Hi Experts,
I have configured HUM.I have created P.O and selected confirmation control.
Based on this I have created the inbound delivery,in which HUs have been assigned.
Now GR has been done with respect to inbound delivery.Delivery has been created instead of material document.
Up to this I hope ,I have done well.Now in MMBE,the stock are not displayed in the both storage locations.
Could anyone explains me what is the process steps after creation of delivery in MIGO.
Regards,
Sridhar.G
Hi Gurus,
i'm trying to create a PO with bapi_po_create1.
The po has 1 position with Account Assignment Category 'P', and has 1 service.
I fill the g/l account and the wbs element in table poaccount and accountx.
the system create a po without account assignment information.
At end of bapi the table poaccount has GL_ACCOUNT and WBS_ELEMENT cleared.
Please help!
Thanks in advance,
Max.
Hi,
We have created a P.O.
Net price = 100 EUR, Qty = 1
I want to convert it to AED
Conversion rate maintained in OB08 as follows
1. 01.06.2014 , with M - EUR - AED = 5.0
2. 05.06.2014, with M - ER - AED = 6.0
When I am seeing the posted GRN , let us say 05.06.2014, morning 08:05 A.M, system is taking the exchange rate of 5.0, which shows the previous maintained rate on 01.06.2014.
As per logic it should take 6.0, which is maintained 05.06.2014., why it took from 01.06.2014.?
Is any where the exchange rate time is automatically maintained ?
Thanks & Regards
Sudhansu
Dear Experts,
We are currently Implementing MM module. I need to link some materials with others ("ex:printer" with the cartridges related to this printer).
What is the best solution for such scenario.
Thanks
Hi,
Our client is issuing 100 pieces of component "A" to subcontracting vendor to manufacture finished product "B". In MIGO, we are receiving finished product B and consumption is booked for 100 pieces of component A . Invoice is paid to the subcontracting vendor for the service cost.
Later, we realized finished product did not met the quality standards and decided to scrap out the finished product B. This is scrapped and stocked out using std. SAP using 551 mov type. But the client want to charge scrap cost of finished product B, service cost (Job work cost) and the consumed components (A) of 100 pieces to subcontracting vendor. How to map this challenging scenario in Std. SAP.
Regards,
Sat
Dear All,
We are finalizing organization structure for our client. we are having central procurement through a single plant at head office.
Also, we are having different business units which are defined as profit center.
Client will purchase material for a particular profit center.
And they can transfer stock from one profit center/business unit to another.
So partial stock of material will exist at two profit centers.
How can we maintain partial stock of a material at different profit centers.
Regards,
Vikas Sehra
Hello Experts,
There is a Account Maintenance document that has been used to correct multiple PO's. And now the requirement is to reverse only one item from that Account Maintenance documetn and leave the other line items unaffected.
In the attached screenshot I would like to reverse only the item highlighted in Yellow, but leave the other items as it is.
Is this possible? If yes how? please suggest
I've notice that when we change the Characteristic Value of a Classification, that it does not update in the MM record. We have to go into MM02 for each material number that references Char Value and manually change it for row in AUSP to get updated.
Should i just create a report to Loop through and update table AUSP directly? Or is there a better way to do this via a function or BAPI etc? Wanting to know what best practice is recommended.
Hi All,
I have a strange situation with my MARD table UMLME field. For a material we have the UMLME field populated for a movement type 311 posted from one sloc to another. But in the same material document we have another material with same movement type and between same slocs but UMLME is not populated. I know for an STO scenario this MARD-UMLME field will not be populated and the MARC-TRAME will be populated instead.
Could any of you help me understand under what circumstances will the UMLME be populated and why the inconsistency in certain cases?
Hi
We have created service master....maintained the condition records for the same(Vendor/Plant/Pur Org combination)
When we are creating a contract and mention the service master in the services list,it is not picking the value maintained in the condition.
Can somebody throw light on what could be the possible issue.
Thanks
We have return PO against which we created a credit MEMO. By mistake Vendor gave the credit for wrong qty and more quantity are entered in credit memo. How we can debit the extra qty? When we are trying to do MIRO using invoice option it's doubling the amount in balance section . PO has 2 lines but line one is fine and only line 2 has the issue.
It's doubling the amount when we enter amount in basic data.
DUPREC:POS&INCOMINGINVOICE&(Invoice Number)(Fiscal Year)
Message no. CD328
Hi Experts,
After the AFS implementation one screen label name is changed into some other language. i don't know where to change it.
Before Implementation.
After Implementation
please anyone suggest me to resolve it..
Regards,
Thangam.P
Hello SAP Gurus,
my Scenario is that the subcontracting operation for a material are carried out in house only, subcontractors has provided his men in the company premises only,so how will the operation cost will be loaded on the material ? please tell me.
Thanks in Advance...
Regards ..
Harshad
Hi Experts..
I have 1 business requirement, the business needs to have display of MPN number in the MIGO screen as shown in below screen.
I have maintained the Mfr Part Number and Manufacture in the Purchasing view of Material Master. And Also maintained the Vendor Material Number in the Purchase info record.
The vendor Material record is displayed in the MIGO screen in the Material data tab of detail data section.
Also the Vendor material num / Mfr Part Number and manufacturer is displayed in the ME23N , material data tab in the item details section.
Please kindly help in getting the MPN number display in MIGO screen.
Thanks in Advance.
Syed Hussaini
Hello,
i am currently investigating an issue with a material classification. we have a CLFMAS idoc which updates classification Z1(preseries date) of a material. but today when we check the material, the value of Z1 is different from what was sent in the idoc. the idoc is supposed to set Z1 as blank. but when i check on production, Z1 contains the default value which is set on CT04. i tried to re process the idoc on WE19. and this time Z1 was set as blank which is the expected result
i think the first time(which was in April) the idoc correctly did its job. but then there was a second update which was triggered by something and it set Z1 to its default value set in CT04. Does anyone have any idea what might have triggered this update? thanks in advance for help.
Thanks,
Char
Hello,
our customer created a new contract for a material, vendor, plant and purchasing organization but the info record data were not retrieved to the contract. It is the only one contract that we have found in the system. I have checked that the PIR was created previously to the contract.
Do you know why the info record was not retrieved when the contract was created?
Thank you in advance.
Best regards.
Carlos.
Hello Gurus,
When i tried to do GR for a PO then i am getting error as given below:-
Combination of movement type/special stock/stock type is not possible.
MSGTYPE-M7
MSGNO-361
I want to do GR and i tried to post the stock to QI stock because of a quality inspection check. At that time this error is coming.
Please help me to configure the system so that i can post the GR.
BR
Hi,
I would like some help.
So far I have extracted the component and the percentage scrap (all the materials with 3%) using table STPO
I now need a material where used to list, the only transaction i can find is CS15 one at a time.
I have 8000 components so the wher used list will be pretty long.
Does anyone know how to do this?
Regards
Frankie
Hello Guys,
I'm in an implementation project and I have a problem in the part of MM Materials.
When you create a purchase order in SAP, create mediants SKU, and when we do the goods receipt with MIGO, is made on the basis of (Nita Fiscal) where this informative reference and not the commercial SKUs.
The first problem is that there is no relationship between SKU and SAP reference. This could be resolved by informing the commercial reference to material master data, and to create the purchase order, if arrastraria commercial reference position when introducing the material (SKU). also in MIGO.
With that solved, we have the following example:
- Purchase orders:
SKU1 5 units reference 1
SKU2 5 units reference 1
SKU3 5 units reference 2
Nota Fiscal: 5 units of reference 1.
With this, we can not know if these five units refer to SKU1 or SKU2, it would have problems with desquadres in Stock Sales.
The flow for this case we would be mounted:
- Create a purchase order with SKUs.
- The request is sent to the supplier SKUs.
- The provider returns XML, the Nota Fiscal (indicating the amount, commercial reference).
- The company receives the invoice before receiving the goods.
- On receipt, the physical count of arriving, and formed the boxes only and not the items is not taken (Legally know that you can not accept more than this amount in the invoice)
The problem is that the information sent by the supplier in the invoice is without SKUs.
Could help me with a workaround comment on the case? Since the flow that we have assembled is a bit complex.
Thank you very much for the help.
kind regards,
Rogerio