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Inventory management is not defined for the follow-up material

July 28, 2015, 7:07 am
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Dear all,

 

I would like to hear your experience about the above mentioned error message.

I've tried to search for reasons but wasn't able to find a correct hint ...

 

Here's how the error message appears:

We try to enter a follow up material in the field MARC-NFMAT.

 

The strange thing is, that this error only appears for one plant. In other 5 plants the system accepts the follow up material.

 

Do you have any ideas, why for one specific plant it's not working?
What could be the reason for?

 

I would appreciate your help and advice.

 

 

Thanks.

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PO reports:Set default variants at User level

July 28, 2015, 8:15 am
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Hi Experts,

 

Is there a standard way to set user specific variants to default when ever that particular user logs into the system and access the standard  PO reports. I tried SHD0 option but it specific to Screen level which might need enhancement.


Thank you

Suren




    


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Different amount in local currency when MR8M than MIRO

July 28, 2015, 1:37 am
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Hi experts,

 

I am an FI consultant but have some trouble investigating a peculiar case. We have used a PO in USD during MIRO and the amount in local currency was wrong because of the exchange rate. We immediately used MR8M to reverse that invoice so we can change the exchange rate and post it anew correctly. The strange thing is that when we reversed the MIRO document, a different amount was posted on the vendor account. It is true it was a small amount but considering that it should have been a mirroring image of the original invoice, even the key users are surprised and demand an explanation and a solution so that it would not happen again.

 

Exchange rate USD/EUR is in both cases /0.72770

 

MIRO:

Vendor - 54,490.00 USD = 39,652.16 EUR

 

MR8M

Vendor - 54,490.00 USD = 39,652.37 EUR

Difference                                 0.21 EUR

 

Where might the wrong calculation come from?

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SAP CWM Activation - Disables transactions

July 25, 2015, 10:31 am
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Hi All,

 

We are going to activate SAP CWM in our system. Hence as per sap documentation i have learned, there are 40+ transactions going to be disable and new transactions will activates after activation of CWM . I would like to know, how i can check is there anything extended for old transaction like custom enhancement has been done for it or not. Like User exit, Badi's , screen enhancement etc.

 

 

Thanks in advance

 

Vinayak Sapkal

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Vendor Consignement with POS Inbound

July 29, 2009, 3:47 pm
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Hi Gurus

 

We are currently trying to implement Vendor Consignment stock with some of our Vendors.

However we run a POS system that interfaces with SAP through IDOCs.

 

We have tried a number of Config settings in these areas but are unable to get the POS Inbound transaction to consume  the Vendor Consignment Stock.  It is using movement type 251, and does not input the K to indicate the article should be consignment.

 

Are we missing come crucial config we have missed?

Or do we need to develop our POS system to hold a "consignment" indicator to pass through to the POS Inbound process.

 

Your helps would be much appreciated.

 

Thanks

 

Hayley

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Report on PO created without additional condition type like fright,custom etc

July 29, 2015, 5:11 am
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Dear All,

 

 

How can I get the Report on Purchase order where there is no additional condition type like (Fright, custom, inland etc.)

 

 

Users are always forgetting to add the additional condition in the PO. Please help to get this report in order to know how many purchase orders created without additional condition to correct.

 

 

Thanks in advance

 

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changing moving average price from a plant level to the company code level

July 28, 2015, 6:17 pm
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Hello,

 

Does anyone have any experience in changing moving average price from a plant level to the company code level? What are the key steps involved in doing so? What are the implications in doing so?

 

Thanks!

 

Message was edited by: Jürgen L

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VL31N-Inbound Delivery should be created If have an unsufficient componets stock

July 29, 2015, 3:24 am
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Hi All, We have one scenario.

We are making the BOM for FG items.

Before doing the GRN for FG we want to create a Inbound delivery for FG so we can plan the shipment in an advance.

Want that if there is an insufficient stock of any component( of BOM materials) then system shouldn't allow to create a inbound delivery.

This is really important for us . We don't want to check this at the time of GRN of FG.

Please advise if you can achieve this through standard configuration instead of applying any enhancements.

 

Thanks,

Dhiman

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MATMAS Idoc is not failing for external NR

July 28, 2015, 12:39 pm
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Hi,

 

I have setup the NR as 1 - 100 and marked as External NR. I have assigned the Material type to this NR object.

 

When i post the MATMAS idoc with material number as 1000, it is successfully getting posted.

 

It should fail and gives the error as"

Number 1000 not defined for material type"

 

I am getting the above error when i try manually in MM01.

 

Pls help to fix this issue.

 

Thanks

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GR posted for zero quantity

July 28, 2015, 7:57 pm
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Hi Guru's

 

User have posted GR for zero quantity and done IR before GR ( GR based IV was not active).

And now user is unable to reverse GR because GR quantity is zero.

I tried replicating in quality and its not possible to post GR for zero quantity and when raised question then user is unable to update how they were able to do GR for zero quantity.

I have suggested them to cancel material document in MBST transaction, but got update from user that "line item doesn't exist" and now i have asked user to save in MBST and awaiting their reply.

 

Please advise if this will resolve this reversal issue or there is any other procedure to fix this issue?

 

Regards

Irfan A B

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specify atleast one quantity

July 29, 2015, 8:21 am
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Hi all,

 

While doing Migo am coming across an error "specify atleast 1 quantity".

 

I have done GR with respect to PO and i couldn't post it due to the above error. I even have tried creating a different material but yet the same result.

 

What ever the discussions related to the above issue in scn have not got me the perfect solution.

 

kindly help me to solve this and to get the GR posted.

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Field material document reference from Kanban good receipt

July 21, 2015, 6:41 am
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dear All,

 

I'm doing a change status of a kanban with mobile transaction PKRFBC and the automatic good receipt doesn't insert a value into the reference field mkpf-xblnr.

Does it exist a solution to do it? ENHANCEMENT? User-Exit? Repair? I need to put the kanban number into that field.

Thank you

 

Regards

Montassar

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dump due to "material deviation"

July 13, 2015, 1:53 am
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hello colleagues,

 

I am facing a strange problem with MMCL Tcode.

 

when I try to display the batch stock through MMCL, a dump is generated.

 

after debugging, I found that the root cause is due to the material deviation in the batch master data.

 

with many test I found that each time I fill it beginning with 90X 60xxxxx (see attachments), the dump appears.

 

could you advice?

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Material available for Sales

July 30, 2015, 1:54 am
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Hi,

My requirement is,we have an online portal like flipkart/amazon,were products will displayed and customer places the order .only materials which are available will be displayed there and based on availability of stock,customer will place the order.E-Commerce platform will be the front end,at the back end we have SAP.Our duty is to send the Inventory details to E-Commerce platform.The interface will be a real time. Once the customer places the order in E-Commerce platform(Hybris),it will be sent to ECC as an I-Doc file,so based on that we will create sales order->Delivery->Billing.

We have safety stocks also.We are not planning to consider any inward movement(receipts) of stocks.So in OVZ9 settings we will consider only safety stock,Include sales requirement & deliveries.Our duty is to send inventory which are ready for sales,because customers make payment while placing the order itself,any delay it would spoil the brand name.

Inventory=Unrestricted use stock-safety stock-requirement (open sales orders,open delivery)

 

Please suggest which table and field gives me the right data.

 

Note:I read the following links before posting the thread,still i am under confusion.

Unrestricted use stock not equal to available stock

 

 

Thanks,

MP

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Stock calatogue

July 30, 2015, 1:33 am
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Dear Mm gurus,

 

What are the various options of maintaining Stock Catalogue.. We haven't activated Retail extension , so it has to be as Material master , but how do i create it like comprehensive  catalogue ... i am thinking

 

1) Material class assigned with characterisitc as attribute of catalogue

2) Material specification using inspection characteristc

3) QM catalogues

 

this seems to be Retail requirement , but without Retail extension ,kindly suggest best way to model different stock catalogue

 

Best Regards

Jatin

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Can not delete item in Putchase order for services

July 30, 2015, 1:55 am
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Hi Experts,

our system is upgrade from 4.7 to 6.0  and when we create purchase order for services with Account assignment Cat. - F/order/ and Item cat. D/service/ and when we put service in Item detail save PO. With T-Code ME22N delete in Item detail one or more item and save PO. But when we open with ME22N PO the items is not delete , only delete G/L account and Order. In print form we print delete item.I can't understand what's happened.


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Auto Goods Receipt

July 29, 2015, 5:09 pm
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Hello Experts,

 

We have requirement of auto goods receipt for below two scenario's.

 

1. New PO document type will be created. We will receive article and quantity information by third party system. PO will be created using custom program. As soon as PO gets created automatically in the system, auto GR should post. Can we have auto GR using standard configuration for new document type?

2. New STO document type will be created. OBD and GI will be created automatically using file from third party application and custom program. As soon as GI gets created, auto GR should get posted. Can we have auto GR using standard configuration for new document type?

 

Can we have auto GR for above two scenario's using standard configuration?

 

Regards,

Nitin Goyal

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Bulk Material tick in material activation

July 30, 2015, 5:21 am
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If I make one material from normal stock material to bulk material by changing material master how it will behave.

 

 

I mean currently it creates reservation against project if it is used in project. but if we make it bulk material can it be used without reservation?

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PR Services field in display mode required as per release group in release strategy

July 29, 2015, 10:35 pm
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Hi All ,

 

We want the Qty & Value field in a Services PR line item  Tab to be in display mode whenever there is a specific release indicator say '2'.

We tried to achieve it through field selection key available while configuring release indicator.

But with that we are unable to restrict the changes in services line item

Image may be NSFW.
Clik here to view. 1.png

 

We cannot use no changeability indicator as 1 i.e.. no changeable , because we want that user to change text or purchasing group in the PR even after the release of PR but before creation of PO wihtout retriggering the release strategy.

 

Pls guide with the solution or a work around to achieve the same.

 

B/r

Sachin

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MI20 Report problems

July 29, 2015, 3:13 pm
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I am having a real issue with my MI20 report.  I created my physical inventory doc, entered the count, confirmed that I have existing balances for the item numbers that I have on my physical inventory doc, but when I run that report, it tells me that the book value for all of my items on the physical inventory doc = 0.

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