Beginning Inventory Balance & Price
HI There, as i know there is two method to post beginning balance in MM: 1) post price unit in MR21, then post inventory stock in MB1C (561), so SAP will calculate stock * unit price = inventory value...
View ArticleHow to raise a PO with advance payment and then settlement against it ?
I have to raise a PO but it should be with 100% advance payment to vendor. And the settlement against it as per the billing till it gets zero.pls. guide
View ArticleWhy movement type 313 & 315 do not have "K" as special stock indicator? Is...
In my company user have asked me for scenario where they want to move the consignment stock from Sloc to sloc in 2 steps.For Eg. They want to use movement type 313K >> then stock in transit...
View ArticleFreight cost and Service PO
hello, Let me first explain my scenario. We have a process where a third part vendor clears the custom for goods to be received and delivers quantity through Air. So they send us freight...
View ArticleMaterial Group not reflecting in service entry condition record determination
Hi all, i am facing a problem in MM. i have created a po with one line item with material group 296. the tax condition record JVRN is defined likePlant Plant 2000Material Group Material Group...
View ArticleReceiving batch is not the same as the issuing batch during Stock transfer
HiI am doing a stock transfer with batches by movement type 351/101. The batch level is specified “Batch Unique at material level”.When I do GR with movement type 101 by MIGO, I find the default...
View ArticlePO output to be retriggered after ELIKZ update in PO via MIGO
Hi all, We have a requirement that the PO output should be triggered after the GR complete indicator is updated in the PO after the GR is done via MIGO transaction. The change log in the PO does get...
View Articlediscuss about maintain source list for list of materials under existing...
Dear All, Pls. I need you support about outline agreement.. as you note below photos I going to maintain source List of materials.. belong to contract including more than 1000 lines and I need fix the...
View ArticleUpload Program to enter physical inventory count with serial numbers
Hi Gurus, Can any one please assist in developing an upload program to enter physical inventory count for materials with serial numbers. Please share your ideas or any sample code. ThanksRegardsPsunkara
View Articlehow to handle free(free of cost goods) goods with price in PO
Hi Experts , We have one issue , We have some free of cost goods , bur our commercial people wrongly mentioned price and even not ticking on free tick box while making PO , and subsequently they posted...
View ArticleIs there any impact expected by activating enterprise business function...
We are planning for upgrade from ECC Ehp 5( with IS for Utilities) into ECC EhP7 on HANA . I am thinking of activating the business function LOG_MM_OPT_POH. Per the BF documentation ( Optimization for...
View ArticleReturn movement types - 651 and 657
I am trying to understand a difference between 651 and 657. I have seen lot of post in scn and an interesting snippet caught my eye, Movements types "You could change the movement type to 657 (Returns...
View ArticleRelease strategy for Contract not trigered
Hi all, There are so many discussions made on this topic! I've read all of them, but still cannot run correctly Contract release strategy. I have in the system working PO release strategy with...
View ArticleVendor Rebate
Hellow Everyone, We need to set up Rebate based on below combination. Purchasing org/Purchasing group/vendor/material(Company code at the time of aggrement creation) I have not set up Rebate process...
View ArticleTrack Stock Movements in SAP MM
Dear all, I have a question about MMs tracking of stock movements.Basically, I can track this in MSEG to see which stock pile moved from one plant/storage (MSEG_WERKS/MSEG_LGORT) location to another...
View ArticleError in Archiving Purchase Order
Hi Expert, Need your inputs on below mention points: When i executed the pre processing run in Tcode SARA. Below errors are coming which stop system to archive the PO. 1) Final delivery indicator is...
View ArticleStock Details POP-Up required while creating PR
Dear Experts, My requirement is a follows: User should be able to see the stock details & open PR details for a particular material while raising new Purchase Requisition for that material. User...
View ArticleService Entry Sheet is possible without PO release
Hi, We create a Service PO with wrong Purchase Group 123 (as this P.Group not defined in Release Strategy). Hence, no Release Strategy showing in Service PO... It is correct.... But why Service Entry...
View ArticlePO Release Strategy Issue
Problem: Release strategy is getting triggered when price or quantity is decreased at version 0. PO is created referencing a PR. Version 0 is marked complete due to setting in config.Release strategy...
View ArticleChange a Material Number once it is created
Is it possible, from an IT standpoint, to enable a user to change the material number in MM?
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