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Blocked/Reserved/Restricted in MTS environment

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Hello,

 

We have a couple of categories of of the same material that sell infrequently to specific customers. We currently use Blocked to prevent this material from being allocated. The issue is that we want to be able to easily distinguish one category from the other. Since we're a Make-To-Stock environment what is the best way to do this? We use blocked for a few other categories of inventory where one user wants to prevent allocation by another user. So blocked becomes a dumping ground for anything that someone doesn't want allocated.

 

With Restricted is it possible to prevent automatic allocation while still allowing manual allocation to a sales order? Can restricted stock be moved from one plant (or storage location) to another without making it unrestricted first?

 

Is Reserved possible in a MTS environment? Can material be reserved without a sales order, stock transport order, purchase order, etc.? In MTS, can reserved material be allocated to a different sales order without first un-reserving it?

 

There is an option to use storage location to virtually separate the material but this doesn't seem best practice to me when SAP has categories such as Restricted and Reserved. Creating new materials out of the old material is not an option.

 

I've gone through the message board for quite some time researching this. I've found some applicable threads but am seeking confirmation for my questions.

 

Thank you and regards,

Jared Sposato


List of documents released by MRBR

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hi All,

 

for audit purpose we have a requirement to fetch all the documents which have been released by MRBR over the past one year.

is there any report to fetch this data.

 

 

Best Regards,

 

Abhishek

How to download the materials which will be shown on the commercial invoice

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Hi,All

 

 

I would like to download the item list which will be shown on the commercial invoice.

I wonder if there is any section which is linked to this function in master data.

If so, how can I download it? Which table do I need to use?

 

The reason of this request is that I will maintain HS code for those materials.

 

 

Thanks.

MIRO BADI to change transaction variant

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Dears,

 

Different transaction variants created for MIRO in SHD0.

There are certain conditions under which one or another should be selected during opening an existing document in MIR7/MIRO.

 

I'm looking for a BADI to control it.

 

 

Did anybody do such before or can help with the solution?

 

 

 

Thank you,

 

Anton

Miro - Limit of tolerance

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Hi All,

 

I customized Limit of Tolerance at Miro but when I performed Miro as Subsequent Debit the system consider this Limit.

 

How can I take off this Limit for Subsequent Debit?

 

Anyone had this problem ?

 

Tks.

André.

Start date and end date for externally procured services in PR / PO

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In Purchase Requisitions for services (item category D, or any other) if we wanted to communicate the start date of the service to the vendor (in addition to the delivery date), what are my option other than specifying it in Item text, or some customer field.

 

I am trying to populate this information when a PR is created automatically from a work order. In this case, I want to communicate the start and end date of the external operation to the vendor.

 

Any ideas?

Serial Number

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Hi, some providers are delivering materials with a serial number longer

than 18 characters (25 characters to be exact) and so we have a problem

to control that difference in SAP. There is a way to expand the size

of the serial number field (SERNR)? With a Support Package or OSS note?

Roles of MM consultant in Implementation?

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hii

 

Some body explain me on their real time exeperiance of end to end implementation.

 

What will be the major roles and reponsibilities of MM consultant in end to end implementation??

 

Some body explain me in depth and detailed of their own experiance in implementation project.

 

And additionally ,as MM consultant where we shlould not be lack of knowledge for any implementationss??

 

 

Thanks


Issue with third party Purchase requisition

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Dear All,

 

For third party scenario : some of the PRs from Sales order creating with status “Blocked by requester” so not able to create PO for those PRs. I need help on this at the earliest, please share your thoughts on this, what could be the reason for this?

 

Thanks

Sha

Batch restricted use... change error to warning message?

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If we set a batch to restricted use we get an error message if we try to use the batch... we want to change this into a warning message...

 

Found this text:

 

Upon a withdrawal, the system issues a
warning or an error message (depending on the configuration) if the
batch to be withdrawn is restricted (part of the restricted-use stock).

 

Where can I change this ?

Stock type fields in Purchase Requsition

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Dear All

 

Is it possible to bring in the Stock Type  (Unrestricted, Quality and Blocked ) in the Purchase Requisition Screen, so that user can select the stock types while creating Purchase Requisition itself?

 

Please let me know your feedback

 

Regards

Shyam

Repeat Account assignment in Purchase requisition

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Hi,

 

  We create requisitions by punching out to catalog and selecting the required items from Mall and the account assignment, Purchasing group, and item text, quanity and price are brought back to SAP. As there are more than 100  lines in this requisition we want to default data as much as possible like plant, Porg and GL Account, cost center, material group. In personal setting we can default plant, Porg, material group but no Porg. Is there anyway to default Porg onto requisition lines. Other question how can we copy the account assignment to all lines by entering on one. I used repeat icon but it is not working when the plant is defaulted on all lines prior to entering on first line.This works when the plant value is not defaulted on to other lines prior to clicking it. Any idea's as we want to default as much data as possible to reduce the time on creating requisition.

 

Thanks

Padma

PO Output message assigned after change in PO

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Hello Gurus,

 

I’m facing with a problem in the output Messages we had in the past a document type “ZF2 invoice plan” which we had no output Messages assigned for it.

 

Since 2014 we’ve created a new output message and it works fine, but now the user are doing some changes in documents which was created before 2014 and atomically it is send the PDF by the output.

 

They don’t want to send any mail PDF for the vendor for the olds documents.

 

So I’ve check the customizing and all the point is right configured.

 

1º in the Output Control the scheme for the Condition/Access/message scheme is properly configured

 

2º in the “Fine-Tuned Control: Purchase Order” I‘ve only assigned to determinate the output message when created the PO and not for a modification.

 

3º at the "Fields Relevant to Printouts of Changes" there any value.

 

The question is.

 

The  behavior in the assignment of print operations to message types “1 New” is assigned for the condition type “ZMPF -OUTPUT” is also considered  if the PO has any output message send.

 

 

Kind regards

Rogerio

Manual release date in purchase requisition

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Hello experts,

 

Is there any problem if we allow users to change the release date in a purchase requisition? Nowadays there is an error message (ME546), but we want to change it. Which problems could appear?

 

Regards

 

Laura

MM documents critical fields

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Hi team,

 

I'd need to get the critical fields configured for MM related documents (PR, PO, OA, etc.)   How can I get that information?

 

Thanks!


IDOC Creation for change in sales text MM02

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Hello Expert,

 

We've a condition here, client wants idoc needs to be created if there is any change in sale text view of material master.

 

We've planned to tackle this with help of activating cstomized BTE's 1250 for material master.

 

Is there any other way to generate idoc if business changes only sales text in material master?

 

Please Help!!!

 

Regards,

Ganesh N

TR Number not coming in MIGO under WM

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Hi All,

 

I posted GRN for 4 materials from VL32N and when I am checking the display of MIGO for one material under WM tab not getting any data showing description as "This item is not subject to warehouse management" , but for remaining materials TR number generated successfully, for single material only we didn't get of Warehouse No,Storage Type,Storage Bin,TR Number etc

Special procurement

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I am looking for a solution to a procurement problem. This is for a floor covering manufacturing company. We have a material created in one plant. We then extend that material to another plant making it a stock transfer procurement in the MRP2 tab. Once the material gets to that plant it is used both in plant BUT also subcontracted out. Right now our short term solution is changing the MRP2 procurement type every time an order is made, but we are talking hundreds of materials making it very time consuming. Is there a way to add a second procurement option either in the MRP or the BOM. The BOM has a place for special procurement that we are not using, shown in the picture below If anyone has any leads or answers I would appreciate it. If I'm in the wrong forum please let me know. Thank you.

SAP STO delivery time issue

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Hi there,

 

I have a PLANT1 creating STO to receive from PLANT2.

It takes 10 days to get to PLANT1 from PLANT2

 

So, when I maintained Planned Delivery time = 10 days in PLANT1 material master. When delivery gets created:


In MD04 for PLANT1:

It shows 10 days from now as positive of the STO qty.

 

In MD04 for PLANT2:

It shows 10 days from now as negative of STO qty.

 

But what I need is to put that 10 days somewhere on master data, so that in MD04 for PLANT2 it shows negative of STO qty today and not 10 days from now as it takes 10 days to get to PLANT1 from PLANT2.

 

Any thoughts. thank you

E1EDKT1/E1EDKT2 Segment not displayed in EDIDC

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Hello,

 

We are unable to get PO text in created IDOC , While creation of PO system generated Outbound idoc, but system was not transferred the PO text,

when we cross checked

E1EDKT1

E1EDKT2

 

These segments not displayed in EDIDC, Check below screen i,e the PO text not transferred through IDOC

 

Thanks

sapman man

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