Hi ,
When i am selecting the item category D ( service) in po or pr, i am getting Order unit as LE and the field is in display mode.I want to use another order unit . How to do this.Pleae help me guys.
Ram.
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to change the unit of measure in PO
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Possibility of a delay in updating stock history tables
Hi,
To begin with, I'm familiar with the update behavior of the stock history tables through sap note 193554.
My concern is regarding on the first goods movement for a period which would warrant an update on the closing price of the previous period on the history tables.
Is it always updated together with the main table? (ex. MCHB) Or is there a possibility of a delay of update for the history tables? (ex. MCHBH)
P.S. I did some testing and so far the update comes together, but we have an issue that suggests the possibility of a delay in the update.
P.S. 2 - This post has been rejected two times already by a moderator who keeps insisting to talk this problem with an abap developer. I don't know how to contact this moderator so I'll just post here that I'm the ABAP developer and I have drilled down the issue into this, hence this post.
Regards,
Akira
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BAPI_PO_CHANGE ,conditions update and insert
Hello ,
We are updating PO by BAPI_PO_CHANGE.
We are facing an issue - all conditions are not updating .
I need to know when do we pass Insert and when Update for a particular condition type .
Thanks and Regards,
Akshaya
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E SE 149 Service: quantity 2.000 exceeds quantity 1.000 in purchase order
Hello,
I am facing Issue while Creating Entry Sheet through Bapi from SE37. I followed SAP Std Bapi Template 420334 - BAPI_ENTRYSHEET_CREATE: Template for creation
While trying to post Multiple Service line item i am getting quantity Issue 2 Qty Exceeds qty 1 in PO. In PO i have 2 planned service line item without Service master.
If i pass single service line item i able to create Service Entry Sheet but if i pass 2 line item i getting above error
Header:-
PCKG_NO 0000000541
SHORT_TEXT ENTRY WITH PLANNED SERVICES
PO_NUMBER 4500002657
PO_ITEM 00010
.DOC_DATE 3/14/2016
POST_DATE 3/14/2016
ACCASSCAT
ACCEPTANCE X
Item:-
ENTRYSHEETSERVICES
FOR THE SERVICE PACKAGE
1. PCKG_NO 0000000541
LINE_NO 0000000001
EXT_LINE 0000000000
OUTL_LEVEL 0
OUTL_NO
OUTL_IND X
SUBPCKG_NO 0000000542
2. PCKG_NO 0000000542
LINE_NO 0000000002
EXT_LINE 0000000010
SUBPCKG_NO 0000000000
EXT_SERV QUANTITY 1
BASE_UOM AU
GR_PRICE 200
SHORT_TEXT WITHOUT MASTER
PLN_PCKG 0000000540
PLN_LINE 0000000002
3. PCKG_NO 0000000542
LINE_NO 0000000003
EXT_LINE 0000000020
SUBPCKG_NO 0000000000
EXT_SERV QUANTITY 1
BASE_UOM AU
GR_PRICE 300
SHORT_TEXT WITHOUT MASTER1
PLN_PCKG 0000000540
PLN_LINE 0000000003
Please help me out. If i create in ML81N it is working fine.
Regards
Shiva
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Movement Type 543 E not in MIGO
Hi Experts,
I tried to search a lot on this forum before i post this requirement.
We are doing subcontracting for one of our client based at US. The process is as follows:
1. Finished goods is subcontracted & individual (MARC-SBDKZ field is 1 in material master) in nature
2. We created Sales order for FG & took MRP run
3. Subcontracting PR is created for FG with Sales order account assignment (E). We converted this PR into PO.
4. Since BOM is maintained for FG, another PR is created for dependent material. This material is also individual (MARC-SBDKZ field is 1 in material master) in nature hence PR is created with sales order account assignment (E).
5. We purchased dependent material first. Now dependent material is available with special stock.
6. We transferred this special stock to vendor storage location using movement type 311 E.
7. Now while doing MIGO for subcontracting PO movement type 543 O is proposed by system. Whereas system should propose movement type 543 E.
Where must i check this configuration in order to solve the issue.
Regards,
Vijay Suryawanshi
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Surcharge/Markup in Stock Transfer PO within plant (Sloc to Sloc)
Dear Guru's,
I have a requirement that I have not been able to solve myself.
I have a S.T.O to sell a material in s.loc. 0001 to s.loc 0002 but for direkt consumption to a costobject (Internal order or PSP)
In the PO i get the P101 (Val.Price Supply.Pln) condition that is fine
I want to add a condition that is added to the above.
I tried with a freight and that worksfine for the GI of the materials and accounting is happy (Mvt. 351). (accruels)
But lets pretend that this was done as on error so I cancel the the GI document (Mvt. 352).
The accounting document now post the markup to a price difference account, but I want it to hit the same account as it was booked to during GI.
How can I get it to post to the same account as for the GI?
Thanks in advance,
Tom
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Product Hierarchy Creation Error in OVSV
Hello All Experts,
I am trying to create product hierarchy in OVSV and I am getting below error which is very common I have seen in forums.
I tried following suggestion by @Jürgen L in below link https://scn.sap.com/thread/1132968
but thats also seems not working.
I have Product Hierarchy as below -
B001 - Vehicle Type
B001-001 - 001 is Eng Type
B001001002 - 002 is Vehicle Color
B001 go successfully saved and I can see 1 in Level No.
Now while maintaining B001001 I am getting below error -
B001 is already created now why still system is not accepting B001001 next entry ? Have I missed anything ?
Experts please guide on this.
Regards,
Sharvari Joshi.
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Comsumptions in MIBC
Hi everyone,
We want to activate cycle inventory in our client, so the first step is carry out an ABC analysis using MIBC tx, right??. But we can´t understand the consumptions that the system is taking into account (nor quantities, movement types, dates...)
1. Which movements type are taken into account?? I suppose system takes into account movements type marked for consumption in table T156 (T156-KZVBU <> "blank"). Is it right??
2. How does the system calculate the quantities?? Quantities showed in MIBC and the showed in MB51 (filtering with material, plant, date and movement type) are always different.
3. What is the date used?? I select a range in MIBC, but system assigns consumption value > 0 to some materials without any movement type.
4. Has any influence the price control (standard price or moving average)??
Thank in advance.
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Project stock Q not getting consumed in Goods issue against network
Hi Gurus,
We are creating network reservations from projects for stock materials. We have both subcontracting and normal procurement scenarios. From project special stock ind Q, consumption P and account assignment Q is set. PO goods receipt is happening fine with stock created against WBS. But after doing PGI against sales order or consuming stock against WBS in 281 Q mvt type WBS stock is not getting consumed. Material documents are getting created successfully. Project is created as non valuated project stock. WE tried with all types like valuated project stock. But no consumption of stock is happening after goods issue. We are in ECC 6 DIMP EP 6. In another client system with normal ECC 6.0 goods issue is posted with stock consumption. I compared requirement class, movement type config etc and not able to understand the difference. Consumption is happening from normal stock category.
Thanks
Rijil
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ME21N - Exchange Rate For Price Determination
Hello friends,
I have the following situation. On 05.01.2016 (dd.mm.yyyy) I created a PO through ME21N with ARS currency considering an exchange rate of 1.000 at header level.
At item level i put the material with 250 UND as quantity and condition type PBXX. As this condition is for manual price I put 11.05 USD per 1 UND. Automatically the system put price 96,91 in ARS currency.
Making the conversion 96.91/11.05 = 8.77 ARS per 1 USD. This exchange rate value belongs to date 10.03.2015 (dd.mm.yyyy)
Now in OB08 there are entries with type M for date 02.01.2016 and 07.01.2016
My question is: Why the system took that exchange rate from 10.03.2015 instead of the value from 02.01.2016? Has PBXX condition a particular kind of treatment?
Thanks a lot.
Regards,
Fermando
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About Imports in SAP
Hello,
I want to handle Imports in SAP, and I need to know the import process.
The info I found in SCN is India related, what should I do if the country importing the goods is different?
Also, what is the difference between GTM001 and RMIMP0?
Any help or direction is welcome.
Thank you in advance.
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Project stock issue
Hi, When using the 601 Q for a delivery at VL02N to PGI , system is posting the PGI document . But system is not consuming any stock from MMBE from the project stock type or normal stock . After PGI the MMBE stock is remaing the same . What is the reason . Stock is valuated . Regards,
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Batch problem during reversal with 262 mvt type
Hi,
There is scenario ; When the material is created the batch management was not activated ; The order had been made - and did the GI with 261 mvt type. But , after couple of days batch management has been activated for this material . Now , the person wanted to do reversal with 262 . during reversal - system asking for batch and when he's going to enter batch number - the field is un-editable .
And when , I tried with a its newly created batch in MSC3N it shows error .
how could i rectify it ?
regards
Patel
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Purchase Offset Accounts not balanced
Hi,
We have activated Purchase Acocunt Management.
Strangely for a given set of materials, Purchase Offset Accounts are not getting accounted while making Goods Receipt.
Because of this, our Purchase Accounts are not getting balanced.
Request expert advise.
regards,
bnv
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PO and GR not matching with price.
Hi Gurus,
I came to see one scenario where Non-stock PO created with 9 pieces of 3600 value each total 32400 AUD, GR is done for it but AP has posted correct value 3600 instead of 32400 value.
Later it was identified and cancelled the GR and modified PO with price per unit 400 to 9 pieces with 3600 value with tax it is 3960 .
After doing the GR the price is not matching with PO price it is coming up with 6800.Even though cancelled the GR but it is not picking the correct value.
Invoice Receipt is done for 3600 with QTY 1, but actual qty is 9 and it is posted from opentext. Please refer the below screenshot and help how to correct the value of GR.
I wanted GR to be correct with PO value and IR should be matching with total QTY. Please advice what can be done for this.
Regards,
Harsh
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Unable to enter tax details
HI SAP Experts
I am unable to enter the tax details in sales organisation 1 tab. actually I'm unable to view the TAX tab in sale org 1 screen while creating a material master for a finished product, i can just see the general data and stipulations tab only and the details of my SAP ECC 6.0 IDES version.
Please help me
Thanks in advance
Regards
Srinivas
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Company code level stock information
Hello People,
I am in need of a report/transaction to see the Company code level Stock Quantity and Stock value in R/3 system.
My aim to is to have -
1. Overall company code level data for Stock Quantity and Stock Value.
2. Further more - I would like to see the Plant level data for Stock Quantity and Stock Value
** For plant level I am using MRN9 and it is sufficient, but I am in need of company code level as well as plant level.
I do not need granular data at all (For every material).
Could you please suggest anything (EXCEPT MB5B and MRN9) ?
Thank you very much.
Regards,
Rudra Sonar
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Different Info Records for one material-vendor-combination
Hey guys,
I need help regarding a requirement of our business.
We have seven subsidiaries. Most of them procures the same material from the same vendor, but they have partially another vendor material number or different order units.
The problem is, that the general data view of the info record is the same for all purchasing organizations and all company codes, but the fields on the general data need to be maintained differently.
Is it possible to create different info records for the same combination material/vendor, so that the subsidiaries has its own info record?
Thanks in advance!
BR
Deniz
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lsmw me28
I have created lsmw for ME28 tcode through recording. Now I am getting below error.
No batch input data for screen SAPLSLVC_FULLSCREEN 0500
I know this error is because I am not passting any value to screen. But what value I should pass because in the output of the me28 I just click on release PO. I am using scope of list as BEST-ALV
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Monthly consumption MVER
Dear sirs,
I need to have the monthly consumption by plant of a specific part number. I found that with table MVER it's possible to have it but I see that are calculated as consumption also the movement of the material between stg.loc. of the plant. (Movements 641 & 311).
How I can exclude them?
Thks
Andrea
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