SAP Purchasing expectations: whats a reasonable number of POs exectured per mo.
Hello, I'm a manager at a growing company which utilizes SAP for our purchasing functions and am looking for some feedback regarding purchasing expectations. Specifically, what is a reasonable numbers...
View ArticleStock Type D
Hi, I want to make a report on Restricted and Un restricted Stock in BI.I am acheiveing this by field Stock Type.Stock Type A is Unrestricted and Stock Type E is restricited,however one more field...
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no matching PO in entry sheet- New user
Gents, our new business user using ML81N for the 1st time and getting below error. have you seen this before ? any advise what might me wrong ?
View ArticleVendor report for ABC indicator field
Hi All, My client uses field ABC indicator in the purchasing data view of the vendor master. They want to have reports based on this field. Are there any standard reports in SAP which can give total...
View ArticleHow do i create new blend batch using two or more diffrent batches of same...
How do i create new blend batch using two or more diffrent batches of same material?
View ArticleImport Duty for Bulk of PO's
Hi, Pls. help me with below mentioned requirement. I want to fine out the Import Duty% maintained for respective PO's(Bulk PO's). Pls suggest the table in which I can find out po wise or any other way...
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Subcontracting - Packaging Material issued to vendor
Hi SDN, I am not a MM consultant (I am a finance user) so I hope to get some clarification from your bright minds Our requirement is pretty much that of a classic subcontracting scenario in SAP...
View Articleminimum lotsize -> where to maintain for consignment?
If we want MRP to take into account a minimum lotsize for a consignment material, where do we need to maintain this? Is this in standard qty in PIR or better in min lotsize in MM? For example ,if I...
View ArticleBatch characteristics in Purchase requisition
Hello Experts, We have a requirement where users need to enter batch characteristics of batch managed materials at the time of creating a requisition so that approvers of the requisition can take a...
View ArticleMM01/02 - Populate default values based on the material group entered
Hi All, I'm looking for a way to autofill some values in the sales and accounting views in the MM01/MM02 screens based on the material group entered.After searching the net I already found these...
View ArticleGR Label control per storage location
Hi Experts, We have a requirement by which the GR label is to be excluded for printing for specific storage location. To give an example, lets say:Plant : 1000 Storage Locations: 0001, 0002, 0003 GR...
View ArticleReversal for Cross company document not working
Hi Experts, We are trying to reverse inter company document using transaction FBU8(document has been posted through MIRO) but getting error message: Intercompany transaction cannot be completely...
View ArticleError M8147 about the T030 table and ANL key in OBYD
When I use the transaction code MIGO for transfer special stockbetweenprojects, the system have been displayed this error message.This scenario, is about the special stock in Project System (WBS)...
View Articlevendor is not extended to plant
Hi, I am following the thread A Document On Auto PO process to create an Auto PO process. I have created material and Vendor master data. I am getting the error ' Vendor is not extended to plant XXXX'...
View ArticlePurchase Requisition with Freight Agent
Hello friends, We are starting to set Freight Agent in contracts and with material vendor as well. Having both set in a contract and creating a purchase order from the contract we get both vendor and...
View ArticleMTO with Subcontracting
Hi Friends, I have a issue in MTO with subcontracting process My scenario is Create a sales order> System will automatically create a PR with account assignment X and Item category L (No Production...
View ArticleTransfer asset fixed to stock
Dear, We are in rental process with serial number. 1. The material is in stock with value updating and .2. When the serial number is asigned to contract SD, it is transfered the material to asset...
View ArticleImport code. no. - delete values
I have currently uploaded Commodity codes that are neede when creating Purchase Order in Item >Import Tab. There is also an Import Code field (EIPO-COIMP) below and there is just one value uploaded...
View ArticleDefine warning message for specific condition when creating Reservations
Hi all,I am having a concern no to create a warning message to warn a buyer that a specific material (based on Purchasing Group assigned to it) is procured from an X vendor when Reservation for that...
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DW Tolerance Key is not working as expected
Hi, I configured the DW - Tolerance Key as shown below Created PO as shown below Invoice verification as per the formula - Net order price by (quantity invoiced + total quantity invoiced so far) Net...
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