Dear Experts,
I have confgrd material type ZNSV - for Non stock & non Val material. No Value and qty updating tick given.
I wanted to post exps for this material on project, hence i created PO with Ac *** catg Q, where i hv given exps GL & WBS. But when i posted GR it has created Ac doc & Quantity shows in stock.
Plz help wht confg i hv missed..
regards,
rohit
Hi Guys,
I wanted to change valuation class of a material. I made the stock of the said material to zero. I have one PO for which MIGO and MIRO has been done. Now when I go to change the valuation class, I am not allowed by the system. System shows me the same PO number for which MIGO and MIRO had been done. MIGO and MIRO has been done for the full quantity and payment has not been made.
My PO is closed I suppose. Why am I getting this error..?
Regards,
SK
Hi experts!!
I would like to know wheter mc$6 calculated differentes between dates by means of natural days or uses a certain calendar. In that case which is the calendar mc$6 is based on? Where is it customized?
Thanks in advance.
Hi when user is trying to change the material and save he faces an error stating "Object 123456 is locked by the user 001" We dont have any user name called 001. This error is in a seperate window called display logs(window name)----MAss processing log by XYZ---Object 123456 is locked by the user 001
Not able to understand why this error has occured
Colleagues,
We are using LSMW with idoc MBGMCR to load inventories for go-live and it works fine.
The issue is since we have alot of of inventories to be loaded we would like to create multiple sessions or start idocs in sequence and and the parallel process.
Our logic would be to seperate the files by material number.
The problem is that everything works but we do not get parallel processing, everything goes one after each other.
Our developpers are telling us that it is not possible to post multiple MBGMCR at the same time.
Is this true ? how can we increase our load speeds.
Thanks in advance
Eric
Hi Gurus,
I have an issue in the classification view of the material master. When I add one class it displays all the characteristics linked to the class, and when I add second class it displays characteristics of both classes. I want the system to display characteristics linked to the selected class only.
I see user settings in the classification view Menu: Extras -> User Settings. Can anyone let me know how to create a profile here? See below screen shot.
Regards,
Rama
Standard report for PO with service entry sheet cost report
Dear Experts,
We create scheduling agreement with Qty 999999, multiple delivery lines are created and multiple inbound deliveries are created against SA. For overseas vendors IR is posted before GR, IR gets blocked for payment. We run daily batch job (tcode MRBR) to release invoice automatically but invoices are not released even though GR is completed against a delivery.
I belive system compare for all qty in SA against invoice, is it possible that Invoice is released once automatically GR is done for a particular delivery.
For Example SA - 999999 Qty, I created one delivry for 100 Qty, Posted invoice for 100 Qty, later did 2 GRs 40 and 60, now system automtically release invoice for 100
Any standard config support it?
Regards,
Manoj Aggarwal
Hello there,
I´m looking for some advice here. I´m facing the following business scenario.
Purchasing is procuring materials:
These two material codes will be grouped in a single BOM material
So the department which is consuming this material 0010 - Bolts needs to decrease stock only from one of the materials contained in the BOM, whatever has stock at the time of consumption.
So in a particular example, if I have stock for these two materials in my warehouse:
0001 - Bolts 5" copper x 90 UN
0002 - Botts 5" hardened x 80 UN
And I want to consume 0010 - Bolts x 95 UN
The system should automatically decrease with movement 201 95 UN of those materials, either 80 UN (0001) + 15 UN (0002) or 90 UN (0001) + 5 UN (0002). The sorting doesn't matter.
Is there any way to carry out this business process by the standard, working with BOM's?
Thank you in advance.
I have a program that batch updates PR00 information from an Excel file which includes unit of measure information. This program works fine with the exception of the unit of measure FT. I have tried using both FT and FOT (iso-code unit) on the Excel file but still does not want to update that particular UoM (all other UoMs work great) to FT in the PR00.
Does anyone have any thoughts as to why this is happening to just this UoM type and how to fix it?
Hi All,
I know this has been discussed many times in this forum. And it is a very basic question. But for the life of me I cannot figure out what is wrong.
I have defined a new plant and have created PO document types for it and assigned number ranges. Now I have checked NACE , EF and I have condition records defined for NEU (print) and ZNEU (fax).
I also have defined the print parameters in MN04. Even after all this the output type does not appear automatically when i create a PO. It always says 'no messages issued'. I always have to put it in manually.
For all other PO document types this comes up automatically, except for the new document type that i created. Any help would be appreciated.
Thanks.
Hi SAP Experts,
What is the use of t-code MM19 (Display material at key date) and the difference between MM03 and MM19.
Thanks in advance.
Dear Gurus,
After I activate a scheduled change via MM13 I can no longer see the field value before and after the change date in MM19. I only see the new value regardless of date.
Can someone tell me if there is a different process or setting in the change master that I need to make?
Thank you,
Winni
Dear Consultants,
We have done Physical inventory for the material Xxxxxx in the T-code MI10 ,where the Count Quantity entered is 1,800.Count date 1.10.2014.
When we display the Physical inventory document we found that book inventory is taken as 3,046 where the actual book inventory 3,646(on posting date 1.10.2014 to 1.10.2014 MB5B stock report ) there is a shortage of 600 quantity with the Mb5b Report.The difference quantity 1,246 has been posted.
PHY inventory document
| Quantity | 1,800 KG |
| Book quantity | 3,046 KG |
| Difference qty | 1,246 KG |
MB5b Report - 1.10.2014 to 1.10.2014
Opening stock = 3,646.
Totals Issues = -1,246(inventory difference)
Total Receipts = 0
Closing stock = 2,400 The closing stock have not changed to 1800 ,instead the difference quantity 1246 is reduced from Opening stock = 3,646.and
the stock in Mb5b showing as 2400 on 1.10.2014.
But We don't have any stock in Other stock types & Special stocks and there are no material documents posted on the count date 1.10.2014 other than the Physical inventory document. we have even checked in the previous periods .
We have also referred sap notes 368296 - How does the system determine the book inventory?
202834 - Determ. of book quantity within physical inventory
(we have checked all the factors in the note and it is not relevant to this issue)
Please suggest the cause of the difference Between Book quantity of Inventory document and Book quantity of mb5b report
To adjust the difference to the actual quantity we have decided to do the inventory cycle again with MI01.MI04,Mi07 ,so that the Book quantity taken in the Physical inventory document will seen before posting the difference.Is that advisable?
Regards
TG
Hi
I am having an unusual problem while cancelling the subcontracting GR document. I am able to successfully Post the GR document of the subcontracting Purchase Order but unable to reverse the GR document. System is giving the error "
I have checked the configuration of 544 Movement type and Field Status Group of GL Account but couldn't find any mistake. If I change the field status group to the one which doesn't contain WBS element, Sales Order field as suppress, then system allows to perform the cancellation. Unfortunately in that case it is not allowing for further GR Posting and giving the same above error message.
My question is :
Any help will be appreciated.
Regards
I have materials like grease, paint, sprays etc which are having shelf life, in my multiple stores. All these materials are maintained with material codes ................................As these materials are consumable items , i would like to track them through their shelf life in SAP. Pls suggest how to make this possible.
I'm trying to determine if you can manually assign activity numbers for Service Masters through AC03. I see through ACNR that you can set the ranges for the various service categories. It also appears that you can set them for external entry? Is this what you would need to do to manually assign activity numbers rather than using the auto-populated number via "%_1"?
The end goal is create custom rangers for various services going into service master. For example, all activities between 1000000 and 1999999 are services with vendor-provided specifications while all activities between 2000000 and 2999999 are services with company-defined specifications for vendors to follow. Would it be better to create two separate service categories each with their own range in this case? Or can I create separate intervals under the same service category and just manually track the creation?
Any insight would be greatly appreciated.
Hi ,
I meet a serious problem,in the storage type 030 there has two SUT (L,box).When i creat a transfer requirement from storage type 030 to 150 by PK23. It always automatically create TO with SUT 'L',but i want TO with box every time.And i found the TR's item has SUT information,but i don't know how to input it because of it couldn't input.
I think if the TR with SUT 'box',the automatically create TO will be right.
Dear Sirs,
We are looking for tables where are stored the changes of conditions in the header of PO, in order to obtain old and new values related.
We were found table CDHRD, but this table only shows dates and values related to Net price and we need to know all the changes effected for other values likes insurance, freight and so on.
We are waiting for your prompt and gently reply.
Best regards,
Hugo.
Hi
There is a process set where we may need to overwrite the customer stock with the a given value. In MB58 for given customer / plant we see a stock value as , say 120, which is amended with the difference when run thru a program which
1. post count via bapi
2. post difference via bapi
but what i'm looking for is a way where i can overwrite the value rather than posting the difference. Please can you let me know an approach for it?