Hi Gurus,
I want to add a documents to material master which should not be printed on PO that means only for INTERNAL PURPOSE
My scenario is we already have some documents which are usually printing on PO.(external purpose)
But i want to add some documents to material master only for internal purpose,that means should not be printed on PO.(Internal purpose)
please help me out.
thanks in advanvce
I want to write a report on the Materials sold with highest margin.
Required fields:
Material ID
Material Name
Sales Org
Dist. Channel
Division
Order Revenue
Order Price (Calculate Profit)
Calculate Margin
Please suggest.
Thanks
Prasanth Reddy
Hi,
I tried to set up a LSMW programme to upload Planned price in Costing view, but my programme is not accepting decimal point, i have maintained length of the field ZPLP3 as 6, when i enter 7456.60 it is accepting as 745,660 , but when i change this lenght to 4 or 8 still it doesnt work
Can anybody help me in resolving this issue Plz
Thanks
Arihant
Hi,
When I run this BAPI to create inbound delivery from outbound delivery automatically, I'm getting an error VL059 - You cannot add this item to the delivery
Thanks in advance.
Man is creature of habit.
Although we have upgraded to EHP 6 quite some time ago I just discovered a new option in MM17 Mass changes transaction for material masters.
I saw the buttons earlier, wondered, but did not look into it. Today I tried, and it certainly saves me quite some time in future.
Nathan Genez wrote recently his blog Why it's time to move on from LSMW and mentioned that some application specific tools like mass maintenance are more suitable than our all-purpose-weapon
And this new function in MM17 is certainly a big step forward and makes it easier to waive once more the LSMW recording and its many steps until you are done.
I really wish SAP would point us more direct to new features like in some other websites when you get there after a change, with a little animation "have you seen this new button? Want to learn more?" . But not even the menu Help > Application help got me to something related.
Now let me show the steps of the new feature.
Starting point was an email Friday afternoon 4:30 PM: Can you upload the attached file until Monday, we reorganized the warehouse and need this for our scheduled inventory.
As you see, my users are already drilled to send well prepared data, only this way they can get something on short notice
Start the engine: MM17. You can see the new buttons right on top. Hard to ignore, but .... Leave me a comment if you already tried it before you read this.
Select the table for the data change. In this example it is table MARD with the storage location data of a material.
click the Import data from File button to get the file browser to select your source file.
Important: you can directly choose an Excel file. I did it with a xlsx extension. Much more convenient than LSMW where you have to convert your Excel first into a text file.
After you selected your file and clicked open in the browser you come back to MM17 and see a pop-up screen to define the Upload Parameters.
Check and set the decimal format and the other fields according to its appearance in your Excel. Was not really important in my case as I had neither value fields nor date and time fields to change, just a text field. So I could concentrate on the fact if my data is with a header line or without.
As you see in source my first line has the field names, hence I switched the radio button to "with header line".
SAP omits then this line from the data to be changed.
Execute it after you are done with the settings
Next surprise: One click on the assignment button and SAP was able to assign the columns from my Excel automatically to the fields of table MARD.
This is based on the field names used as header in the Excel file.
As you can see in the next picture, 3 fields have this spreadsheet icon with a green traffic light. Here was the auto mapping ok, the gray diamond means it could not automatically assign the source field.
No problem with this new feature. Just click this button with the gray diamond and you get all fields of table MARD and you can manually assign the field of your choice. Highlight it and then click the green enter button.
Now you can see that the gray column turned green. Fantastic - continue with execution.
Now you see the old well known MM17 screen, everything is pre-selected and you could directly start. But first see this interesting information at the bottom of the screen: SAP identified that one record in my Excel file has no record in table MARD. So you immediately know about records that will not be processed.
That's all. Just finish your work by clicking the SAVE button and SAP will update your records as usual. And since I only got success messages I can waive this screenshot.
The saved time between doing it this way compared to the LSMW way was used to write this document.
Have fun.
Hello,
I'm looking for a transaction or table where i can download consumption for a list of materials at stg.loc level.
Thks in advance
Andrea
Hi gurus,
I need an advice about cross company process.
We have two company codes and two plants assigned to them.
Plant 1 is in a free-zone, so he can't procure anything directly. When he needs a non-stock material (like A4 Sheets as an example), he is requesting Plant 2 to buy these materials and sell them to him. So I need an advice how to manage this process?
Thanks in advance.
Hi Experts,
As I have a little idea that class can not be transported for release strategy from one server to other.
I want to know that can we transport assignments of release strategy ( for class and class type ) from dev server to quality server .
I got some entries for release strategy in CL24 in qua server which is not in any table of qua server and not in Dev server also .
Thanks
Ankita
Hello
I need help to download the data element VBELN_VF using the VBELN_VL, does anyone knows what table should I use?
Thanks in advance.
Hello all,
In our system we are experiencing more and more issue with PR's release strategy.
The thing is that many project are going on at the same time, thus many people (i.e. consultant) are changing the same "object" simultaneoulsy in SPRO. People on site but also people off shore...
Problem is that release strategy are client dependant (like calendar / SCAL for example). You transport the whole thing when doing so. It means that if someone is also doing changes it will most probably create inconsistencies in production. Not to speak about charcteristics and ALE...
In order to avoid this, the first approach was to communicate with a simple email to "someone" in charge of the coordination for PR release strategy customizing. But first it seems complicate to manage, and second it does not ensure that the mail will be readen and taking care of.
Therefore we were wondering if any of you came up with a different approach for sensitive object management in SPRO. I reckon a specific will be needed. I just would like to know if a user exit or if anything else does exist to issue some kind of message when changing something in customizing. Or if anyone has a better idea? Maybe having a look on the admin side...
Thank you for your help.
Let me know if I have not been clear.
Greg.
Hi Expet,
We have a scenario where we are providing tools to our vendor to process on a material, as per our contract we will take the tool return back from our vendor when contract is over. The tool which we are providing is exciseble. How we map this business scenario in SAP with all excise part please help
Regards
Shashi
Dear All,
Can some one please help me out in Exporting communication details from SAP?
Tried all the layout options available but couldn't customize this column, which I am in need.
Reason why I am asking this is, my colleagues have used codes like Ph-1 or Ph-2 or Ph-2r (phases 1,2 3) in this column.
We need to generate a cost report , i.e how much is being booked in phase 1/2/3.
We didn't use the proper WBS codes.
Can some one please help me out? Thanks a ton in advance
Hello MM Experts,
I want to create custom report based on MC.B ( Inventory Turn Over, Average Valuated Stock Value and Total Usage Value).
But when i search amount for Total Usage Value in table S034 is different between MC.B
MC.B : 194881390999
S034 : 153577851576
Difference : 41303539423
i really need a help..
Thank you and Best Regards,
Raymond W.
Dear Experts,
I have configuered my STO pricing with freight condition type. Everything works fine.
But today i come to know, i need to do shipment costs.
Can anyone please explain what is shipment cost?how is diferentiating from freight cost?
I have read the blog of AKPT about transportation but couldnt understd much.
Can anyone throw some lights on this?
thx in adv...
Dear All,
Kindly help me know the process of configuring Shelf Life and FIFO method based on slow moving and fast moving.
Step by step configuration process would help.
Regards,
Vinay S K
Hello all,
I have a scenario that: My client is trading company, they have 2 branches in 2 cities. Each branch is defined as 1 plant in SAP system. There is case that sometimes they must store goods of branch A at branch B (goods still owned by branch A) and vice serva. How we can manage this scenario in SAP system? Should we create new storage location to manage? Currently they have 4 sloc: 3 for each product lines (consumer goods, mobile and electronics) and 1 for damage goods. Is it logical?
Thanks for any help/advice
Phong
Hi,
When I create a PO, the system is getting Currency type 'M' and calculating exchange rate.
I've created a new currency type 'MBES' and I want PO to pick exchange rate from this currency type automaticly instead of 'M'
How can I do that?
Thanks.
Hii All,
I am having following problem while doing GRN, Please go through the screenshots below
Order Acknowledgement Configuration, below configuration is same as standard one 0001 Confirmation control
With this config. I create PO with 10 quantity and after getting the acknowledgement from vendor I put those entries in PO as per below screenshot
After putting above confirmations, I did GRN for two quantities (1st schedule line), Now I am trying to do GRN for rest schedule lines but I am not able to do it, getting an error that GRN not possible for this PO. Even though with same configuration I created more PO's and trying to do GRN but I am not able to do.
My question is with same configuration, why system allows me to do GRN earlier and why now it is not allowing to do it same ??
Thanks
Prateek
Hi All,
While doing MIRO , for two Different users the number Ranges are picking different Intervals, Could you please let me know what could be the reason and where are the settings...
USER 1: 51xxxxxxxxxxxx
USER2 : 31xxxxxxxxxxxx
These two are operating for different company codes...... Could you please let me know, why is this picking two number ranges....
If any user define settings are implemented for this, where can i check.......
Thank you very much in advance
BR
Dear Experts ,
In vendor evaluation I have maintained Score for On time delivery as mentioned below.
| Percentage | Score | |
| On-time del. | 0 | 100 |
| On-time del. | 20,0 | 60 |
| On-time del. | 50,0 | 5 |
| On-time del. | 99,9 | 1 |
| On-time del. | 5,0- | 95 |
| On-time del. | 50,0- | 20 |
| On-time del. | 99,9- |
Now I have created a New PO for a new vendor & have done the GRN as mentioned below
| PO Doc date | 18.10.2012 |
| Stat Delv date | 27.10.2012 |
| GR Date | 03.11.2012 |
Delivery Variance is = PO Stat Delv Date - PO Doc Date = 9
Hence % = (GRN date- Stat date ) * 100/ Delivery Variance
= 7 *100/9 = 77.7%
Hence Score should be 1 .
But system is calculating score as 60 !!. I am quite clue less on the calculation front. Please suggest.
Best Regards