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Functional area inconsistency in EKKN and COAS table

September 3, 2014, 11:03 am
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Hi Experts,

 

 

 

When we create a PO, the Functional Area is maintained via Order. It is showing up correctly in Account Assignment tab in ME23n but is stored incorrectly in EKKN table with some other value. Ideally, it should be same but there is inconsistency. For eg, it comes up as CAPX in Order in COAS table and is saved as EQSV in EKKN table.

 

I am from ABAP, I tried to figure out where this value is populated using what logic but with no success.

 

Please help if you have any idea why this inconsistency exists.

 

Thank you in advance.

 

Message was edited by: Jürgen L

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Is it not mandatory to have Batch class defined against particular strategy type??

September 1, 2014, 11:52 pm
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Hello Gurus,

 

While configuring BM, I have missed to add the Class to the Strategy type and the batch determination happening fine.

 

Also, Though the condition record is missing BM is happening well and fine, in this case what is the significance of having access sequence or maintaining condition records for BM??

 

Please help me understand this.

 

Thanks in advance.

 

Best Regards,

Madhu

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Not able to see Label Data View in Material type (user Departments)

August 27, 2014, 7:32 am
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HI All,

 

I am not able to see the label data view in Material type screen  (User Departments Section)

 

I have also checked in SPRO - IMG- LG-MM- COnf the MM-Define Structure of Data screens for Each  Screen Sequence- For screen Sequnce SP, there is one view called as Label data which has screen no 92 and there are 6 programs assign to sub screens..

 

Can anyone let me know, anyother settings I have to do so  Label data view will apper in User Departments Section of Material type?

 

Thanks

Shree

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Park GR Document

September 3, 2014, 6:50 pm
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Hi Everyone,

 

We are implementing Bapi Goods movement, and client is looking for some kind of review process, when interface tries to post, GR document.

 

As we all understand there is no such thing like Park and post in MM module, is there a way we can hold the document some how, and have some one release it to update accounting manually.

 

This is a concern for audit / compliance, and hope most of will agree to that.

 

Pankaj B

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RTP process for Non Valuvated Material

August 27, 2014, 8:08 pm
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Friends,

 

Am in a situation, where I need to use, RTP process for a non valuated material. Can anyone has used before?. if so please help.

 

The standard SAP is not allowing.

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Revaluation Materials using inflation indexes

September 3, 2014, 7:43 pm
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Hi gurus, Im customizing revaluation for materiales using inflation indexes, but Im not sure about the steps I should follow.

 

I found a manual and I think I should follow these steps:

 

1. I Configured all these  steps:

inf1.jpg

 

And I think the next step is to run the j1az which is the tx for Replacement Cost Valuation.

 

I started filling in the material master the replacement cost as the same value of my example material, but after run it it nothing happens.

 

 

What we need to revaluate are the material who had a goods Receipts an then only those materials should be affected by the inflation.

 

 

Do you hava some manual that can help me or where it is explained all the process I should follow in the customizing and and after that the tx I shuld run?

 

I hope someone can help me!

 

Thanks!!

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Cycle counting

September 5, 2014, 1:26 am
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Hi Gurus,

 

suppose if go for cycle counting process and i have marked "Number of physical Inventory" as 3 , will system will include the

the count date of  annual stock count that the physical inventory document already manually created?

 

Regards,

Prasad

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How to Enable Fields during PR creation/editing?

September 4, 2014, 1:25 am
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Would like to ask you how you could enable the field in the picture below? We are trying to enable the field under delivery address but we cannot enable it. We are trying to put something there so that we could make the PR more specific and the PR could be passed to the proper approvers. Thanks.MM2.jpg

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consumed quantity shouldnt change in GRN for sub contracting

September 5, 2014, 1:29 am
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Dear Gurus,

 

While making GRN for subcontracting activity system allows users  to change the consumption quantity manually.

. System has to capture whatever quantity is there in BOM. how can we do this, as per my knowledge if we make greyed out the consumed quantities. Is this is the only solution? or are there any?

how we can get the link between GRN and BOM. please help me gurus.

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How to calculate the next incoming PO for a given material/plant in an elegant way

September 5, 2014, 12:15 am
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Hi experts,

Given a material and a plant i want to find out when the next PO is arriving. Is there a function module to calculate it?

 

This is the values i want to retrieve, but this method is not very optimized and can have performance issues:

 

"Entry un EKPO with material (MATNR), plant (WERKS), and Delivery Completed Indicator (ELIKZ) = blank, select the PO
numbers.

For all the POs, sort in EKET for the field ‘Delivery Date’ (EINDT) to get the next delivery date being

  • EINDT ≥ Todays day

Take the next PO to be received. Do the calculation (MENGE – WEMNG) for the item

The result of the calculation is the amount still open and that is supposed to be received. "

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Physical inventory document shows count status as X even if partially counted

September 4, 2014, 10:54 pm
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Hello,

 

We have an issue in production where inventory document has 25 Line items.

 

Only count of first line item is entered by checking "ZC" checkbox indicating zero count.

 

Count for other line items are not yet entered.

 

First line item is also posted but rest are not posted.

 

Now issue is that count status is shown as X for this document when clicked on header button and adjustment status as A. We cannot even enter count since status is X.

 

Table IKPF has ZSTAT as X and DSTAT as A

 

Table ISEG has XFAEL and XDIFF fields as X for only first line item but blank for rest.

 

Ideally table IKPF should be having ZSTAT as A but having X.

 

I am not able to replicate such inconsistency in quality system.

 

Please let me know how to clear this and how to create such kind of issues. I want to try to post using MI07 but i cannot try in production hence needed to replicate this issue. I dont know if it would permit to post since count is not entered for remaining 24 items.

 

Thanks,

Vaibhav

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Combine batches at vendor location (O stock)

September 4, 2014, 12:55 pm
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SCN Members,

 

We have a requirement, where batches at vendor location ('O' stock) needs to be combined. Based on

our investigation we could not find a movement type to combine batches at vendor location. 

 

How to combine batches at vendor location ? Any inputs on given end, is much appreciated.

 

MaterialStock at Vendor loc. (O stock)Batch #Requirement
Rubber5000 kgABC123Move 2000 kg under batch XYZ789 to ABC123, resulting in moving total stock (7K) under batch ABC123
2000 kgXYZ789
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Condition

September 4, 2014, 11:45 am
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I created the pricing condition but's not populating in the PO...please see the screen shot for the message which is coming through analysis.

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Automatically adding a new PR into existing PO

September 4, 2014, 10:00 pm
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Hi Sap MM Gurus,

 

I have a requirement, where i need to convert the new PR into a PO which is already existing. or simply i need to add PR into already existing PO and this should be done manually without any manual intervention.

 

We have created a new field in PR screen to add existing PO number for which PR needs to be added. Can somebody suggest if there any standard functionality available or any note or coding that will help us to achieve this result.

 

Thanks,

Manjunath K

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MD04 - MD_ADD_ELEMENTS

September 4, 2014, 3:18 am
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Dear All,

 

I have a request to change MRP run. The client has a group of materials that are planned together (material grouping is stored in a Ztable) - this means that only one material has optimization set (MRP parameters in material data) but at MRP run the system should consider the MRP elements for all the materials included in the same group (stock, requirements, acquisitions etc.).

 

I create a Z* FM in order to populate a MDPSX type table (by calling the standard FM MD_STOCK_REQUIREMENTS_LIST_API for all the materials and appending the resulting lines for MRP elements in this table) and I changed the MDPSX type table (CH_COPY_MDPSX) in BADI MD_ADD_ELEMENTS. Something is going wrong - because I receive an information message 61060 The date & is not convertible (please correct)and an error one MM108 No alternative unit of measure specified.

 

Have you done something similar? There are some rules about the MRP elements in MDPSX table (should I aggregate the similar elements - change the quantities)? Any other suggestion?

 

Regards,

Florina R.

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Completed inbound delivery with posted GR remains in stock/requirements list.

September 4, 2014, 11:44 pm
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Hello,

 

I have two inbound deliveries, that are completed and recieved in stock. However they remain in MD04 as forthcoming reciepts.

 

Please advise how to solve this?

 

Best regards,

Nikolay

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102 movement issue

August 21, 2014, 4:17 am
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Hello Experts,

 

We are doing delivery of goods (LA) through VL31N with reference to the purchase and  Using this delivery no. we are successfully able to post 101 mvmt using MIGO. There is no error in the system and the data is getting properly updated in PO.

 

Now once we are trying to reverse the goods using 102 movement system shows the error "Deficit of delivered quantity...". But when I checked in the MMBE report, goods are present in the storage location. Also I found a weird case in this case that in EKES-DABMG field is blank for this PO but why that field is blank is not known

 

Can you please help as this issue is occurring in production environment.

 

Best Regards,

Anup

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Which movement type to use?

September 5, 2014, 12:02 pm
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Hi Experts,

 

For a particular material, there are 10 items in blocked status in SAP while the goods have already been removed in WMS around 5months back. Now I want to delete the 10 quantity in SAP to get the data in sync. Which movement type should be used here?

 

Regards,

AK

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Field status 'display' in ME21N and ME22N

September 5, 2014, 8:24 am
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Hi Experts

Would like to have the storage location field display mode in ME21N and ME22N

Which minimum filed selection keys to be set for this.

 

I have done for several keys but not achieving this.

 

please suggest.

 

thanks

ramSiva

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Material master identification

September 5, 2014, 11:43 pm
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Hi all,

 

We have thousands of material code and batch in our  SAP system  . Lots of material code and batch is not at all used but it’s available in SAP.  How to trace material and batch which is not at all used in any transaction so we can block the same. 

 

Right now we are doing this through PR, PR and Mseg table . IF no transaction is available in this tables then we block material code but is there any other way to do the same.

 

Thanks

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