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API For OMS9 Transaction

Hello,We need to incorporate OMSR into our fiori app, Is there any API available for the same?Thanks in advance.

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Issue when creating PO [Message no. 06167]

Hi All,            I am trying to create a Purchase Order, with two line items of same material belonging to two different plants under different Company Code.           The prerequisites i did as...

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TB value vs Stock GL values

Dear Experts, We want to compare Trail Balance value and Stock GL values so as to find out the variances, if any. We are facing Problem in taking Stock GL values report. MB5L report will give only...

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Material determination in PO

Dear All, We have a business scenario wherein we have two material codes for the same product (new and refurbished).Based on some key combination of material/country we want to swap new material with...

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Delivery cost for Valuated stock in-transit

Dear SAP experts, We are in ECC 6 EHP 7 and we're evaluating the funcitonality of valuated stock-in-transit as explained in SAP library in Valuated Stock in Transit - Managing Special Stocks (MM-IM) -...

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Best way to incorporate OMS9 in Fiori

Hello,Can you suggest me a way to add oms9 functionality in a fiori app, Any pointers will be very helpful. Thanks in advance.

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Goods Issue amount difference

Hello, I have two examples where I am not able figure out about goods issue posting amount and can not co relate with CKMI1-moving average price and amount calculated (CKMI1-WRBTR).While posting goods...

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Cycle Counting discrepancy

Hello All, This is regarding the Cycle Counting Physical Inventory process.I am going to implement this process but I need to demonstrate it first to the client as how the process will work.For this...

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Set default variant for user in ME5A

Hi gurus, It's possibile to set a default variant for the ME5A transaction for a user? Which parameter I must use in SU01? Thanks regards.

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Mvt Type

Hi Gurus  , We have created  new goods movement type “901” & “902” by copying the goods mvt type  “201” & “202”  , because we wanted to make G/L account mandatory  . After the upgrade  from ECC...

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Plant Analysis

Hello Everyone, Can anyone please explain me briefly on this plant analysis functionality (MC.3 and MC.4)?  I need a clear picture on how to calculate the below mentioned terminologies 1. Inventory...

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Explanation of each account assignment category

Hi SAP Consultants, May I ask when the following account assignment categories are used? What kind of PR items these account assignment are assigned? A - AssetB - MTS prod./sales orderC - Sales orderD...

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Planned and UnPlanned Usage

Hi Everyone, Please help me in calculating this Planned and Unplanned Usage to find the total usage value for plant analysis (MC.3). As i found that Total Usage value = Planned Usage + Unplanned Usage...

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PR have been approved even purchase group and plant belong to different...

Hi SAP Consultants, A PR have been approved even entered purchase group and plant belong to different company code.  Have searched about this but a forum says that purchase group is independent of...

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Release strategy on old PR created from PM order

Hi, We are creating PR from PM order . Earlier no release strategy was applicable for this PR. PR was already converted to PO and further GR and IR done on PO. Now as per business requirement we have...

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Material flagged for deletion on intercompany STO

Hi,I am getting the below error while creating the Inter company STO.Material XXX flagged for deletionMessage no. 06850  I have changed the message to a warning (Version: 00, Application Area:  06 and...

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Function to find Purchase Order from Quotation number

Hi experts, I need a FM to find PO number from a quotation number. Could you help me? Thx. --- For Exp.Rfq number: 6000302288FM must return PO number: 4500393793

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How to register a manufacturer for my (created) material?

Dears, I am a student and got the assignment to add products in stock.I succeeded in doing so by using BAPI_MATERIAL_SAVEDATA.I am able to update MARD, MARA en MARC. For each material i create i have...

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Service Master

Dear All, My requirement is that while creation of Service Master in AC01, the system should allow me to create with leading Zeros. My number range is defined as External. Pls suggest what settings do...

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Pricing Condition

We have third party purchase order where we post Z01 movement type ( copy of 101 movement type ) using a custom program .This program post the Z01 movement type against all the third party orders.This...

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