Hi,
I need to change the field MARC-PERKZ from M to W and distribute the actual consumption to weekly?
Thanks and regards.
Antonio
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Change Period indicator M to W - Forecasting/Consumption
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Account Assignment on PO (K category)
Hi Experts,
We are implementing EDI for PO's. Currently we use account assignment, category K (cost centers) to enter surcharges such as freight, fuel, etc.
My question is, is there an EDI PO segment for Account Assignments, or do you have to use condition types?
We're thinking we have to use condition types, but I'd like to confirm that.
Thanks and regards,
Judy Ortscheid
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Price overwrite in LSMW PO Upload
Hi,
When I am trying to upload PO using BAPI in LSMW, the price I am providing from file is getting overwritten by the PIR price. I want the PO to be created with the price I am providing from the file.
Any clues?
Cheers!!!
Amit
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Third Party Scenario - Vendor Determination
Hi,
When the PR gets created through Sale Order it picks the fixed vendor from Source List and PR gets created, if there is no fixed vendor, PR gets created with vendor as blank.
For my business scenario, i want to use different vendor for the same Material. Say for Example, in 1 scenario, PR should get triggered for external vendor automatically and in other scenario, PR should get triggered for internal vendor (Intercompany STO).
Is there a possibility that when PR gets created from sale order, different vendors can be determined automatically for the same Material depends on any criteria (maybe sales order type,etc..). ?
Thanks in advance.
Regards,
Prabu
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Passing MARA-ZEIVR field in IDoc-ORDERS05 for outbound PO
Hi,
I have created IDoc - ORDERS05 for outbound Purchase Order. I am unable to find which segment and field is used to pass the Document Version Field value (MARA-ZEIVR) in IDoc.
I have checked the forum, but was not able to find the answer.
Thanks,
Sanjay
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stock value for stock transfer from depot (RG23D) to manufacturing (RG23A)
Dear all,
The forum posts that I found are all relating to the process of how to do stock transfer from depot plant to manufacturing plant.
The question I want to post is relating to the transferred stock value.
When stock first goes into depot plant (RG23D), the excise duties (CVD, Education Cess, Higher Education Cess, Secondary Education Cess) are all inventorized. However, in manufacturing plant (RG23A), they are CENVATABLE and not inventorized.
In the transfer of stock from depot to manufacturing, how can we split out the stock value from depot and take out the excise duties to CENVAT in manufacturing plant?
If using Stock Transfer process (move stock from depot to manufacturing),
1. Create Stock Transfer Order in ME21N using UD order type
no accounting
2. Create DO in VL10B and goods issue
During goods issue, moving average of stock in depot plant, will increase stock with the same value in manufacturing plant and reduce the stock value in depot plant. How can we reduce the stock value transferred to manufacturing plant by the original excise duties amount, and pass this amount into J1IEX? Is it done in this step or later steps?
Dr Stock into manufacturing plant [this value by right, should be reduced as it consists of original excise duties in RG23D?]
Cr Stock from depot plant
3. J1IJ- RG23D selection for excise invoice for delivery at depot
no accounting
4. VF01 for proforma invoice
no accounting
5. MIGO into manufacturing plant (capture excise invoice)- part 1 register. the excise duties can be manually keyed in based on the original RG23D entries when stock is first brought into originating depot plant
no accounting
6. Enter Incoming Excise Invoice by J1IEX
Dr CENVAT Input AED
Dr CENVAT Input BED
Dr RG23A ECess
Dr RG23A SHECess
Cr CENVAT clearing
7. Question: Where to Debit CENVAT clearing? In normal domestic purchase process of raw materials into manufacturing plant, Dr CENVAT clearing will be posted during MIRO time.
If this process is not the correct way to do, please advise the standard SAP recommended way to transfer from depot to manufacturing plant.
Thank you in advance.
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Release Strategy - Inserting User names
Hi,
Would like to know if anyone had a chance to get a SAP Note or a custom build program to insert the Userid or user's name into this PR box for approval?
The objective here is to let the creator of the PR know who should be approving and who will be approving next.
Please let me know your thoughts on this.
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Validation for MBSU
Hi gurus,
I use 303 and 305 god stock movements. I need to validate the "Plant" of the original document 303 when i store the 303 document.
Anybody knows any BADI or user which is used in MBSU transaction ?
I need the plant from the original document (303)
Thanks
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QM duplicates stock on IM-level
Dear experts,
We have a customer that has QM, MM en WM in place.
Whenever they post GR and subsequent delivery is created the system creates the inspection lot.
However, this causes a double stock as on IM-level we then have the full amount on QI (good) and the full amount on unrestricted (not good).
If we check the WM levels, we see that we only have the full amount once and this on QI (good).
We have already tried manually changing the batches' status, implementing note 48815 but none of this solved our problem.
Does anyone have tips/hints/solutions for this issue?
Thanks a lot,
Jan
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Material master creation to activate mail message
Hi
We need to implement an alert that will notify certain individuals when a new material master is created.
I thought of using workflow, but not everyone on the alert list will have SAP user ID. Only other solution that I can think of, is using custom development via a z table containing email addresses including trigger (for example Material type, Plant etc).
Can someone please point me towards existing user exits, BADI, etc.?
Would appreciate any ideas/experience/knowledge that someone might have on this subject.
We are running basic SAP (ECC6 EHP6) and not using MDM.
Regards
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FX on Invoice Posting
Hi ,
I have a question .
When we raised a PO in different currency than Company code currency in this case system post Gr in docuemnt currnecy but if Invoice is in different month then system raised the exchange rate difference which get posted to expenses account .
Below is entry when we do Good receipts
Expense Ac 900 USD 450 GBP
GR Ac 900 USD 450 GBP
Now system does below entry at the time of Invoice
Vendor A/c 900 USD 460 GBP
GR/IR Services 900 USD 450GBP
Expenses 00 USD 10 GBP
Now we want post that 10 pound in released gain or loss account that too for specfic GL expeses account .
is it possible .
Many Thanks
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Consignment price include tax
Hi experts,
Do we good solution for which the consignment price in the inforecord involving the tax.
if this case, we need seperate the amount when movement type 411 K.
the tax amount should not into the BSX .
but in standard, we must maintain tax code , the price in inforrecord totally into BSX （ and PPV)
What's the solution for consignmnet price involving tax.. or We only can make the price in net price after calcualtion?
thanks in advance.
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GRN printout multiple line item to single page printout
Hi,
I have done GRN for multiple line item means 5 to 6 line item but when i took printout using MB90 printout is comming with single line item for single page so 6 page but we dont this we required 6 line item with single page.
please guide me.
Thanks
Shital
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Error in intercompany MM invoice due to deleted line in PO
Hi all.
We have configured a PO-SO inter-company process between different company codes(he reason is the fact that in the manufacturing sites the material is variant-configuration managed whereas in the selling site it is managed as a simple material).
That means the process starts with an NB type PO that has 1 line, a dummy material extended in both CCodes(Trader and Manufacturer). The Manufacturer receives the order for the dummy but replaces it with the standard configurable material and use it all the way to the (Inter-company)Sales Invoice. When the merchandise arrives at the Trader a modification is performed upon the PO: the first line with dummy material is deleted and a second line with the "normal" material code that will be sold to the end customer is added.
Now, in the (Inter-company)Sales Invoice we have a RD04 output that is generating an MM invoice for the Trader: INVL process code is used. The problem is that the EDI message remains in 51 status and the error message is:
"Item of purchasing document xxxxxxxxx does not exist" (Message no. ME706) where xxxxxxxx is the number of the initial (NB type) PO and my guess is that a verification is made between PO and Invoice and that fails because of this difference: dummy vs real material.
If I change the process code to INVF the FI invoice is issued just fine but there is nothing updated in the PO's history ... mr. Jürgen L pointed out in a previous posting a SAP Note where it is explained that INVL is the standard way of producing MM invoice that will update the PO but is there another option?
Is there anything I can do besides ABAP programming to overcome this issue?
Thank you in advance.
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Country of origin in t-code ME31L needs to be mandatory
Hi Gurus,
We need to make the " Country of origin" field to be required field in transaction ME31L/ME32L in the below path.
Schedule Agreement (ME31L) --> Item --> More Functions --> Foreign Trade / Customs.
Looks like it is related to part of SD. Could you please suggest me how to make this field as required while create /change the scheduling agreement.
Regards,
Sada
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MEAN tcode
Hi
Can anyone tell me if there is any way to find the change log of mean transaction.
Thanks in advance.
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Standard PO and Service PO Quantity issue
Hello All,
I am having doubt. When i try to create new Standard PO for a PR whose quantity has fully procured. i will get a error message "Enter a quantity" (Message no. 06070) . But when i do the same with service PO, quantity will be taken from PR even though services were fully procured for the PR.
Why is this so?
Please help me to clear my doubt.
Regards,
Manoj
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Serial managed to Non serial managed
Hi Experts,
My client has a requirement that they want to change the material status from serialized to non serialized for the material which has already some existing stock in the warehouse?
We suggestted them to create a new material code without serial no profile, but they were not okay with this soluton, Please help me out with the proper solution?
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How to maintain a second material number (catalog number) for a standard product
Dear SAP expert,
We decided to replace our current J.D.Edwards ERP system (JDE) by SAP. 
Beside other things we now we need to migrate about 400000 material masters from JDE to SAP.
Initial situation
JDE material masters have 3 different unique item numbers. A so called short, a long and a catalog item number. The short number is used for internal table references. We use only the long and catalog number and these numbers can be different. The long item number is our leading item number and it is used internally in BOMs, routings, work orders, etc. The catalog item number is printed in our product catalog and communicated to 3rd party business partners like customers and vendors. Catalog numbers are used in purchase and sales orders.
As we need to keep our leading item number, the long item number will become the SAP material number.
Problem 
We also need to keep our catalog number but a text field in the material master with the catalog number is not the solution. We need the same functionality like the SAP material number. It must be possible to enter those article numbers in sales orders.
Question 
How and where to maintain a second (catalog article) number in the SAP system?
I know that you can set-up item number cross-references between vendor respectively customer item numbers and SAP material numbers. On supplier side it should not be a problem to set-up item number cross references because the number of similar articles that are purchased from different vendors is limited. We need usually only one item cross-reference per item and vendor.
On customer side it is different. About 60000 standard catalog articles can be sold to each of our customers. That means to set-up a cross-reference between all catalog articles and all customers can’t be a solution.
As I have no idea about the possibilities in SAP I need to ask YOU for help. Is it possible to set-up some kind of a “dummy” customer, so that we need only one item cross-reference per article and dummy customer?
Many thanks in advance.
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SAP MM - Material master
Hello Friends,
I need the field MARA-SAISJ in material master view. In configuration, though it is maintained as optional entry, I could not find out which view has this field. Can any one suggest me which material master view has the field and how to make it visible on the screen?
Regards
Vibin
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