Dear friends,
Client uses MRP to generate schedule lines for scheduling agreement.
For some materials, the MRP generated schedule lines are not in sequence (i.e not in ascending order of schedule line numbers).
Please see image.
For eg. schedule line 1 is followed by line 9 and then line 2 etc.
What could be the issue?
Please advise.
Regards
Prabhu
Hi
Can any one provide me the link in IMG-SPRO to set change documents for some fields in the PR for a particular PR document type. I looked into the complete MM SPRO settings but culdn't find the path. Googled out but no suceess. I need to set CC for some fields in SAP PR for different PR types.
Regards
Murad
Dear All,
I have worked on SAP WM with RFID Device Integration(ITS Service/SAP Console).
Now I have come across with scenario where one of the plants don't have WM implemented but they want to use same RFID Devices to that plant as well.
As per my knowledge, RFID Devices integration is possible when we have SAP WM implemented.
So, Could any one suggest how SAP MM will be integrated with RFID Devices.
@Moderator : Please dont block this Discussion. I have search enough on sdn and havnt got any query for this.
Thanks in advance.
Regards,
Ashish
Dear Experts ;
I have a requirement from the customer to update the characteristics of the configurable material (coming from the PR of MTO sales order).
but the status of configuration button comes not editable (Display Only) , I wonder if I miss any configuration, or is it related to any of the master data ?
I already run this scenario on IDES and it's working (editable) , and i can change in the characteristics.
Dear All,
We have observed that some of the material document are not stored in the table after generated the material document, Kindly help us to fix this issue.
Regards,
Sivam
Dear All,
Very recently we have migrate into EHP6 up-gradation and brought some of the process in standard way where it was run with third party tool, after migrated into this we are facing lot of locking problem, request you to advice how to overcome this issue.
Regards,
Sivam
Gents,
Kindly advice for in-case I have service quotation for external service,and after maintained the price next role is make the price comparison one quotation reject and the second should have indicator for acceptance... in case using marital master we have indicator for update the info record...
where I can know the acceptance ... please advice if there pre configure
Regards,
Al-gindy
Hi Folks,
How to explode class in Stock transfer order(STO)?
Any other t-code is available(not me21 ,me22n....) (or) Any configuration setting is required for it.
Hi All,
Good morning ...!
We have "RM06BB30" / ME59 sceduled to convert PRs to POs with a variant.
The POs are being created by a batch user ID.
We got a requirement to fetch PR creator's user ID / email D and pass on to PO header text (yes we have a text type which mean Created by)
Can you please advise me an exit or an enhancement point where we can look up the PR for creator details and then forward the email ID to PO at the time of creation.
on search I found MEREQ001 & ME590001 enhancements but none of them seem to have data structures for PO data.
Note:
Yes there might be multiple PRs from different users converted to a single PO, what to do then is yet to be decided by business.
We have an enhancement on PO output types which look for "created by" in header and uses that as the sender email ID.
We get POs created by several legacy systems and all adhere to this design already.
Thanks in advance for your help.
Cheers,
Sai
Hi Expert,
i have made PID : MI01
counted in MI04,
when Post MI07
system diffirent qty added the existing Qty. like system Qty 11.560 MTS and Count qty physical only. 11.240 . when i give in MI04 same qty i.e 11.240 , while post PID thru MI07 system not calculate diffrent qty i.e 4.075 goes to Material Loss a/c Debited and Inventory Credited.
see the screen shot below.
Kindly help.
Thanks
Pranav Kr. Gupta
Hi All,
When checking stock in transaction MB53, I noticed there was a product which has a batchnumber with an exclamation mark to start with.
Eg. !2345987
The problem is that I can't move this product anywhere (MB11) and it doesn't exist physically anymore.
I would like to remove it out of the system.
A 311 batch change is not working either ...
I was thinking about doing a batch change first and then a write-off ...
Any ideas?
Best regards,
Stijn
Hi
The client wants to show the To-be paid amount in PO report as like To-be invoiced amount.
Please help me to find out the table field to get the To-be paid amount for the PO line item.
Regards
Harris
Dear Team,
we are using Stock transfer between plants through stock transfer
scheduling agreement,here i have created Scheduling agreement number
with supplying plant combination by maintain the item category U, same
number was assigned in the source list by fix and MRP relevant(2), Quota
arrangement also created 100% by same supplying plant combination.while
run the MRP system is generating schedule lines to the receiving plant,
but stock transfer requirements are not flowing to the supplying plant
Please give a solution why MRP is not generating schedule lines for the
supplying plant..
Regards,
Venkatesh.
Hello,
i would like to make the field from the picture editable.
Does anyone know a way?
Thanks in advance!
Jeferson
I tried creating Stock Transfer Order but on attempt to save the STO the system asked that for PR for all line item. am stuck and cant continue because i don't have PR for this. please any one with any solution?
Dear Experts,
How to block the material for warehouse managed storage location. I can able to maintain deletion flag but still system allows me to do any transactions for that storage locations. I can't even created Physical Inventory document using MI01 and block for posting as this material is warehouse managed.
Dear Experts,
My purchase requisition release strategy is having two release codes with two different levels of approval. Once two approvals release the requisition then only system is proceeding to further level and after that it doesn't allow to change quantity unless it is not revoked. In the same way when first approving authority cancel the requisition then the system is allowing the user to change quantity even though the other level is still pending to cancel. Please suggest how to block the same and don't allow the user to change quantity until all levels are not yet cancelled.
Hi ,
I have a doubt and I need your advice.
I have changed the ABC Indicator percentage to 60,30 &10. I have also deleted the D indicator, but there are materials which are having D indicators.
Now when are running the batch input, MICN . Theyre not able to get any materials.
I wanted to know that since I have not maintained D indicator. This has resulted in the system giving an message of no material available for Cycle count.
So, if they maintain the D indicator or remove the D indicator for materials whether they would able to run the batch count.
Thanks,
Ravi
Dear All,
I have booked invoice first for a material PO.
The accounting entries of the Invoice document are:
Vendor account Debit
GR/IR account Credit
Now I book goods receipt for the same PO.
The accounting entries of the GRN accounting document are:
Stock Account Debit
Price Difference Account Credit.
The material is valuated at Standard price.
There is no GR Non valuated indicator in PO.
PO is without an account assignment.
I want to know why GR/IR account is not balanced at the time of GR and it is going to Price difference account.
Also the value of the Goods receipt shown in PO history is Zero.
This is happening for a specific case only.
For same material with other PO it is working fine.
Your help will be appreciated.
Hi Experts ,
When two outline agreement items are refereed in the PO , the header condition for fright which is given as header condition in the OA is getting defaulted twice in the header . Of course this is natural as they are the two OAs . But we want that to be as one default . Could you please suggest the probable solutions for having one header frieght in any way ?
Regards,