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SAP IV 3 Way Match SAP Code

November 13, 2015, 2:38 pm
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All,

 

We are having an issue in our test system where:

 

Because we use GR based IV for our PO’s we assumed

standard invoice verification will do a 3-way match between GR/IR/PO price

to determine if IR should block. Currently we are seeing IRs are only

getting blocked when IR  > PO price, and are free for payment when PO > IR > GR for unit price.

 

Config looks correct in our system so next step is to debug so does anyone know where the code for these checks are located ie. program names function modules etc.?

 

Thanks

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Add Freight into separate account

November 13, 2015, 10:17 am
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Hi All,

 

I have a requirement to add Freight into separate GL account at GR so that the MAP will not be disturbed. I have referred so many posts on this regard & tried to configure the same as advised in the below thread.

 

https://scn.sap.com/thread/3222007

 

Steps followed:

 

1. Created a new Transaction/Event Key as ZFE.

2. Created new condition type as ZFRA in t.code: M/06 and selected delivery cost(B)in condition category in control data 1 TAB and selected accrual flag in control data 2.

3.Added new   condition type in the pricing procedure/calculation schema and entered key ZFE in as accrual key.

4. OBYC has been set with new GL account for ZFE.

 

But, the system is not at all considering the amount that i entered for ZFRA (2%) in the PO when GR is posted.

 

Created PO:

PB00 - 10 EUR

ZFRA - 2 %

 

Material doc:

BSX 10 +

WRX 10 -

 

Please advise if i missed anything.


Note: I don't want to add negative condition type together with FRA1 option due to manual condition maintenance in PO

 

Thanks & Regards,

Venn

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Barcode Printing after 101 mvt. - need MM configuration

February 11, 2013, 3:13 am
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Hello Experts,

Our clients requirement is - they need to print material barcode immediately after goods receipt 101 mvt type. I need to have feedback for MM side configuration required for this requirement (apart from abap side) means NACE settings for out-put type, condition record, etc.

Please give step wise action to be taken.

Regds,

Nilesh

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PO quantity and price increase

November 13, 2015, 3:53 am
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Hello,

 

We have a business requirement that they want to increase quantity and amount of PO after GR/IR.  The Invoice was posted with higher quantity and amount with required approvals and also cleared it.  Now they would like to increase the PO in order to match it with invoice.  Is there a way to do it?

 

Thanks in advance.

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Field status group differ for two company codes of same client

November 13, 2015, 2:58 am
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My client has recently implemented business area in one of its new company code implementation. F.I has made the B. Area mandatory in new company code by assigning company code to field status group variant. all other company codes are running with same old configuration that do not require B.Area.

 

In MM when error 'Field selection with movement type ..... and G/L account differe...'  arise and we change filed selection using program RM07CUFA system change it for all company codes.

 

My question is: How to change field selection in MM for a particular company code only.

 

Please help...

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Condition type not appearing in PO

November 14, 2015, 12:13 am
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Dear All,

 

I have a situation wherein I have the condition record set with a validity period for a particular condition type YE01 valid from 14.06.2015 to 31.12.9999 shown as below. The combination of the condition record is Document type/Vendor/Plant.

 

condition record.jpg

 

Now this particular condition type has a value of 2% which is appearing as 0% into the Purchase order.

 

PO.jpg

 

 

 

Analysis.JPG

condition supplements.JPG

can any one let me know the reason and the solution to this?

 

Regards,

Sagnik.

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Net price and the effective price in the info record shown zero

November 13, 2015, 1:02 am
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Net price and the effective price in the info record is shown as zero, whereas when entering into the conditions it is shown perfectly. This happens only for customized condition type ZPRS which is copied from PB00. whereas PB00 is working fine.

 

Could anyone of you suggest what could be the problem.

 

Regards

Varadalakshmi. K

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PO Output Message for Freight Vendor

November 14, 2015, 4:57 am
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Dear All,

 

Normally when we print message Output for PO, it will be the PO Form for Main Vendor.

 

If we have also different freight vendor for dealing with Transportation, and it is already maintained in the PO condition, how can we print PO output for this Freight Vendor?

 

Thanks in advance,

Steve

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Session 1 trans.1 record 0: No key data has been transferred Message no. VK523

November 14, 2015, 7:13 am
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Hi Need your help please,

 

I use Direct Input to create PO price conditions, I get this message in step “Create Batch Input Session”

Attached the screenshot of Step “Maintain Field Mapping and Conversion Rules”

 

I don’t where I am wrong

 

Raoul.

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MIGO Goods Receipt w/o PO using just an Order Number?

November 12, 2015, 8:34 am
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We are researching to see if there is a way to receive items into inventory using MIGO but without referencing a PO. We want to purchase items using a P Card and then receive those items into inventory using MIGO and then posting the MIGO to an Order Number.

 

I've seen movement types 501 and 561 but they seem to be g/l specific. We need a movement type that requires an order number instead. Is this possible?

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Multiple GR for single quantity

November 12, 2015, 6:31 am
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Hello Guru's,

 

I have a scenario, where my PO will always have 1 quantity of any item (non- inventory item). The requirement is to do multiple GR's for the PO based on percentage completion i.e. when 20% is completed, i would like to do a GR of 20% of quantity. This is basically to track the progress of project.

 

Now, since the quantity is always 1, the percentage completion would always give me a decimal value. I don't want to put decimal values in quantity field at the time of GR but would still like to make multiple payments.

 

Like in case of MIRO, this can be achieved using subsequent debits, What are the options that i have in this case?

 

Thanks in advance,

 

Ritesh

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Price Discount in MIRO

November 11, 2015, 11:00 pm
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As a part of policy, A price discount is sought from Vendors who default in supplying materials within the stipulated time frame. This discount is not considered at the time of making the Purchase Order.

 

Requirement:

At the time of MIRO (invoice) how can this price adjustment be effected. It is to be noted that this discount should reduce the value of Materials an accordingly the value payable to the Vendor.

 

Points to be noted:

1) The same should not be routed through subsequent debits, but effect to be given at the time of MIRO (Invoice itself)

2) As tax codes exist, by virtue of this discount, tax amount should not altered.

For example Basic Amount $100 Tax $10 Discount $2, Hence the desired result is Material value to be reduced by $2 (Hence Net Material Value would become $108), Tax amount to remain $10, Amount Payable to Vendor $108.

 

Please help

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MIGO 543 item ok

November 13, 2015, 4:29 am
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Hello,

 

we use purchase order with item category "L" Subcontracting.

 

When posting the goods receipt with MIGO we see both item lines (one line movement type 101 and one line with movement type 543 O)

Now it is possible to remove the hook for item ok. And the result of this is that the 543 O is not posted.

 

Our logistic department wants to know if it is possible to do a customizing Setting that the hook for item ok in the second line can't be removed for

543 O postings.

 

Can you help us?

 

Best regards,

Katharina Stoschek

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Consignment Info record

November 15, 2015, 7:17 am
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Hi,

I have created consignment info record with category K, created contract with category K, created PR and then when I am trying to create PO referencing consignment PR , the info record field is not updated with info record no although PR and agreement No is updated in the consignment PO created.

I tried to input info record No manually in the consignment PO but when I save the PO, info record No disappears . Note all relevant conditions are maintained in consignment info record and conditions maintained in MEK1 and proper validity periods are maintained in ME01  as well

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There is no provision for value-based inventory management for this material type in this plant. Account assignment is thus necessary.

November 15, 2015, 7:20 pm
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Dear SAP Experts,

 

I meet the error message number: ME062 when creating Purchase Order.

2015-11-16 11-15-54.png

I searched the relevant solution from SCN and Notes, they always said the root cause is about Quantity/value updating of material type(T-code: OMS2), but the configuration is no problem(please see the screenshot for details), and I just copied the material number from a normal material, and I just changed the valuation class, this is the only difference compare with the normal material.

2015-11-16 11-19-02.png

Could you please tell me whether there's any relationship with valuation class for the error message: ME062? Because If I change the valuation class from 0001 to C394, I can create the PO without any error message. So I make the same configurations in T-code: OBYC for the new valuation class:0001 according to the normal valuation class: C394 . But the error is still appeared when creating PO with valuation class:0001, it's very strange, please give me some advises, thanks in advance.

2015-11-16 11-23-00.png

Steps for Reconstruction

1. Create new Valuation Class matching the normal Account category reference(T-code:OMSK);

2. Create new material number by copying normal material number(T-code: MM01); Only change to new valuation class.

3. Create PO with the new material number(T-code: ME21N).

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How we can find stock of the months as per the purchasing group?

November 15, 2015, 10:08 pm
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Any T-codes or Tables we find the inventory or stock of the months as per the purchasing group?

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What is the difference between EKPO-NETWR and EKPO-BRTWR

November 15, 2015, 8:57 pm
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Hi experts

I would like you to teach me the difference between EKPO-NETWR and EKPO-BRTWR.

 

It appears to be the same .

Are there any conditions to make it different ?

 

Best regards

Takeshi.

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Barcode in material master generic object service

November 15, 2015, 8:57 pm
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Hello All,

 

I am trying to enter barcode in material master but field is disabled, I have searched SCN but not much there so posting it with screenshot.

 

How can I enable it ? or is there any configuration is required to activate it?

 

 

Thanks-

Vaibhav

 

BARCODE.png

 

Message was edited by: Jürgen L

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Plant to plant transfer with out Tcode

November 16, 2015, 9:09 am
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HI I would like to know if there is any way we can transfer stock between two plants with out using movement types?

Thank you

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Add Freight into separate account

November 13, 2015, 10:17 am
$
0
0

Hi All,

 

I have a requirement to add Freight into separate GL account at GR so that the MAP will not be disturbed. I have referred so many posts on this regard & tried to configure the same as advised in the below thread.

 

https://scn.sap.com/thread/3222007

 

Steps followed:

 

1. Created a new Transaction/Event Key as ZFE.

2. Created new condition type as ZFRA in t.code: M/06 and selected delivery cost(B)in condition category in control data 1 TAB and selected accrual flag in control data 2.

3.Added new   condition type in the pricing procedure/calculation schema and entered key ZFE in as accrual key.

4. OBYC has been set with new GL account for ZFE.

 

But, the system is not at all considering the amount that i entered for ZFRA (2%) in the PO when GR is posted.

 

Created PO:

PB00 - 10 EUR

ZFRA - 2 %

 

Material doc:

BSX 10 +

WRX 10 -

 

Please advise if i missed anything.


Note: I don't want to add negative condition type together with FRA1 option due to manual condition maintenance in PO

 

Thanks & Regards,

Venn

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