Deficit of PU IR quantity error

February 9, 2015, 4:38 am

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Hi,

 

User has posted a GR with movement 107 for PO created with acceptance at origin. After this invoice also posted. And now use can able to reverse the GR with movement 108 without any error even though the invoice posting is exists. I think this should not be acceptable. Can you please guide me how to get this error message again so that user cannot reverse the GR without reversing the invoice posting.

 

Note: This is working fine with movement 102 and I also checked OMBZ to add 108 but no option to add a new entry.

 

Thanks,

 

Abhishek

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MRP for SL with Different Address

February 10, 2015, 10:05 pm

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Dear SAP gurus,

 

The business runs MRP for Storage Location, which can be achieved in SAP.

but if the storage location have different address, when we run MRP for the storage location the System picks 1ST address of storage location which is standard function.

 

Requirement:

 

The business requirement is that to pick the "2nd ADDRESS" for a Storage Location when MRP is carried out for a Storage Location.

 

Help Required

Intercompany Stock transfer

February 10, 2015, 5:45 pm

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Hi,

 

I am going to configure scenario of inter-company stock transfer between 500 supplier & 500 receiver plants.But requirement is we don't want to create 500 vendor's & 500 customers in sap system . Instead of that shall i create only 1 vendor in sap system &  other 499 as a goods supplier & 1 customer code with other 499 as ship to party by partner function.so that I can transfer material between goods supplier & ship to party Please suggest how to map this scenario.

 

Regards,

Ragini

How to change price in PO assigned to contract

January 12, 2015, 10:01 am

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Hi all

 

I need to create a PO which is assigned to agreement.

The price is  comes from the agreement, and comes blocked  to change,

I am interested in finding a way to change the price.

Can I make it? and how.

I really appreciate your help.

 

Judith Ofir

Changing calculation schema in MM Contract.

February 11, 2015, 8:26 am

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Hi, Gurus.

 

Is it possible to change calculation schema in existing MM contract?

 

Thanks.

Delivery schedule picking issue

February 11, 2015, 7:53 pm

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Hello All,

 

I am facing issue in Schedule Agreement. Schedule delivery is not picked in FIFO basis.

 

Delivery is scheduled on 08.01.2015 which has Scheduled quantity-3,000, GR quantity 1,982 and open quantity 1,018 But for next GR,  Schedule delivery 04.02.2015 is considered even though open quantity exists in Schedule delivery on 08.01.2015.

Why delivery schedules are not picked in FIFO basis?

Note:

I have attached screen shots for reference

Kindly help me to over come this issue

Regards,

Manoj

Material valuation at FIFO

February 1, 2015, 9:34 pm

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Hi MM Experts,

 

We have a requirement to use same material master code to be used for trading, warranty and lease. We can achieve it by using spilt valuation however at the same time material need to valuated at FIFO. All materials are received at plant in project stock. For FIFO valuation we have used valuation category as X which SAP standard has provided so that material received at same batch and price wuill be issued at same batch and price.

 

Kindly let me know if there is any other way to achieve FIFO valuation of material. Also if we have used valuation category as X then we can not use split valuation in the same material master and need to create 3 sepearte material codes for rading, warrant and lease materials.

 

Appreciate quick response

 

Thanks

Nitin

Invoice Verification (MM-IV-LIV) - Tolerances settings

February 11, 2015, 11:07 am

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Hi gurus,

 

My understanding of the SAP standard is that you have to define in your Vendor master data (tolerance Group assignment) whether the difference is posted following the method "Total-Based Invoice Reduction" OR "Total-Based Acceptance".

 

My client requirement is to have, for the same vendor, an accounting method based on the calculated difference:

amount1<difference<amount2 => Total-Based Acceptance

amount2=<difference<amount3 => Total-Based Invoice Reduction

 

Do you know if SAP offer such a mixed option? Maybe using a user exit/ BTE...

 

Thank you in advance for your help,

 

Best regards

Pascal

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MIRO- Process unplanned delivery costs over planned delivery costs

February 11, 2015, 10:13 am

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Hi Experts,

We have unplanned delivery costs over planned delivery costs we need to process in MIRO. Our configuration setting is to distribute the unplanned delivery costs to PO line items.

We run on release 6.04 and BF LOG_MMFI_P2P is active however when trying to post those unplanned delivery costs (using the unplanned deliv field in détails tab) we get error message: Balance not equal to zero (M8186).

We have looked at multiple posts and OSS notes without success (opened an OSS incident as well)

OSS notes looked at:

129066- Invoice for planned and unplanned delivery costs

863647- MIRO: Distributing unplanned delivery costs with zero lines

491438- MIRO: Distribution of unplanned additional costs

Picking List Output Problem

February 11, 2015, 9:49 pm

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Good day Experts,

 

I am unable to generate an output type EK00 - Picking List, program RVADEK01 and form YBZA_SD_PICK_SIN. I've configured the following:

 

1. V/38 - Define Output Type

2. OVLT - Assignment of Output Type to Shipping Points

3. /nVP01SHP - Print Parameters for Shipping Point

 

The scenario is this, I created a stock transport order from one plant to another then generated the outbound delivery from the supplying plant and completed the picking in the delivery. A picking request number is visible in the workflow but no picking document generated in SP01 (Printing Spool). I also tried executing the output with transaction VL70 (Output from Picking) but receive a message that not output is available for my selection, my selection being my delivery document.

 

What I would like to achieve is generate (print and view, as with other output is SP01) a picking list with the SAP standard form and program mentioned above once the delivery is generated.

 

Could someone please assist?

 

Thank you,

 

Kind regards,

 

Willem R Venter

Unit of measurement can be used for Serial number

February 11, 2015, 12:56 am

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Dear Experts,

 

I want to know what are the unit of measurements (ea. cartoons etc.,) that can be considered for serial number management.

 

Thanks,

Kumar

BAPI_INCOMINGINVOICE_PARK how to force partial invoice

February 11, 2015, 12:10 am

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Hello:

 

I use BAPI_Incominginvoice_park to create park invoice.

but the partial invoice(EKPO-TWRKZ) always be = 2 (proportionally) even in my PO is = 1(sequential)

 

Pls help

What is the difference between Location and Storage Location

February 12, 2015, 8:41 pm

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Hi,

 

I'm just a beginner in MM. In MM configuration there are two configurations are available for Locations in the Plant.

 

What are the uses of these two configurations.

 

Can we use only storage locations if we are using MM SD and FICO?

 

Regards,

Ramsy.

service entry gross price calculation with effective date in PO

February 12, 2015, 6:31 pm

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Dear all,

I wish to calculate gross price of same entry sheet with date specific in po. Say for example disel rate on 10 feb 70 Rs but today is Rs 65 13-feb.

Regards

Sanjeet

PO Services tab Line Number

February 12, 2015, 2:00 pm

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Just upgraded from ERP 6.0 EHP6 SPS05 to ERP 6.0 EHP7 SPS06. When you view the Services tab in a PO line item, the Line Numbers start at "2" rather than "10" so Lines are listed 2, 12, 22, 32, 42 and so on rather than 10, 20, 30, 40.

Has anyone seen this before?

Cheers

Gerald

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Transfereing configuration from another storage location

February 12, 2015, 1:31 pm

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I created(not copied) a  storage location. Now can I copy the configurations of another storage location form the same plant to this storage lcation. If yes How it is done?

Thanks in advance.

only one field (Purchasing group) to amend in ME52N by a group of persons.

December 30, 2014, 6:39 am

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Dear Experts,

 

We require  only one field (Purchasing group) to amend in ME52N by a group of persons. And for he same we tried through authorization control but it didnt work, as all fields were in changeable mode instead of only purchasing group.

We thought of SHD0 process to work in it,can we go in this way? Will it be effective to meet the target.

Is there any other workaround to achieve it so that one party can access std. ME52N and the other party gets ME52N only to change purchasing group .

 

BR

UK

Unable to modify Partner function in Vendor Master

February 12, 2015, 1:28 am

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Hello Experts,

 

I am facing a problem while changing existing partner functions.

OA: Ordering address from 200000XXXX to 200000ZZZZ.

PI: Invoicing Party from 200000XXXX to 200000ZZZZ.

GS: Goods supplier from 200000XXXX to 200000ZZZZ.

ZP: Parent Vendor from 200000XXXX to 200000ZZZZ.

 

Error message : Please enter a valid partner role

Message no. ME351

 

Diagnosis

 

The partner role you entered is not included in schema , which is assigned to
the purchasing document type.

 

Procedure

 

Enter a partner role that is defined in the partner schema (you can view the
permissible partner roles using the input help), or add the partner role to
schema  in Customizing for Purchasing.

 

Everything is fine is customzing. Can you please help what could be the rootcause of this Issue and necessary steps to be taken for the correction.

Many Thanks in advance.

PO net price gray out

February 11, 2015, 7:42 am

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Hi  All,

 

 

we have query , we have maintain the Maintain the conditions in the Info record .

 

while maintaining the info record in PO , system  is  gray out in Net Price of PO

 

so we have cross in the Calculation schema as well every thing is perfect but still system is gray out

 

we have done lot of research in GOOGLE as well but we didn't  find the correct answer

 

also we have check the authorization also in SU53

 

please advice

How to print Annexure 3 for Excise in subcontracting

February 12, 2015, 10:25 pm

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Hello All,

We have a scenario where material comes into our plant for subcontracting with Annexure 4, however we send this material outside for subcontracting.

But while sending out this material we have to send an Annexure 3 with the subcontrcting po to our subconyracting vendor.

Please guide on this to how to map this scenario.

How to create Annexure 3 in SAP.

Thanks.

Best Regards,

Sijjin Nair