Hi,
As I am doing MIRO-Credit Memo in production system fetching an error "Tax does not equal 0 when tax percentage rate is zero". Tax rate are maintained in FTXP as 100%. The same scenario is posted successfully in quality but not in production.
Need urgent help on this.
Everything looks good in production but still facing the error.
Thanks,
Praful
Hello,
I issued one STO PO to issuing plant .
MAP in Issuing plant is 252.48 with valuation class V
641 done from issuing plant 1110 to receiving plant 1540.
101 done in receiving plant 1540 with 200 qty.
Stock updated in plant 1540 but the MAP not changed , it is showing MAP = 1 INR, I checked valuation class , it is also V.
Please advice why the MAP is not changed in issuing plant ?
Kindly help me to resolve this issue.
Regards,
Abhijit
The input help (F4 help) is a standard function. Users can display list of all possible values for a screen field with the input help.
This search help is designed using combination of collective and elementary search helps.
This attached document illustrates search help for material, by doing this Business can view the stock available in Quality as well as unrestricted while creating PR/PO.
Procedural Steps :
1. Decide fields required in search help.
2.Identify corresponding database tables from where these fields can be retrieved.
3.Create Database View using above mentioned tables and fields.
4.Create Elementary Search help using above view.
5.Maintain Search Help and parameter Assignment.
6.Check whether new Search help appears in any transaction where material field is present.
Step : 1 Below are the fields considered for material search help with[Stock]
1. LABST [Valuated Unrestricted- Stock]
2. MATNR [Material Number]
3. WERKS [Plant]
4. INSME [Stock in Quality Inspection]
5. MAKTX [Material Description (Short Text)]
6. LVORM [Flag Material for Deletion at Storage Location Level]
7. SPRAS [Language Key]
The above mentioned fields are available in MARD and MAKT.
Step : 2Create Data base view using above mentioned tables and fields.
Now go to T-Code SE11and specify a view name and click on create button as shown below.
Enter the name [Z_MAT_STOCK_VIEW] and click the create icon.
Select the database view and click copy tab.
Now enter the short description for the view. In table/Join Conditions Tab, Specify the tables MARD and MAKT. And also mention the table joins conditions as below.
Since the material description is not available in one of the table’s referred, it’s necessary to make a join condition. Common fields of the table are MATNR.
In view field tab specify the fields required.
In the selection conditions tab specify the following.
Here in the above screen WERKS equal to plants[For Example : 0001,0002] as shown above.
In Maint. Status tab specify-Access Read only and “Display/Maintenance allowed with Restrictions” Save this view. Assign correct package.
Check and Activate.
Step 4: Create elementary search help using the above view, now go to transaction SE11 and specify the
search help name [Z_MAT_STOCK_VIEW_1]and click on create icon.
Now click on the create icon.
Specify short description for this search help. This description will appear as heading of the tab in collective
search for material. Specify view Z_MAT_STOCK_VIEW as Selection method. Specify “dialog with
value restriction “in Dialog type.
Specify Search help parameters using Z_MAT_STOCK_VIEW_1 view fields.
LVORM and SPARS default values are given as X [Deletion flag marked] and language EN.
Check all search help parameters with IMP (Import).
Check MATNR search help parameters with EXP (Export).
Specify position in List and Search areas.(for ex: give 1,2,3,4,5 in both the columns).
Save and Activate.
Assign the correct package.
Step 4: Maintain Search Help and parameter Assignment
SPRO Logistics
General Material Master Tools Maintain Search Helps
Select maintain in Logon Lang
Now
select the included search helps
tab.
Now select the included search helps tab.
Now select a row and click on insert row icon, and specify the search help view we have created in
the previous step.
Now click on parameter assignment tab and click enter.
Finally save and activate.
Step 5: Check whether the new material search help appears in transaction where material field is present.
Note: This material search help will be applicable on all transactions where material search field is there.
GO to Transaction MM03 to check the output.
Here in the above screen in unrestricted am giving 50, which will display all the material with stock level of 50 in unrestricted stock.
Hello MM Enthusiast,
We are in process of EHP upgradation and I need to replicate the following error message,
No sales orders with MRP-relevant requirements were found
Error message MF 336
Please let me know how to get the above message in S environment.
I have gone through the already discussed thread (http://scn.sap.com/thread/3460655) but couldn't able to get the message MF 336.
Based on your response I can replicate and apply the causing / resolving note given by SAP AG.
Looking forward to your valuable input to proceed further on this issue
Cheers,
Kumar S
HI Experts,
I need a Report of Open PO As on date.
Ex as on 1st April - PO quantity 100
3rd April Quantity Receivd - 50
5th April Quantity Received - 20
Means when i fetch the Repot on 4 April its shows 50 Quanity against open po. & on 6 April it shows 30 quantity against PO .
please guide me
Dear Gurus,
I have one doubt we are doing sale order subcontracting transfer posting by 311 E to vendor. so is it really need to create vendor wise storage locations to track the stock at vendor end, as we have no. of vendors for subcontracting and storage location is part of organization structure.
so is it advisable to go like that ? or please suggest me any other way to track the stock at vendor end sale order wise.
Thanks & regards,
Akshay
When we post the goods to subcontractor through tcode me2o the stock posting occurs without the release of purchase order. We need to hold the stock posting until the PO released.
Please suggest how to configure the above issue.
Regards
Sraban
Hi,
I want to print Material document created through MF65,
I have a option in menu , when I execute and print then no spool request is generated,
I also gone through the notes 185751 and 143088, but unable to close the problem
Kindly help me to resolve the issue,
Thanks,
Dear all,
is there a way to prevent PR creation for a certain material if stock of that material exists (preventing manual PR creation) ?
thank you..
Hi SAP Experts,
We have a client Requirement, which is Turnkeys Project procurement, in which
Step 1) The client awards Turnkey tender to Vendor which includes both the Materials & services,
Step 2) The client inspects the Material Made (Quantity & Quality) at vendors warehouse, & release a payment of 60% for executing the Project.(The Client wants to capture this process in SAP, although the accounting will not happen in clients stores)
Step 3) The Vendor then picks up the material & do installation at the required sites.(the clients needs the consumption data of material)
Step 4) The Client checks the work executed, & Pays accordingly.
How this process can be mapped in SAP.
Regards
Pankaj Verma
For certain STO, Material availabiltiy date is blank. What could be the possible reason.
GR processing time and Planned delivery time are maintained in material master, Availability check is maintained in sales view.
Few cases.
STO created, no delivery made - material availability date blank
STO created, GR, delivery completed - material availabilty blank.
Please help me with your inputs.
Hi,
I have created a PO with account assignment F and item category D(service). But by mistake i had entered wrong order number during PO creation.
When i go to amend the PO, in account assignment tab order field is in display mode.
I want to know is it standard behavior or i missed any configuration?
Regards
PR
Hello guys,
I have this error and I need suggestions on how to fix it. I've already read SAP notes 167795, 389484 and 392205 and I don't think it applies to my situation.
We have a single line STO for 20,000 L, an outbound delivery was created for it for 20,000 L and has been GIed as well
The first MIGO 101 - was for the outbound delivery for 19,500L
The second MIGO 101 - was for the PO for 0.623 TO
UOM conversion factors are as follows:
1 TO - 1000 KG
1 TO - 800 L
Total GRed quantity is 19,998.400 L after conversion
The third MIGO cannot be posted because of the "PL Stock in Transit exceeded by .002 TO" error, we also used different units (TO, L & Kg) to book the GR but none were successful.
MMBE stock in transit is zero, MARC-TRAME is zero, MB5T shows a Stock in Transit quantity of .002 TO.
We'd like to fully book a GR for this STO, however the error message states that there's a deficit of .002 TO/1.6L, also I'd like to add that we cannot reverse the GR to rebook the 500 L.
Base unit of measure is TO, Order unit is BLANK
Any suggestions/comments are appreciated. Thank you!
Dear Gurus,
In one of our processes, I have to change the material from a new one to an old one ( like for example tyre) and send it for re threading. Both materials are maintained in MAV price.Now the old tyre price would be different from the new one. I thought of using movement type 309 , but found that it takes the MAV price of the sending material and hence not able to maintain the actual price of the old material ( tyre in my case).
When I searched the forum, I found that I can copy a movement type and that might solve my issue but I am not sure which movement type would cater to my requirement.
I can copy 309 , but then which parameter would I need to change so that the MAV price of the receiving material does not change and some profit/loss or price difference account takes the difference in price.
Your answers would certainly help me in tackling my predicament.
Cheers !
AB
We have a requirement of Fixed Freight.
When user prepare Purchase Order. The freight amount will be fixed say Rs 1000 for 100 qty.
Now if qty recept is not exactly 100 it may +/-. Say qty recept is 90 then Freght Caclulation is accordingly less. But we have to pay Rs. 1000 as fixed
Freight
Request you to please suggest how to handle this problem
Thanks,
Dear Guys,
I was created a contract, which has been released at all levels.
with reference to the PR against that contract, a new PO has been released.
Even this PO is going for a release again.
How to clear this issue?.
Hello ,
I am facing difficult in MIRO .
User created a Import Purchase order and Forgot to enter the duties (condition type) like insurance charges and labour charges .
Goods receipt has done and I cant add in Purchase order .
What I have to do in MIRO ?
we are having a serious performance issue in one certain circumstance.
we have a sales order with 1800 items on it. of these 1800 items, 21 have generated a third party PO, for the goods to be shipped directly to the customer from the supplier.
When we make a change to the purchase order, for example, to update the confirmation, and hit save, even for a single item, it can take more than a minute to do the update. It appears it is looping through the VBUP table for ALL items in the sales order, and any follow on documents, and pulling in first all VBUP records for the order, then all vbup records for the item. So it appears we are reading the full VBUP for the entire order 1800 times! THis is regardless of the fact that we have the sales order and item, so we dont need to read the entire VBUP for the sales document, and also regardless of the fact that only 21 of the items on the sales order have anything to do with our purchase order!
I have tried a trace to see where VBUP is getting read and it is 90% of the response time of the save being used just read these records, over and over and over.
Has anyone ever seen this or found a fix? i have searched google and here and OSS.
What ties the PO to the sales order, other than the account assignment? what about the sales order is getting updated when we change a PO item, especially, just a confirmation?
I have checked for user exits, etc, and we are running this vanilla.
Hi,
Converted requisition into purchase order and now getting the following error: "The sales order item & contains a different material"
Any advice?
Hi All,
we are implementing SAP for client who are currently using Oracle ERp system.
in current system they are creating material master with category and sub category.
here each material have category & sub category , could any one help in SAP system how can we map this.