We would like to point to the costing tab.

 

-Vis

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