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First aid for Newbies in MM

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Yet again February 2nd and there is nothing i can do about IT.

 

That is from the Groundhog Day movie, which became a synonym for all the things that can be seen redundantly every single day throughout the whole year.

Yeah, even when you search Google for a nice picture, just redundancy.

 

groundhog.jpg

 

And nothing different in SCN.

Having the moderation box empty when going to sleep, it is filled up again in the morning.

 

Why should it be different? Every day new babies are born, every day we get new members in SCN.

Quite paradox,  if every day is February 2nd then the same baby should see the light of the world.

I guess it is even so we some members, they just have then a different user name.

Some have the same user name - and do not even imagine how dangerous this can be if another one with the same ID had annoyed the moderator recently.

Nevertheless, welcome SAP MM (do you know that you are number 135)

 

Please help me to get out of the Groundhog Day loop. Please try your best to not getting into this loop yourself.

 

Only a few hours ago a SAP Basis user (name S Basis - what else) posted "My  discussion threads is being deleted from scn.sap.com. This is happening with me for last 4-5 days".    Poor boy...the maelstrom of this Groundhog day is strong

 

 

Together we are strong too, let us try to get out of this.

 

 

Imagine ... the year 2003 ... where have you been? what was your age?  Imagine... all the things happened since then.

Quite a lot, right? By the way, it was the year when SCN (formerly SDN) was founded.

Imagine... how much questions have been asked since then. Imagine...could it be that someone else had the same issue like you before?

Or just look at the number in the content page of a space, here MM for example.

SCN MM number.PNG

Now try to imagine again. Can it be that someone had the same issue before you?

Let us try something else. Are you working for a company which is front runner and always first when a new Release or only a new Enhancement package is out? Or is it more like: At home I have already  Internet Explorer 11 while it is just IE8 in the company?

You can imagine what I want to say with this? With something really new you are probably the first with a new issue. But if you are on a release that is out for a longer time, then you can almost relax since someone else had the issue already and the solution is often right there to pick it up.



I have put together some tips and information for SAP freshers, things which should be known and heed, as the help us to get out of this Groundhog day syndrome.



Some search tips


Make use of the search in SCN: How to use SCN search

If you like Google more, no problem, then see Getting the Most out of Google: Optimizing Your Search Queries

 

When you search, get used to the SAP terms, which are quite different between the formal SAP help and the informal language in SCN.

An example: if you are looking for help on purchase orders, then use the word "purchase order" when searching help.sap.com or service.sap.com (OSS). In SCN people are in a hurry, in SCN you will find more POs than purchase orders. But you can find purchase order in SCN too, but rarely a PO in help.sap.com.  And it becomes even worse if you search with Google for PO in German language and your boss is right behind you.

However a STO for a stock transfer order can be found in the official SAP pages. Looking for a TO  (transfer order) in whatever place is useless as the search engines make no difference between a capital TO and a small to.  Search not just once, vary the search terms and try it again.

 

If you search for step by step documentation in help.sap.com, then searching with a transaction code is quite good, the normal process documentation rarely uses transaction codes. This is also good when looking for SAP Notes. In SCN it can be helpful too, however, you have to ignore all the content where some comedians thought it is nice to list all transactions of a module (while those transactions are anyway available in SAP menu)

 

Searching for SAP notes in service.sap.com is challenging too. If you got an error message, then search with the message number, once concatenated, once with a space between message class and number. Log off and on again, maybe you get a different server which has totally different results (don't know how they make this) . Searching in English and in German may also get you different results (don't be afraid as a chicken - if you search with numbers - they are equal in both languages), hence it can be considered as an extended search functionality.

 

Also make use of the automated search ANST What is ANST....and why aren't you using it?

and the new PANKS Got an error message? The new tool PANKS is here to help you!

 

I am always curious how somebody could find something that I did not find, in such cases  I read the content and do then a search with other terms until I an find this content myself.

 

 

 


SAP talks with you

 

I  mean the software, the support desk is a different story.

You know, SAP does not like you, hence it does anything to annoy you from 9 to 5. What ever you enter it fires error messages, express messages, pop-ups and dumps. And because of all this torture SAP jobs were well paid. But since SCN the pain is no longer that big - so the compensation.

 

Error/warning/information messages, they can appear in the status bar, as a pop-up, or by calling them explicitly  via an icon in the screen. They are a designed communication between SAP and you. Important to know is that you only see the short version on first sight. There is usually a question mark in the pop-ups and the message containers. By clicking it you can get a more detailed information about this error, often along with an instruction for a solution.

Some tell you nicely that you shall contact the administrator, if you are not the end-user, then this message means you.

Other messages are unfortunately declared as self-explaining - some are - some not.

If the message appeared in the status bar, then just double click to see the long text.

What all messages have in common is that message class and number is listed above the long text.

 

If you need help in case of error messages, no matter if you help yourself by searching in SCN and OSS or post a question in SCN, then

Please do not free translate the messages, post it 1:1 exact, always post the message number too.

  • The message number makes a message unique. T100 table has all SAP messages, my IDES system has 525756 messages for english language only. What do you think how often the same text is used with different message numbers?
  • it gives  feedback that you had seen the long text of the message. You wont believe how many people are surprised that SAP has a long text to many of their messages.
  • the number can be used to check in SE91 which part is a variable
  • further you can enter the number in SE91 and click where-used icon to get to the programs and where you can read a few lines of code to see what fields are checked when the message is issued
  • the message number can be used to search content in SCN or  for OSS notes in SAP Marketplace
  • An Abaper can use  the message number to set a breakpoint to analyse the program in detail
  • message numbers with a Z in the beginning are usually homemade and you should ask your team instead posting in SCN

 

 

Express messages

SAP has an own email system, where users can send emails to another SAP user. And such messages can be marked as express messages. You get a pop-up when such messages arrive, but only if you are active. SAP will not disturb your sleep, it only bugs you when you do something.

Such express messages are as well used when the system is talking with the user about something important. E.g. when you believed to have a document saved and SAP didn't take it into the database. Unfortunately most times this pop-up for the express message has no understandable message for the user. But it should really not be ignored even it is talking moon lingo. Use SM13, it has all failed postings, select yours and click the header icon. There you can find a more clear message about the problem.

Don't just post "I got an express message" in SCN, first do your analysis in SM13, then search SCN based on the findings from SM13, and if you haven't found a discussion with a solution, then ask.

 

 

Dumps

Dumps are ABAP Run time errors. This communication is chosen if something unexpected happened which was not foreseen by the programmer.

They look complicated on first sight, but this should not be a reason that you just forward it to SCN.

Read this document ABAP Dumps , it explains how a Dump is structured and where you can find which information and what you can do.

If you receive a dump, read it, try to understand it, then do what the dump wants you to do.You can even directly search for SAP notes as you can read in Searching for SAP correction Notes from transaction ST22. If all this did not help, search in SCN for similar issues, ask if you didn't find any, but tell what you already did, and attach the dump

 

 

 

SAP offers help, almost everywhere

 

Yes they do, for almost any field. Even a German cartoonist knows already the magic:

http://home.datacomm.ch/willi.kielholz/images/uli-stein/uli008.jpg

Source: home.datacomm.ch

 

 

In many selection screens you can find a program documentation behind the blue info button.

blue info button.PNG

 

In IMG you find the docu in front of the activity

imgactivitydocu.PNG

 

From the menu HELP you jump directly into the application help in help.sap.com, sometimes even to the correct page. But no matter where you landed in help.sap.com, you have a search box there too.

 

 

 

Interested in Table names / field names?

Many fresher are. Solution: place the cursor into the field, hit F1, then click the icon for technical field help. Voila: in the pop-up you can usually see the table name and field name. In some cases it is just a structure name, then go to SE11 enter the field name and click the where-used icon and limit the search on tables. Details can be found in How to find Table name for a Field which is shown structure name on press F1.

 

 

OSS notes / SAP notes / KBA Knowledge Base Articles

I already mentioned above how to search for them. They are official bug fixes and consulting notes from SAP. You need a  user ID for Sap Service Marketplace to access the notes. It is usually your basis team that grands this access. Read more details in SAP Service Marketplace Overview and FAQ

 

 


Searching for Transaction codes and where they are in the menu?

Honestly, if your dream is to become a consultant, then you should know the menu of your chosen module, like you know your neighborhood.

Forget the favorites, they are making you blind for the rest. Get used to the menu structure, which is in most cases logical grouped, and you often see the same structure in IMG too.

But if you really need to search for something, just do it in your system, using the binocular icons or just enter search_sap_menu into the command field.

menusearch.PNG

 

If you already found the name of a customizing table and want to know where the customizing activity is, then go to SM30, enter the table name and click customizing.

 

 

What is the BAPI / User exit for ....?

Do you really want to ask this in SCN until you retire? Never asked yourself why others are able to answer this question?

There are ways to find them in SAP itself, e.g. with a transaction Would you like to SNIF?: All you enhancements at one blick or a small report  Looking for user exits for a specific transaction?

 

 

 

Wow, you made it till here. Looks like you really want to get to February 3rd.

You want to know where to search first? Hmm, I am not sure if there is a golden rule. If you are a beginner to SAP in general then really make use of F1 and help.sap.com and read SCN content. If you are a little more experienced and your issue has a taste of bug then start looking for OSS notes in service.sap.com. You are new in a company? Approach your colleagues! They know what special things they implemented.

 

 

That was it, what should be known and heed by all our freshers to reduce the amount of basic and redundant questions in MM and other spaces.

In case some experienced folks has read this too and want to add some tips, please do so in the comment section.


mb5b and lgort

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I need to have LGORT on MB5B output.. I have already search, and tried a lot of transaction (also mc.9, mb5l, ...)

PO output getting triggered sometimes but not everytime

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Hi Experts

 

We have come across an issue in which a customized PO message output is not getting triggered in some cases.

We have checked the condition records and did not find any discrepancy.

 

We also looked for any particular timings or trends but could not get anywhere.

 

Any suggests are welcome. Please advise.

 

Thanks

Harsh Aggarwal

MB52 - how to visualize lgort (warehouse)

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I need to use MB52 in order to have the stock to a particular date.. But I need to have the stock not only for division but also with the evidence of the LGORT (warehouse) . Is it possible?

I am able to use lgort as a parameter filter, but I can't use it in the output list.. Could some one help me? Thanks a lot Best regards.

Different reorder point for specific material?

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Hi SAP Experts,

 

Please allow me to ask a question.

 

Is it possibe to have different reorder point for specific material with different storage location?

The reorder point is based on its storage location.

 

Thank you.

 

James

problem in the stock of mmbe

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hi every body

I go to mmbe and see this document :

Capture1.PNG

this the stock of subcontract that sent to vendor

I checked in me2o :

Capture.PNG

I found that the BOM of this material didn't have the packaging material .

Capture3.PNG

so when the warehouse received the main item from the that po , system didn't issue the packaging material with movement 543.

Capture4.PNG

this problem is in 3 years ago untill now and unforunutally in the all of the subcontract material. what can I do ? please help to me ??

Use delivery cost

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Hi Experts,


i have a problem,
We activated “LOG_MM_MAA_1” and our system is EHP5  when
I want to post good receipt of a PO which has an item with acc. Assignment A (Asset)
and freight cost (condition type FRB3) and its quantity is more than 1
(Multiple acc. Assignment) this error appears:

Internal error: Routine MAA_3811_FILL_NEW_LINE
internal table CT_MAA_WORK_VALUE_NEW is inconsistent

Message no. M7437

Best regards

R.T

Malaysia GST in MM

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Dear experts,

 

We have created a new tax code for Malaysia GST, but i would like to get your advise on how can we set up the condition record in MEK1 based on below condition. So that, PO will automatically captured the Tax code correctly.

 

Condition 1: if vendor is located in Malaysia without VAT register number, use tax code A

Condition 2: if vendor is located in Malaysia with VAT register number, use tax code B

Condition 3: if vendor is located in oversea, use tax code C

 

Please advise.

 

Regards,

William


PO price editable even after GR is done LIV is done

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Hello Friends,

 

For one PO price is editable even after GR is done LIV is done.

It is having with only one PO. Can someone let me know why it is happening so?

Wrong account picking for PRD(price difference) in MIRO

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Dear folks,

 

I am facing an error while posting invoice in MIRO. It shows an error message Account 270300 BRPL is blocked for posting.

This G/L is created for Gain and loss phy – inv.


But we are doing invoice based on PO. There is price difference in MIGO and MIRO. We know that this price difference has to post in price difference account. System pick wrong G/L account i.e insteat of 470100 it is picking 270300.


I had checked in OBYC for PRD transaction key for the valuation class. This valuation class is assigned to G/L 470100.


please find screen shot.


1.jpg

 

Please give some suggestion.

 

Regards,

B V

lis report MC48

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When I ran MC48 with selecting all plant cumulated then all material appears with values.

 

 

One particular material is having no value nor any stock . But same material when I am executing all alone with all plant cumulated parameter set then the value and quantity of material is coming.

 

 

Further  I checked that that material is laying in one plant. What is the reason that same material in same report is appearing in different way?

Issue with BAPI_GOODSMVT_CREATE

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Hello Experts,

 

Please help me in the below issue.

 

We wanted to deliver custom program for the client where they can do the reservation and goods issue by click of a button. We are using 2 BAPI's

 

1) BAPI_RESERVATION_CREATE which is working fine.

 

2) BAPI_GOODSMVT_CREATE which is giving us issue.

 

I have tried this BAPI in transaction code SE37. This BAPI is creating material document but it is not posting to finance. Please see the below.

 

1) GOODSMVT_HEADER :-

 

PSTNG_DATE: 05.12.2014

DOC_DATE: 05.12.2014

 

2) GOODSMVT_HEADER :-

 

GM: 03

 

3) GOODSMVT_ITEM :-

 

PLAN: 1000

STGE: 1006

MOV: 201

RESERV_NO: 0000004153

RESV_ITEM: 0001

WITHDRAWN: X

 

Screen Shot of the Material Document created using BAPI_GOODSMVT_CREATE

 

MATERIAL DOCUMENT.png

 

When I execute system is generating Material Document Number but it is not posting to finance when I check the Transaction Code MB03 I cannot see my material document number. System says it does not exist and even if I check in MIGO transaction code it is not there.

 

I would really appreciate if anyone can help me in this issue.

 

 

 

Thanks & Regards,

Prasad

PO report in local currency

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Hi

 

The Po report shows the price of each line item in PO currency for Local & foreign POs. Can we have the total of all the POs in local currency in any PO report.

 

 

Regards

Harris

Restrict duplication of P.Os with reference to the same qutation

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Hello all,


My requirement is to restrict the creation of purchase order with reference to quotation if another purchase order has already been created before to this quotation, thus We can create more than 1 PO for a Quotation which is not acceptable to the customer . could any-one help me please ? Thanks.

Reservation for Movement Type 309

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Hi

 

I have came across a unique business scenario in which we have to move stock from Valuated material to Non-Valuated material.

 

Example is: One Material with Type ROH - Raw Materials

                  One Material with Type UNBW - Non Valuated Materials


Department will request warehouse to Transfer some quantity from ROH material to UNBW material. After receiving the material, department will use the UNBW material for their working.


As SAP is not allowing Reservation for Mvt Type 309, I have created a new Mov. Type 910 in which I mention the "Reservation Category" to "U" and enable the Cost Center, Receiving Material, Receiving Plant, Receiving Store Location field. Also I have checked the table (T156-RSTYP) and I found the entries there.


Now when I am running MB21, I am getting all the field except Receiving Material. Could anyone has idea why this field is not appearing.


If this is not possible (as I am not sure how system behaves with Accounting entry), could anyone give advice about how to accomplish that scenario.



Regards




Create purchase requisition through Fiori

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Hi

 

Is it possible to create the purchase requisition by using standard Fiori application.

 

 

 

Reagrds

Harris

Mantain the price in qutation after RFQ released

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Dear Gents,

 

 

Please  kindly advice for  RFQ Release strategy after we set up   then create  RFQ after that able  to maintain price without release  and  I have checked the release   is working and tested . the problem is  able to maintain the price the in the quotation without   release.

Please kindly advice   how I can  make to able release couldn't  maintain the price  after release

 

 

Regards,

 

Al-Gindy

LSMW for Goods Movement

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Hello,

The requirement is to transfer around 5000 materials from one plant to another plant (Mvt Type 301) in a single material document. I am using LSMW for the same as no ABAP developer is available to code the program for the same. Recording, as per my understanding is not the option to select. I tried with direct input method (object 0110, method 0000) but it does not provide me the option of seperate header and item structures. I am checking the option of business object method for business object BUS2017, method CREATEFROMDATA. I have never used this option.

 

I have created 2 source structures; for header and item and assigned it to E1MBGMCR and E1BP2017_GM_ITEM_CREATE. I am not sure how to move further. My header data will remain same for all 5000 records. Request your help.

 

Header Data structure contains below fields.

BLDAT                         C(008)    Document Date

BUDAT                         C(008)    Posting Date

BKTXT                          C(025)    Document Header Text

 

Item Data structure contains below fields.

MATNR                          C(018)    Material

WERKS                         C(004)    Plant

LGORT                          C(004)    Storage Location

CHARG                         C(010)    Batch

MENGE                         C(013)    Quantity

ERFME                         C(003)    Unit of Entry

UMWRK                        C(004)    Receiving Plant

UMLGO                         C(004)    Receiving Stor. Loc.

UMCHA                         C(010)    Receiving Batch

BWART                         C(003)    Movement Type

SOBKZ                          C(001)    Special Stock

LIFNR                            C(010)    Vendor

 

Regards,

Nikhil

Accrual acounting entry in automatically created PO in shipment freight transfer process.

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Dear MM Folks

 

I am testing a process in which PO is created automatically with document type NB and account assignment category U. Two years back when I tested this same process PO was creating service entry sheet without accounting entry but now in my new job when I configured the same scenario it is creating  automatic PO and service entry sheet with accounting entry. Account entry is Freight outward Dr and GR/IR Credit. This is basically a freight service PO which is created automatically when we transfer shipment cost from VI01.

 

I want to know how can we create accounting entry with this automatically created PO and service entry sheet and where are the control parameters for this. What if I don't want to create entry at this time and post this freight expense at the time of MIRO? I was doing this same in my previous job but now it is behaving differently.

 

If you need further clarification please let me know.

 

 

Thank$

Problem during Subcontracting PO , components as " text item "

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Hi experts ,

 

I've come across a strange problem during , BOM explosion in sub-contracting PO , - the components appears as " text item " ...

 

In, BOM creation I've maintained those components as stock item ( L) , and also, made the PO with stock item category  - but when , clicked on the components button , it displayed as "T" (text item ) ...

 

why it displays as " text item " and how could I change it to " L" ( stock item ) ? ...

 

subcon 2.jpg

 

subcon 1.jpg

 

 

 

 

regards

patel ...

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