Hi Team,
We are enabling documentary batches on deliveries .
We are successful in enabling it for Deliveries.
But for Return deliveries , it is not enabled ..Not sure why? even the BAdI implementation of VBDOCUBATCH is not triggering.
While looking at code , in include MV50AFDB , system is checking for ( likp-vbtyp EQ vbtyp_lino OR
likp-vbtyp EQ vbtyp_liav ). J - Delivery and 7 - Delivery/ shipping noti
Thanks,
Adi.
Hi experts!!
While performing Advance return Management process in creation of po , My client requirement is Material type “FERT “ But Material no need of any account entries (in OMS2 only quantity updated for FERT Type) ,
System displayed error “account assignment is mandatory for thee material “ .
So for these I did Configure new account assignment category “H” , in details of“h” I ticked “GR NON VALUATED“
STEP 2: when I am creating po system is displaying error message
Error Message 1: “Unknown account assignment not defined for use here “
Error Message 2: Enter Gr based invoice.
My question is : how I resolved these errors, please help me .
Thanks
Hari
Dear guru ,
I have created a shipping notification for a subcontract order.
If I run order report (using MD04 or MD4C) for shipping notification doesnu2019t display any component.
I have seen note 498217.
Any workaround does exist ? What do you suggest ?
I need to have a confirmation date from vendor but also to have a pegging of the requirements.
Thanks in advance.
PO's created from PR automatically. Custom Output message triggered for few PO's immediately. For few more PO's, same messages were not triggered automatically. All the PO's are created with same data. And the condition record available at document type level.
We were not able to replicate this issue in QA.
Any idea on this.
Hello All,
Can some one help me how to find all supported attachment formats of PR/PO attached under "Services for Objects".
E.g, .TXT, .TIFF.....
Regards,
Deepika A
Dear All,
Can you please me there is any provison for creating automatic notification to all users about the status of shelf life material in which days it will expire.
Regards
Subhojit Banerjee
Hello,
I have an issue with MD04 results. All MRP elements have duplicate entries. I have checked for previous posts in SCN but could not get anything that could help me. Attached screenshot for reference.
Regards
Raj Kiran Rao
Dear all,
I would like to add PERNR field to account assignment K in PO. As i see in OXK1, in screen 1101 the field is there. Moreover, the field exists in RBCO and BSEG, so i would like to add it to the screen of the account assignment and append EKKN to save the value.
Does anybody knows how to change the coding block of the account assignment field and add PERNR in PO?
BR
Hi All ,
I want to get a list of materials based on External Material group . I checked MM60 tcode and but this field is not available in MM60 . Can this report MM60 be enhanced to include this field External Material Group in selection and output ? pls advise .
Thanks
SAP Learner
Hello
I customized FIFO valuation.
OMWE - Activate/Deactivate LIFO/FIFO Valuation
OMWL - Define LIFO/FIFO Valuation Levels --> valuation area level
OMW4 - Define LIFO/FIFO Relevant Movement Types
OMWP - Define LIFO/FIFO Methods --> Single receipts - CUR
- Configure FIFO Valuation Areas
I am running MRF3 (extract) and MRF1 (execute) to revaluate my inventory, but the net price calculated is the same that the Moving Average Price.
i.e.
10/06/2015 GR 100 ea x $200 = Total $20.000
20/06/2015 GR 100 ea x $300 = Total $30.000
10/07/2015 GR 100 ea x $400 = Total $40.000
20/07/2015 GR 100 ea x $500 = Total $50.000
Here MAP = $140.000 / 400 ea = $350
22/07/2015 GI 150 ea x $350 = Total $52.500
Now the new inventory = 250 ea x $350 = $87.500 (valuated to MAP price)
But the FIFO revaluation using single-receipts method should be:
10/06/2015 GR 0 ea x $200 = Total $0.00
20/06/2015 GR 50 ea x $300 = Total $15.000
10/07/2015 GR 100 ea x $400 = Total $40.000
20/07/2015 GR 100 ea x $500 = Total $50.000
FIFO price = $105.000 / 250 ea = $420
However, when I run MRF1 I get $350 (MAP price) instead of $420 (FIFO price) --> difference 0.
I found the note 74316 and I made this similar example, using single-receipts method, but FIFO price = MAP price.
There are many discussions too, but all of them unanswered.
Any suggestions?
Thanks in advance.
Hi All ,
Scenario is Automatic reservation is generated using BAPI_RESERVATION_CREATE but its creating reservation without G/L although G/l code has been given in initial entry although same entry if key in in mb21 then reservation is creating along with G/L
Query is what could be the cause that auto reservation using bapi is not picking the G/L or is there any configuration problem or any check box is missing while giving initial entries for reservation .
Appreciate your quick response .
Thanks
Hi Expert
In Delivery we have Scheduling line:
1. from 1 to 10 price is 100
2.from 11 to 20 price is 150
we are doing GRN after 10 of month , system is picking price 150, but vendor have delivery schedule 1 which price is 100.system is doing valuation on posting date
I want system to pick price from document date, as we mentioned vendor invoice date as document date.
Hope scenario is clear
Regard
Nabil
Hi,
While doing GR(movement type 101 and transction code MB01/MIGO) we want to control user based on cost center that is 'allowing each cost center owner / authorized users to make the GR for Non stock items'.
How to control this?Can somebdoy throw light for this issue?
Hi,
User created a contract with three mateial numbers with wrong material description.Each material has itw own mateial description.In contract (with change mode me32k) So I removed mateial description ,then I pressed enter key .I thought when press 'enter' system will bring mateial description from material master ,but it did not bring mateirial description instead of saying throwing an error message ' Enter Short Text'.How to solve this ?please guide me.
Regards,
Hi,
I want to use BAPI_PO_CHANGE to change my PO.
here I want to pass mseg-mblnr and mseg-bwart i.e. no of material document and movement type respectively.
But didn't found any import field or table to pass both these fields.
can anyone help me on this .?
Hi,
I am facing an issue with MI40 upload, after uploading the file (CG3Z), and when I processing the file ( foreground ), it is showing me test data ( entered in the BISEG structure ) instead of the file data ( I have not ticked the 'test data' in MI40 screen and using overwrite tick while uploading file.... Not sure whether it is due to file format etc.
In the file,
*I am entering only those fields which has been added in ( T159I - RM07II40 )
*I am placing the fields as per structure BISEG, ( I am adding spaces for the blank fields )
All suggestions welcome.
| MAPPE-12 | XXXX | TCODE-20 | XXXX | WERKS-4 | ZLDAT-8 | BLDAT-8 | GJAHR-4 | ZEILI-1 | LGORT-4 | XNULL-1 | ERFME-3 | ERFMG-17 | XXXX | BSTAR | MATNR-18 | XXXX |
Best Regards,
JP
I am creating a new PO for stock item with UOM "RL". But whenever I key in decimal qty (eg: 0.5), the qty disappears and there is error message saying
Enter Quantity
Message no.06070
But with the same UOM "RL" I manage to create Non Stock Item PO
What could be the problem here?
Thank you in advance for your reply.
Regards,
Kenzo
Dear all,
We have the material ledger implemented. But some standard prices are overvalued and must be corrected in MR21.
Can you please share your experience:
Is Controlling usually responsible for standard price corrections?
Should Supply Chain get such authorizations in MR21?
What is your business process for standard price correction?
Thank you.
Best regards,
Annabelle Roux
Hello,
When I run the MI31 transaction with 10400 items the system show me error message ( see attached file ) , but accept 9 999 items.
please help me about than the system accept 10400 items, knowing than "Max. No. Items/Doc. = 25" ( see attached file).
Regards
When I run the system show me this error
Regards.
Omar
Hi Experts,
We have in our SAP system some Materials, which are setup for Split Valuation (Valuation Type = S) and all existing stock is obviously assigned to a Valuation Type. All the affected Materials are handled as serialized Materials and are as such also maintained in Equipment Master, which also shows connection between each Serial Number and Valuation Type / Batch of these.
Our procedures are, that whenever a Material is needed by production, then this one is added to a Work Order by either technician or material planner, who is enterring Material and Plant / Storage Location only. It is our warehouse coordinator, who is through MIGO assigning what is physically being delivered.
My question is... whenever our warehouse coordinator is posting a Goods Issue through MIGO, then he is manually keying in the Serial Number, which is being physically handed out. SAP is requiring him to also enter the appropriate Valuation Type for the Serial Number. Would it be possible to have SAP automatically pick up the appropriate Valuatioon Type through Equipment Master, since this is already maintained? I would like to avoid, that we need to key on both Serial Number and Valuation Type upon each goods issue of such split valuated materials.
Brgds,
Michael