Valuation type old batery should be updated with new value every time
Dear SCN's, I have scenario like we issue battery to a equipment and when there is any other equipment where battery is required then we do canabalization that is we remove battery from one equipment...
View ArticleMEI1 not correctly working as expected in combination with Pricing Date...
Dear, I am experiencing difficulties once I try to perform MEI1.I have set up the following pre-requisites: 1. I have activated the Direct Entry for Creation of the Worklist. In order to this I had to...
View ArticleWarning if changing Vendor
Is there a way to "red" alert if a vendor change is being made to a specific part number. Example: We have 3rd Party Certifications that are only valid with the supplier that was audited. We would...
View ArticleRaw Material Batched from Vendor and Serialized in house
Dear Seniors, We have a process in which we are purchasing raw materials which are coming batched from Vendor.In house, we serialize them. We want to be able to specify the Vendor Batch and Serial...
View ArticleMM17 - Material Master Mass Maintenance Error
Hi I am trying to mass update Purchase Group ( MARC-EKGRP) in material master throuhg MM17. It is giving below error. But I am able to change the same material through MM02. The material type is...
View Articlebatch activation log showing inbound delivery which is processed completely
Hi Gurus, We are trying to activate the batch activation for non batch managed material.The log shows that the inbound deliveries for PO are open although they are done with the GR.The PO qty, IBD qty...
View ArticleMaterial on Loan
Dear Gurus, Please help me to resolve following requirement In our org some time material is acquired on loan basis this is done through L02 movement type and stock is acquired on avarage price of...
View ArticleMRP Consumption Based Planning & Component forecast
Dear experts, I'm need your help with consumption based based planning. I'm aware that SAP uses consumption history to calculate safety stock and ROP. My question is with consumption based planning, is...
View Articlevalidity Period lock in ME21N transaction
Dear Sir, In our organization we are using Returnable gate pass. since we created different document types for ME21N transaction and we use the same for sending materials outside. in that we need to...
View ArticlePrint PO at Goods receipt
Dear all, Can we print PO at moment of goods receipt. We have in fact special requirement that need to send PO to Vendor after goods receipt. How can we configure this ? Or please advise for another...
View ArticleSend Notification when Goods Receipt fail
Hello SAP MM Community, We have a standard SAP MM process of creating a PO and then posting Goods Receipt. There is no Inbound Delivery in the process and it will not be introduced in the process...
View ArticleFixing Date and Quantity for Purchase order
I have purchase order for which the delivery date or quantity cannot be revised any longer, but running MRP through MD03, provides exception message 20 (Cancel Process). I want to ensure that MRP...
View ArticleEBAN-ERNAM
Hi - In Table EBAN, field ERNAM, they normally give the name of the person who made purchase requisition- there are instances that shows "SAPBATCH". Does this mean the PR was initiated from MRP...
View ArticleProvided Net Value Update In the Service Contract (ML81N)
Hi I have an incident with a service's contracts The User creates a service contract, when the user close the orders[The users creates PO's with reference to Contracts, but when they do partial GR...
View ArticleMVER Consumption History ABAP Table
Hi experts, I have been trying to understand the specific movement types aligned to the ABAP table MVER (Consumption History). Would you be able to provide some insight into the movement types that...
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quota arrangement in MRP and Source List
Dear friends I am confused by the MRP indicator in SOURCE LIST. I have two vendors A, B.in Source list, I set both of them are not relevant to MRP , as "blank" and I create a quota arrangement as...
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GI posted in wrong month via COGI (issue in MB5B)
Dear experts, I face a strange issue. Hopefully you can help me. Originally this problem comes from PP orders. Due to some issues (date of manufacturing was missing) some GI for consumption have not...
View ArticleThe material & does not exist or is not activated error message
Hi Folks, Only for few users , while creating PO with reference to PR, they are getting following message: The material & does not exist or is not activated SAP has suggested to check BADI...
View ArticleChanging the material document year logic in live system
Dear Friends, In our existing system, MM period is from January to December, and FI period is from April to March. Now our client wants MM period also to be from April to march. Material document...
View ArticleWhile Cancelling GR Consumption is getting booked insted of Crediting inventory
Hi Iam facing a problem We had a material and when GR was done-Inventory was Debited and Vendor Cr but now when we are reversing the same material Doc in MIGO it is posting to consumption account and...
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