Hi experts,
Is it any provision in MTO scenario in sap that i am able to transfer from one sales order bom components requirement into another sales order, like transfer sales order stock into another sales order stock through 413E material movement in MB1B.
thanks in advance for solution if any...
regards,
Amit Awasthi.
Dear all,
I have created a number of POs, for one of which the transaction code in table CDHDR displays ME23N, not ME21N. I have subsequently changed it and I have two entries - one for Insert object and one for Update object but still transaction code for both is ME23N.
Can anybody tell what the reason for this might be? The Tcode for the rest of the POs is ME21N.
Thank you, guys!
Regards,
Miro
Good morning MM experts,
I would like to ask about the following:
My client want to change status material batch from restricted to unrestricted use or reverse but it wants to update in a certain date in the past, not at the present date.
How could it be posible?
I see function module "BAPI_BATCH_SAVE_REPLICA" but changes in the present date. Will be difficult to modify it?
Or add a "posting date" button in MSC2N for example.
Thanks.
Regards.
Subject edited - capitalization removed - by: Jürgen L
HI All
Iam new to HU management , I created a HU in HU02 while using VLMOVE and 311 and pressing post goods movement,I am getting the error ,
Can you please suggest how to avoid this,
Hi,
In the basic data tab of the material master there's a field named 'Mat Grp Pack.Matls' (MARA-MAGRV).
When creating a material a value is proposed in the field. I want to delete the proposed content of that field so that the user has to fill in a value.
I can't finds any configuration to achive this and when I debug the code I can't find the proper field that holds the value. Deleting the value in I_MARA-MAGRV and MARA-MAGRV during debugging doesnt prevent the field to be filled.
Does some one has an idea on how to solve this issue?
Help will be appriciated.
Regards,
Jorgen
Hi Experts,
I have a scenario as below:
Steel rods are raw material received from vendor with Heat number.
Keep it in stock as batches in base UOM Inch. I have stock 5.000 inch rod (Batch 1) and 10.125 inch rod (Batch 2).
I have maintained Variable size "R" unit in BOM as 1PC = 5.375inch. Created a Production order with requirement of 5.375 inch rod. While determining the batch system proposes Batch1 5.000 inch and 0.375in from Batch 2. I want the system to propose Batch 2 only not the Batch1 at all.
Can any one suggest me how to meet this requirement. Is there any User exits, Routines etc.?
How the Object dependency coding will be useful to meet his requirement.?
I hope definitely you could have got this requirements. Can you give me some idea?
Regards,
Ramakrishnan.A
Hi,,
In SA,i did configuration in output message type in Header text its SCHEDULING AGREEMENT.
after amend the SA want to display the print preview Header as Mod.SCHEDULING AGREEMENT.
what are the step wants to follow to get the output.
Thanks
Hi,
Is it possible to check company / plant level stock of particular material while releasing Purchase requisition on same screen (ME54N / ME55)
Material MRP type is - Non planning
One of our jobs started failing this week (Program RBDAPP01). I can see the log, but I cannot figure out how to fix this issue. A PO was sent to a vendor via SUS. The original PO quantity was 8 which the vendor confirmed. Then, the PO was changed to 12. The original confirmation still shows up on the PO with a quantity of 8. I can see that the vendor confirmed 12 in SUS the second time around and was actually able to invoice for 12. I went into the PO and updated the confirmation to 12 (not sure if that was the right thing to do or not).
What else can I do to get rid of the error so that job can start up again?
Monique Stephens
I have searched the SAP community, and found little detailed information about configuration and setup for SAP forecast 'period splitting'.
I have selected the standard scenario in the 'Splitting Indicator' (1 - 2 - 4) in MM03/MRP3 for splitting month periods into weeks - AND - I have set the MRP Type found in MM03/MRP1 to 'VV' as specified (with "obligatory forecast indicator set on, which supports forecasts to be used as a basis for MRP).
Doing so has not resulted in my monthly inputted forecasts being split into weeks.
I am thinking that there is some missing configuration that is needed. Please advise if you can.
Thank you
Dear Gurus, We created a purchase order for 1 EA @ USD 2000
Then we did invoice for 1 EA @ USD 2000 (GR Based IV unchecked)
subsequently we did another invoice for 1 EA @ USD 3000 and cancelled it immediately(-USD 3000)
Then GR was done for 1 EA, for which SAP has valuated @ USD 2500
It was suppose to be USD 2000 but why SAP took USD 2500 is my question.
Please answer.
Hi
We have chosen time independent condition for a RFQ document type, the pricing procedure for PO is used for RFQ pricing also.
In ME47, the problem is that the condition values are not displaying after entering the condition types & amount. For example, we have entered the conditions type & amount in the item level conditions, but the system is showing the condition value as "0" (Zero). If we go to the header conditions, the item condition are taken into the consideration. Again if we go & see the item conditions it is showing the correct condition value (Not "0").
Please guide me to display the condition value after entering the condition type & amount..
Regards
Harshini
Good Day Gurus,
I'm currently in this kind of scenario wherein a Purchase Order was created,released, with subsequent invoice under plant "X"
which was delivered and and must be GR by plant "Y".
What is/are the best solution to aid this concern?
below coming up with this question, below are some of the possible solutions i already gathered
1. GR the Purchase Order in plant "X" then do Transfer Post to plant "Y"
2. Reverse all the Invoices made to specific line item in Purchase Order, delete the line item, copy the line item and changed the plant. But with this case, all the invoices applied before to the original line item must be performed again to the new line item.
Is there any other possible solution to this?
Thank you and Regards,
Harvey
Hi
I have created a PO and the condition tab in the header shows the below values
| PBXX | Gross Price | 100 |
| Net value incl. disc | 100 | |
| ZHCP | Handling Charges % | 10 |
| ZHCV | Handling Chrgs (Val) | 10 |
| Actual price | 120 |
whereas the KONV-KWERT field shows the below values
| PBXX | 1,000.00 |
| ZHCP | 100 |
| ZHCV | 100 |
Why the system stores each condition type values multiplied by "10" in KONV_KWERT ?
Regards
Harshini
hi every body
I have a problem with this issue. in our factory there are lifttruck that have a CNG capsule .
for capsules we had a material number. every week some of the capsule must filling with CNG gas.
it done in out of the factory by a vendor. how can I create PO for it?
if i use standard PO and use this material number I think it's not true because it like buying capsule.
HI Gurus ,
How to block the manufacturing part number through t-code MP01 for particular manufacturer . We have tried all the blocking reason & also put deletion indicator but nothing seems working & user is able to create P.O against that manufacturer . We had also changed the validity periods but it is not working .
As searched in SCN threads & found that “ It is not be possible to block the manufacturer through T-code – MP01 in standard sap .
Please let us know is there any way to block the same . Can it be blocked by changing the message from “W” to “ E” .
Thanks ,
Regards ,
Aman
Hi,
We have maintained MN04 entries for mail addresses. Now we have a new Purchasing Org and I need all these entries to create for new Purchasing Org. I tried but changing current purchasing org for these entries is not possible and don't want to change them, but want to create new.
Can you please help suggesting which table can provide details including email addresses? I checked in NACH but it doesn't have email address details.
Please help...
Cheers!!!
Amit
Hi all,
My end user uses russian reoprt (t.code:J3RFLVMOBVED) standard report for looking subcontractor stock during end of the month, in that some material price is different and in neagative for particular batch alone.
for example
Mat.no - 101003502
Org. price - 138.85
Price in report - 3,211.71-
Stock on End - 9,065
Cost Stock - 29,114,185.70-
Batch - 000071041
if the same is seen in MBLB it shows correct and no negative value.
mat.no - 101003502
price - 138.85
Stock - 9,065
Cost - 1,261,885.92
Batch - 0000071041
i've checked for negative stock allowed, negative MAP n STD price but found nothing wrong.
yet i'm getting negative value.
Kindly help me in this.
Regards,
G
Hello Gurus.
I have run the report J3RFLVMOBVED .
but i am not getting whts is #### in storage location with negative stock and its negative value.
and #### in storage location with positive stock and itspositive value.
I am waiting your Reply.
regard,
Riten Patel.
Hi all,
we have activated the AMPL scenario, because we want ot make sure that we procure the materail only from allowed manufacturer plant. i have created a material, HERS material and assigned sap material in that.
in MP01 i have sepecified only one vendor i.e MN vendor and the plant.
I need to raise a po only for the ampl vendor and not for others. say in mp01 i have vendor A assigned to MPN. if i provide any other vendor in PO for my MPN it should not allow to create.
Any suggestion..