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Version Management Customizing

Dear experts, Can somebody clarify me on the following points on version management ? IMG ----> Materials Management-----> Purchasing -----> Version Management : In this node, I would like to...

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How to analyse what all access sequences for Message output used in the system ?

Hello gurus!Hope some one would clarify me on this, I had a situation where i need to analyse what are all the Access sequence for the Message output types in purchase orders being used in the system(...

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MIRO invoice reduction balanced amount not zero

Hi Team, Kindly help as I am getting balanced amount while posting invoice reduction and I am entering the following details:1) Invoice date2) Posting date3) Reference4) PO & enter5) Vendor error6)...

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GRN issue against PO

Hi, We are facing an issue while doing the GRN(goods receipt note) against PO as "NO Data available Message no WRF_CONS010". And for same case when we are trying to do the inward in other client, we...

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After EHP6 SPS 10 upgrade RM07RESL has a SYNTAX ERROR

Hi, I'm getting a ABAP Programming Error in RM07RESL after upgrading to SPS 10. I can't see any notes on this. Is anyone else getting it or found a solution?      Error in the ABAP Application Program...

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How to change MIRO price tollerance Limit to 165%

Dear All, Miro error-Price change more than 20.00 % in current periodfor material...  Message no. M8784dignosis When you post the document, a posting is made to the stock account. This results in a...

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MIRO for PO with Multiple account assignment

Dear Gurus, I have a Service PO Doc with 2 items one is single acc assignment and other is multiple acc assignment with both two items GR and SR bsd inv ticked and both no SES/GR yet.When I post MIRO,...

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material Group in Sales Organization Data 2

Hi Expert, in customizing(100 Client) Logistic General>material Master>Setting of key Field>data relevant to SD>Define material Group. there in material group 1 i have maintain 10 data,...

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how to cope with one product - different packaging quantities?

Dear Expert(s), I would like to ask you a question related to above topic:   We use two product codes for an identical product, as a result of differentpackaging quantities:   Product code: AA001...

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Outbound delivery for external processing Purchase order

Hi all , In external processing, I have an external activity.The PR and then the PO are created with acct *** F  and no material.In that case the shipping tab is not opened in the PO line details and...

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LIS-Updating rules can nt be transported

Hi ALL, I have copied the standard info Structure s032 and make a new info structure s999. At the time of updating rules (Tr.code:MC25) am getting below message and if i check the infostructure s999 at...

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MIGO amount should flow MIRO

Dear All, Please help on below issue 1) I have created the PO for 10 qty with net price of 10 INR/qty and GR-Bsd IV is ticked2) Then did the GRN for the 2 qty and checked the material amount 20 INR in...

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Subcontracting multiple BoM levels for Project Stock

Hi, We are an engineer / make-to-order manufacturer, so we use a lot of "individual" type materials (instead of collective).  We are trying to subcontract several BoM levels of work to different...

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How to restrict the Qty & Val in MIRO for Customs

Hi Xperts I have a reqmnt. I have found in case of Import procurement process , we are not using GR based IV Indicator in the PO.Also we need to perform MIRO for Customs prior to GR. 1. Hence users...

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Is it possible to use stock determination in MB21

Hi experts,      I am a abaper, the MM consultant want to achieve "stock determination" automatically in TCode MB21 just like the behavior of stock determination in Tcode MB1A, just like the following...

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Material groups configuration and assingment?

hii I have created new company code and plant in IDES. Now i wanted to create material master, but its asking for material groups ? How i can create and assign the same to my company code and plant ,...

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Quantity rounding in MB21 - Material reservation

Hello, I'm trying to accomplish quantity rounding in material reservation process. I have found that this can be accomplished by using EXIT_SAPLRMPU_007,but I am wondering if this can be done without...

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Backdated Sales Return

Dear Experts, I have created a return sales order on 27.02.2014 and created return delivery on the same day. I have not posted the PGR. Can I do PGR today with 27.02.2014 date?. Kindly help Thanks...

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UOM Problem

Hi expertsi have an issue with IDOC WPUBON where it counts with basic unit of measure not sales unit of measure for example :article X where basic UOM is KGalternative UOM PCKG = 33 PC .sales unit of...

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CO09 shows incorrect ATP qty

Hi, Anybody can tell me why the availability check in CO09 doesn't take the reservation into account? As you can see in below screen shot, qty in reservation on 01.03.2014 is 100 pce, stock qty is 1...

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