Dear Experts,
Material prices were changed 4 years ago by the time some ,materials price wrongly given as "0" & "1" ,
the FG stock account is showing negative.
so i want to revaluate all materials with standard price.
Help me to solve this issue.
Thanks in advance.
A material ABC540067, has a material master. It doesn’t have a PIR. In the material master we have an entire custom section in the purchasing tab. Under that there is another sub tab called MRP forecasting. In MRP forecasting we have a field called CARTON COUNT. Also, in the MRP1 tab the rounding value is maintained.
Test case:
Material: ABC540067
CARTON COUNT: 150
Rounding Value: 150
Also, we have a Z-TCode where we maintain vendors that are used for free PO’s. So any of these vendors if used in a PO, the free check mark will show up in the line item.
We need, for just those vendors whenever used in a PO, the material should not have a default rounding value. It should let the user put in the quantities.
Right now, the user can go and change the quantities, and the system will let the user do that. But at the first when you put in the material numbers the rounding comes defaulted. We are talking about almost 50 line items on a PO, its very time consuming. So, a solution is needed where we can no having quantities rounding based on the vendor or the free PO or something like that.
Is there a config that I can look at or we are talking custom here???
Please suggest…
Thanks
Ani..
Hi,
I created material A, and extended to two storage locations 1 &2.
storage location 1 contains consignment stock
storage location 2 contains own stock
MRP should replenish storage location 2 from storage location one via Transfer Reservation
I have all this configured but when I run MRP the transfer reservation gives me movement code 311.
What configuration do I need to change this to 411 or 411k?
Thanks
Hi.
When displaying BOM in CS12 for one material I have MRP Controller empty for all the materials. Is there a way of displaying this information in this transaction?.
Thanks.
Hello.
In a inter-company scenario we would like to obtain a logistic(MM, MIRO-like) invoice generated with the use of EDI message(INVL process code).
Question nr. 1: What could cause the fact that 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. In our process the first line of the PO is always deleted and add a second one is added after PGI done form the manufacturing plant - this is needed because we use different material codes between company codes.
Is there a way to overcome this problem?
Question nr. 2: We would like to have the RD04 message only after PGR is done, is there a standard way to achieve that?
Thank you in advance.
One of my customers is looking for the way how to manage the customers's returnable packaging. I looked through many forums but couldn't get the right answer. Please do not that this is customer who owns the packaging (not us nor the vendor). This makes huge difference. So upon goods receipt, the stock should land somehow on the customer account and then should be issued from the stock with the outbound delivery. I hope I made myself clear. Did any of you struggle with similar request? What is the standard SAP process to be followed? What are the process steps and configuration required?
When am trying to upload the characteristics on SAP using the standard program (Object :0150, method 0000, program name :RCCTBI01) the system gives me an error message when running the batch saying that transaction codes CT04 or CT21 is not supported.
Does any one have an idea about this issue ??
Regards,
Ahmed Karam
Hi Experts,
Having a issue in displaying project name in RFQ FORM,
Can you please let me know the link between RFQ and WBS please help me regards this or some other approach to achieve this.
Thanks,
Ahmed.
Hi
We have a requirement as below.
The user creates the PR with all the line items (for example,5 items) with dummy commitment number. After receiving the quotations the finance controller needs to update the correct commitment number in all the line items. Is there any way to update the commitment number in all the line items at a time (Now are able to update the commitment number one by one, So in our case, we have to do it for 5 times since we have 5 line items).
Thanks in advance.
Regards
Harris
HI Guru's
Now My freight charges capture on receiving plant but management want to capture STO Freight charges on sending plant can any one guide how to config the condition where i capture all the charges on sending plant ....
Please help me out
Hello,
Is there a std way to determine price of the material based on Accnt assignment category.
For ex, if AAC is Q then Material price = $21, if AAC is P then Material Price = 25$.
I want this to happen automatically.
Also, where do we maintain these prices?
Any Advice...
So I saved a PO without clicking the "get standard text" button... now when i try to change the PO the "get standard text" button is gone. How do i get this button to reappear or is there another way to pull in the text without copying/pasting each individual one for each section of the PO?
Dear Gurus,
I would need your help on this topic:
My company want to sell second hand items.
They want to use the same part-number as the original one but they want to add a "U" to make the difference between new items and used items.
for example:
item 420179-02 => New one
Items 420179-02U => Will be the used one
They need to identify them for Finance (costing) and Inventory.
Is there another way without using "U" to differenciate them?
Thanks a lot
Charlotte
Hi SAP experts,
When create a Brazil PO, we have an issue "enter a valid NCM code" through PO Idoc inbound to SAP.
Scenario: created PO (for a text item i.e. no material master) in eProcurement system (which is interface with SAP) --> PO transmit (thru std. Idoc: PORDCR102, Idoc has the ncm code and relevent fields (material origin, material usage, material category as well) --> SAP (inbound interface).
Found the above issue, however when I checked the NCM codes configuration in IMG, setup is available means NCM code and material groups are available in SPRO.
Question:
1. Is this standard configuraiton by sap or customization (specific to client)? if it is configuration do we need to apply any sap note. Because in std. Idoc segment those (ncm code relevent fields are there) but still these values are not transmitted through the standard Idoc?
2. do we need to maintain the ncm code values in eProcurement system as well?
Please do the needful. Thanks in advance
Rgds,
Srin
Hi SAP experts,
Could you please help to understand the purpose of SCB indicator in MM Invoices.
Also is this applicable only for Israel MM Invoices? or any other countries Invoices also.
Thanks in advance
Regards,
Srin
This relates to countries where they are not legally allowed to park documents on the vendor account. This is because numbers created must be in sequential order of when they appear on the vendor account. Non-Parked Countries are: All Latin America, France, Italy, Spain, Belgium, Morocco, Netherlands and Luxembourg.
This is how it was explained to me:
Therefore from a posting, the invoice is out of sequence as posting of #30 occurred first and #01, happened at a later date.
Thank you in advance for your help!!
Hi,
1) I have configured the system to create SPED output from replensihment outbound delivery. SPED has created an inbound delivery. The inbound delivery gets attached in the document flow for outbound delivery.
now while doing GR with ref to outbound delivery in MIGO, iam getting error code 6 (The delivery items have already been goods receipt posted or contain zero quantities ).
So I tried doing GR in MIGO with ref to Inbound delivery. The error iam getting is " document flow for delivery cannot be updated. Error message is M7352.
In sandbox, I was able to convert the above error message into blank and was able to post the GR with ref to inbound delivery in MIGO. The GR document was updated in STO. But the GR document was not attached to document flow of outbound delivery. (i think since in document flow of outbound delivery we now also have inbound delivery )
But my sandbox is refreshed and I cannot remember the T code for converting the error message into blank or warning.
I saw in T code OVM1 but I could not find message M7352. What are the other T codes, where I can see this message M7352 and convert into blank so that I can post the GR with ref to inbound delivery ?
2) what is the impact of converting error messages into blank so that GR can be posted with ref to inbound delivery as I did in sandbox as in point 1 above. ? what subsequent processes might get effected in my case of inbound delivery creation with ref to outbound delivery if error message converted to blank to post the GR
regards
Pamela
Hi everyone
We have a 3rd party process with TAS for the item category in the sales order. Automatic PR, and then the PO process. When the vendor is done, they tell us and we create an Inbound delivery (we want the goods to be provided to our end customer with our shipping paperwork, rather than the vendors).
In plant A when I post the IBD the goods "vanish" to the customer - this is correct.
In plant B when I post the IBD the goods show up in my plant/storage location. This is not correct
I have checked everything that I can think of - Sales orders and PO look identical for item categories, assignments, etc, so do the material masters. The delivery item category in both plants is ELN.
Is there some assignment of these categories to plants that I am missing? I've spent many hours on this and searching the forums. The forums helped me to eliminate many things, but no solution yet.
Thanks
Marie
Hi experts,
My client wants to receive an alarm and repport off all POs where the amount of GR > 80% Total amount of the PO.
At the header level and item level.
Any ideas besides ME80FN, ME81N? Any extensions I could be using?
Thanks in advance.
Hi
a) I m making Purchase Order with item category D & Account Assignment Category K. Under account assignment tab I want to make entries under recipient section which is greyed out. How to correct it? It is working fine with only category K so I guess nothing related to field selection. I think since it is made for service category & in service category you don't do MIGO. This is the reason why it is coming grey. Pls let me know in case there is possibilities to write entries at Recipient.
b) Also pls let me know where we define item category.
Pls advice.
Regards
Pankaj