I want to mass maintain alternative units of measure under additional data in material master. Is there any way ?
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I want to mass maintain alternative units of measure under additional data in material master. Is there any way ?
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Issue during initial stock upload ( 561).
Hi Gurus,
I'm facing problem during initial stock upload ( 561).
My materials are with valuation type ( split valuation is activated) and bacth also activated.
I tried both LSMW for both MIGO and MB1C tcodes for 561 movement type.
1) In MIGO trascation- Material number, Storage location, plant ect fields are not recording
2) in MB1C valuation type is not recording.
IS I need to go BDC or BAPI.?
Please share your valuable ideas to solve this.
Thanks and regards
Ramesh Reddy
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ERS settlement: No message was found for partner XXXXX/company code
Hi,
When executing MRRL I'm getting this error. ERS-Pstable is coming false.
All the config related to message seems to be correct.
Please guide me here.
Thanks.
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Material has alternate BOM with same vendor for subcontract PO
Hi All,
We have a requirement that a material having 2 alternate BOM which is used for suncontracting to send to same vendor depending on the requirement. Some times raw material directly send to vendor for sub contract or upto one level produced in in-house and send that material to vendor for subcontract. In this case, vendor is same. but, component may vary based on situation/requirement. I have created alternate BOM as well as assigned with 2 differnt production version also. In purchase info record i can able to assign any o 1 prod. version. As we all know that system wont allow to create multiple info record with same material and vendor combination. How can i select alternative BOM when i create subcontract PO with same vendor? Manually change the component in subcontract PO's BOM is the only way?
Thanks
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Purchasing Unit of mesaure in ME5A
Hi Experts,
Could you please suggest if "Purchasing UOM" could be displayed in the output of the report ME5A along with Base UOM.
Thanks for your answers in advance.
best regards,
Raghu.
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No stock determination rule has been on
Hi,
While giving UD there is a message like no stock determination rule has been passed on.
But we don't maintain stock determination rule or group for any plants.
The scenario is it is a subcontracting material and it is a rejected one so while sending back through 122 movement i get an error like this.
Can anybody tell me why?
Regards
Saranya.K
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Exchange rate difference generated during GR even though ex rate fixed in PO
Hi All,
Even though I have fixed the exchange rate in the PO, the system is generating exchange rate difference entries, please let me know how to solve this issue.
The exchange rate fixed in the PO is different from the rate in OB08 on the date of GR.
I do not want the system to post the exchange rate difference between in the PO fixed ex rate and the rate in OB08 as on GR date.
I have checked the note: : 1387559 - Fixed exchange rate ignored when goods receipts are posted.
But this note is not applicable , we are in EHP6.
Please help !
Regards,
Insomniac
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Segment reporting and Material Management
Hi Guys:
Client is going to have one co code and we are opening 5 segment to have segment wise reporting under one co code umbrella. For this we will be opening 5 profit centers so that segments will be assigned to them. Segment reporting will be achieved through document splitting .
I am facing an issue when we want to derive segment wise reporting through. I have not much knowledge of MM. I understand that we maintain profit center data in Material master data. E.g i have maintained profit center A in material 1002. This profit center has segment XYZ assigned to it. Segment here actually represent funds head.This is fine as long this material is being bought through fund head (segment) XYZ. Now let us suppose same material is being purchased through Segment ZUX which is assigned to the different profit center . Now do we have an option in MM to change profit center assignment to Material at the time of creating PO or MIGO. In MIGO screen profit center derived is greyed out , i want to change this field . If this field can be changed in any way or there is alternate way to manage this scenario in MM then my issue will be resolved. Please guide.
Regards
P.S :Can we create 5 plants for 5 profit centers and then create one material with different plants with different profit center assignment.
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Contract release strategy based on total net value of all the line items.
Hi,
Right now, contract release strategy is based on the target value of the contact. But we want to switch this to Total value of the contract. Meaning, if contract has 10 line items and sum of the these 10 line item's net price values should be subjected to release strategy. But currently, GNETW field fetches the value from target value of the contract. Is there a way, we can change ?. Please advice.
Regards,
Sat
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Vendor search via specific characteristics
Hi,
We are using classification in vendor master. We created one characteristic for Material group and assigned to vendor class 010. Value for the material group is given in the classification of vendor master (XK01/ XK02)
Now in PO creation screen, ME21N, in the vendor field, I clicked F4 and selected vendors by class. Then, I input appropriate value in material group field and pressed F8. In the bottom subscreen, it shows all the vendors assigned to the class but not the vendors assigned to a particular characteristic value (= particular material group)
Is there a way, when I input a value for material group and F8, it should show only the vendors assigned to this material group. Please advise.
Regards,
Sat
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default vendor in RFQ and Contract from PR
Hi,
We have desired vendor or fixed vendor field in PR wherein we can input a relevant vendor. This vendor is coming as a default in PO when this PR is referred . How can we make this vendor defaulted in RFQ and contract, when this PR is referred for these documents?
Regards,
Sat
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Special stock movement type 311 M in reservation MB21
Dear Experts,
Standard t code MB21 has movement type 311 - Transfer posting storage location (one-step) only, but as per our client requirement we need movement type 311 M - Transfer posting storage location (one-step) - RTP 311M in t code MB21 also . How we can achive this..?
Kindly requesting you all to provoide your inputs on this requirement.
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Safety Material:Notification
Hello,
When issue safety material from warehouse,safety department should get some notification(like email ...).
when the same user receive another safety hose on next day,then department receive email for this with details why the user needs another safety hose? The same can take another safety hose ,no problem,but safety department should get email.
Is it possible? can some body throw light on this,please?
With Regards,
Jaheer
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Batch stock v/s project stock
Dear All,
I need one clarification for project stock verses batch stock.
When i have seen on MMBE for one material X at Plant P1- SLoc-S1- Batch---->B1----->Project stock---10
and second case-----material Y at Plant P1- SLoc-S1- Batch---->B1---20
When i am checking in table MCHB for batch B1 stock 20 shows for material y not for material X.
Now my requirement to check all batch stock whether they are linked with Project stock or not?
Regards
Sanjeet Kumar
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Character range in purchasing release strategy
Hello,
I need to customize release procedure for purchase orders with the following scenarion.
If the total value of purchase order is less than 15 euro there have to be 2 levels, if the total value is less more than 15 euro, but less than 20 - 3 levels and if total value is more than 20 euro - there have to be 4 levels.
=< 15 euro - 2 levels - S6 strategy
>15 euro and < 20 euro - 3 levels - S7 strategy
>= 20 euro - 4 levels - S8 strategy
Antd i need to know how to create S7 strategy, which is >15 and < 20 euros.
I've created character for value:
And i've added the following in CL24N:
S6:
S7:
S8:
Strategies S6 and S7 works correctly, but when i create purchase order with value more than 20 euro, strategy S8 doesn't implement. I see S7 strategy instead it.
Could you please help.
thanks in advance
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how to restrict PO if material is not extended to required valuation type??
Hi all,
Please help me on this. scenario is material is created but not extended to valuation type. PO has been created and in GR system throwing an error.
How can i restrict this in PO only?? Valuation type field disappears in PO If material is not extended to valuation type.
Thanks in advance..
Regards
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Partner function popup in Purchase Order
Hi SAP gurus,
I have created two partners for my vendor -OA and PI and assigned to my vendor.
But while creating PO I didn't get any popup for partner function.
I need to go manually to header data-partner-and enter Partner functions GS and PI.
Am I missing any configuration setting?
I went through all scn threads. These threads are talking about popup will cm but how it wil come? is not mentioned in any thread.
Can anyone guide me on this.
Thanx in advance.
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Three levels of authorization in MIR7 and MIRO.
Hi all.
My scenario in posting invoice is like this:
One user is responsible for entering the incoming invoice.
One is responsible for checking it (without posting to FI)
One is responsible for final confirmation and posting to FI.
But the problem is that we have only two transactions: MIRO and MIR7.
Can anyone help me manage it? is it possible to restrict different activities in MIR7 by different objects? for example one can only hold and one can only park.
Regards.
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IDOC Error in 3 party process - Different Local currencies SEK AUD
Hello Experts,
I am trying to post IDOC document which involves 3 parties.
While posting IDOC inbound invoice I am getting below error. Pleaswe help me to resolve this issue.
Different Local currencies SEK AUD
Message No. M8396
Regards,
Mahendra Gupta
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Operation activity description in MB25 T-code
Dear All,
In MB25 T-code i have network no. and Operation activity no. but no description of Op.activity.
But requirement is i need description of that Operation activity no. which we maintained in CJ20N T-code
I checked in system and found that it is store in structure AFVGM with Field LTXA1.
So how i will reach to this description field?
Regards
PR
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