Hi all,
i would like to know whether it is possible to manipulate the FI posting that is done when movement 411k is done.
when you have a PO and then GR the PO condtions are used to determine the posting, but in consignment, as there is no Pricing in the PO I do not know whether it can be changed.
if there is not standard. is there a way to do it with custom logic?
Thanks
Hi,
As a requirement, we need to make material consumption against projects. Therefore we plan to use the standard movement types 221 and 222 for this purpose. By making a consumption currently the system is doing the following financial document:
Dr PK 81 GL 232999 (with WBS) ------ xx ------ Cr PK 99 GL 322000
As you can see this document is not recording a line in the Stock variance GL. Therefore this is not matching with our business and legal requirements,. We would need the following postings to be done. It would be ideal if we could take the four posting lines in the same financial document.
Consumption with investment posting
Dr PK 81 GL 612013 ------ xx ------ Cr PK 99 GL 322000
Dr PK 40 GL 232999 (with WBS) ------ xx ------ Cr PK 50 GL 602311
We have been checking what is the behavior of the system for this cases. In transaction OMJJ – in account grouping for a movement type (221 in this case), you can define a Transaction key for the account determination but we are not finding a way to include the lines we need. Is it configurable in order to add the lines and GLs as I painted in the requirement?
Image may be NSFW.
Clik here to view.
Your help would be much appreciated.
Hi, I made some changes o material type. Following that the tabbed navigation on different views in Material master disappeared. The views can still be navigated, but by using the previous and next screen button on top left or by GOTO menu.
Please suggest how do I revert to the original tabbed view of the Mat Master.
I'm trying to uncheck all the OWNPR of the FERT materials using the MM17, checking the table MBEW and the field OWNPR. I've tested and saved these changes without any erros, but when I list the materials using SE16N or going to material itself it's still checked.
Any thoughts?
ps: I'm using the Brazilian version
Dear experts,
I need your help for the EDIFACT.
Today my customer is trying to implement the EDI. The first messages implemented were ORDERS, DESADV and INVOIC.
Now, we are looking for a 4th message which deals with the material master data creation + prices (important inclusing the price/catalog). We'd like to send this king of informations to the suppliers.
As far as I know, there are 3 major messages:
- PRICAT: Price/Sales catag
--> PRICAT01 / PRICAT02
- ARTMASS: Create and change material master data (retail)
--> ARTMAS01 / ARTMAS02 / ARTMAS03 / ARTMAS04 or ARTMAS05
- MATMASS: Create and change material master data (retail)
--> MATMAS01 / MATMAS02 / MATMAS03 or MATMAS04
Which IDoc do you recommand me? and which Basic type?
NB : for you information, my customer is working on retail
Thank you.
Best regards,
Saâd
Hello Experts,
Help me find a best method to update contract price (ME32k). Few times in a year user gets a list that has Contract #, Contract Line item number and price.
Problem with LSMW is picking the validity dates from available option.
and transaction MEKR does not have a line item # in the selection criteria.
In the forum I read people using BAPI.
Please advise.
Thanks,
Darshak
Hi,
We have recently implemented PR Release approval workflow in our system. One of the business requirements was that the person authorized to release/reject the purchase requisition should only be able to display the ‘Release Purchase Requisition’ screen (ME54N). For this we created a screen layout where the fields in all the field selection groups are set to display mode.
The same screen layout was set as ‘Fields selection key’ while defining the release indicators for the release strategy.
Though all the fields are set to display mode, the approver is able to overwrite the text in the header details. As per the business requirements the approver should not be able to change any details on the PR including the header text.
Is there any way to implement this change?
We also want to remove the ‘delete text’ icon from the header text tab in the ME54N screen.
Please advise.
Regards,
Aakanxa Gupta
Hi team,
I need a transaction or report of Shortage report with Bach number of ea material. I don't see any transaction in my company of this.
Dear Expert,
The situation person in charge to approve PR was changed and email notification is not working for approval PR (Outlook). Where can I check or assign this person for get email notification. I already search in internet for this problem and still not found something can solve this problem. Please help.
Thank you,
Regards,
Feisal
Hello,
This issue could be shared between SD / MM and PP modules. Here is the problem you meet and the description of the scenario.
1- A customer sales order has been created and then shown into the MD04. The sales order is partially incorrect as the quantity in "available quantity" is 0 instead of 1(but the problem is not there, this one is due to a wrong input in sales order repair tab).
2- The MRP has turn and a purchase requisition has been created for a quantity of 1 pce (no issue at this stage too).
3- For some reasons that I don't know, the sales order has been deleted in totality (no usage by the business of the reason for rejection)
4- But (the problem is there) the Purchase requisition is still into the MD04 and we would like to delete both documents.
But we can't :
- sales order in unknown ino the productive system.
- the purchase requisition can't be delete as well because, in account assignment tab, the sales order number is still present.
We try:
- by deleted PR but we get error message "SD document xxxx is not in the database or has been archived"
- by remoting the sales order and by changing the account assignment category (E by others codes) => no success
- by replacing the sales order n° by another one => no sucess as SAP "keeps" in memory the initial sales order and so display an error message.
We are in a deadlock situation.
So do you have ideas for succeeding into the deletion ? or do you know SAP program for a full cleaning (we try SDRQCR21 but there is no effect) ?
It should be great if you could give help to a "poor landsome cowboy"
Thanks in advance to the SNC community
Rgds
Marc (Paris)
Dear all.
Scenario is:
Image may be NSFW.
Clik here to view.
Can't find where is the problem....
Additional data: In DEV & QAs works, only in productive not.
More Additional data: The more estrange thing is:scenario works with some companies Codes, not with all... all companies are in same Purchasing organization, but have different transportation planning point...
Thanks in advance.
Hai Experts,
Can anybody explain me briefly about Subsequent Settlement with vendor in MM, or what are the process flow for subsequent settlement.
Regards,
Venkat
Hi Friends,
When I am creating PO normally for item tax code is being available in PO automatically. I assume this is coming from info records.
But when I create PO throug kanban tax code is not being entered in the PO. I have checked in EHP6 system and not facing this issue. This issue is in EHP7.
Thanks,
Kiran
Hello,
I have return delivery setup for customer returns with movement type 653. Everything works fine, but when I pack the item in hanlding unit and perform goods receipt then i am getting error *Post the HUs for goods receipt so that they can be transfer posted*
Could someone please suggest what could be the reason for this?
Thanks
Arvind
Dear Experts,
We have an issue with serial numbers. Most movements (transfers, inventory posts, goods issues) are not recorded in the equipment history. Also, the serial numbers are not displayed in material documents, even thought the serial number was entered in the serial number tab. In addition, when I do a goods movement and then go to tables ser03 and ser07 I can see the material document but when I go to table objk with the object list (OBKNR) I don’t get any results. The serial numbers profiles have the following values:
Image may be NSFW.
Clik here to view.
I appreciate any help that can be provided.
Regards,
Client want to issued raw material to Supplier Vendor, against the material the value should be auto debited to Vendor.
Hi Expert
We are using Stock Transport Order (STO) at Storage Location (SLOCs) level and there are 10 SLOCs assigned to 1 plant.
For the same material and same vendor, vendor is charging the material Net Price differently based on the location of the SLOCS but it is captured as Net Price but not Freight Charge. We need to have the Net Price from PIR auto defaulted in the STO based on SLOC. Is there a way to do it?
Thanks!
hi experts ,
I'm facing a problem whenever maintaining purchasing view in material master - its , purchasing value's view is not opening - means , it restricts to take any input from user .
Why , it is happening ? ....
thanks in advance .
We are looking for report -Material storage location stock on posting date.
1.We tried for MCBC transaction but we are not getting correct stock values since infostructures not being updated. We are not able to update infostrctures for all materials becuase of non availability of system shutdown time and bad system performance. We have to update infostrctures during free document posting period. Is there any configuration in MM modue to auto update the infostrctures frequently?
2.We tried MB5B report,but report doesnt shows storage location stocks directly. We have to click drill down each material to get storage location stock.So, this report is not feasible. I am looking to create Z report by copying MB5B to get storage location stock in the first screen of output.User can directly export storage location stock to excel.
Please share your thought if anybody would have done before.It would be great if anyone share how we can do, I need enhancement spot details.
Regards,
Uday
Hi
I tried to search the forums on this issue but unfortunately I haven't found any discussions about the same. Below is my issue.
When I run MR11 for running my variance for a PO, for some reason the delivery cost quantity values are not detected by this report and show up as blank. But when I go check the PO, I can see the delivery cost quantity does exist. I cant seem to figure out why it is not being read/detected by MR11. Because of this, My MR11 is showing differences in the quantity received and I am seeing a huge variance.
Please refer to the below screenshots and help me with your expertise. What am I missing ?
PO History tab:
Image may be NSFW.
Clik here to view.
MR11 Screenshot (The delivery cost quantity is not being read, so am seeing a variance in the report):
Image may be NSFW.
Clik here to view.
I appreciate your time and help in advance.
Regards.
Rahul
