Hi All,
We wanted to build a solution to build stock for items for sale during the holiday period. We needed to build on inventory on a linear basis. Can you provide some ideas with respect to the solutions developed which could help us in driving the discussion forward
Regards
Nevin
Hi Guru,
I need to configure to copy PR attachment to PO in sap in ECC 6.0 . Please help
Thank
Eranjith
Hi Experts,
Appreciate your help with scenario.
We are into construction services, we owned equipment and we store spare parts required for each equipment. Most of the spare parts were purchased through PR-PO process and received with reference to PO (items are valuated). Some of these spare parts are sub-assemblies. When a sub-assembly is withdrawn from the warehouse and used in a particular equipment, the old one will be kept for in-house repair. Once the old one is repaired without cost, we want to put it in SAP to make the item visible and can be seen available as repaired one for future use.
Question 1. How are we going to do it in SAP without any effect to our FI?
My idea is to assign different material type for this kind of item, different from the existing inventory items. Then GR it without PR reference and cost with movement type 501. Is this ok?
Question 2. If our management decides later that all repaired item must be covered by repair cost, thus affects our FI, how are we going to receive it in SAP? ( The repair will not be done by third party but in-house)
Appreciate your help here experts.
Thanks.
Hello,
I want to increase Inventory without changing Stock Value. So I thinked to use the movement Type 511. But this 511 don't support Q (Project Stock)?
The error message is :
Movement Type 511 Q is not planned. (Entry is not copied over).
Message no MIGO057.
How Can I increase Project inventory without changing stock value? Is it possible by 511 or there is another Movement type to do that?
Thank You.
Withe best Regards.
Hello All,
While running MR11 report we are getting the error as error in routine ERARBEITEN_BZNK_DATEN,WE_BPMNG<0.
We are facing this issue only for 4 scheduling agreements. We have searched in the scn forum. But we couldn't solve the issue.
We have checked this note 722438. But we cannot solve the issue.
Has anyone encountered this problem? Do we need to apply any other note to resolve this issue.
Kindly help us out
Regards
Subbu.
I have one special requirement where I have to block delivery for certain production materials (batch managed) which are to be sent for inspection purpose (here QM is not activated-manual inspection done) During inspection, we want to tag these material as "Not for shipment or Not for Delivery."
After inspection, these materials can go for shipment/delivery. I know about the concept of restricted use stock. Can we use the same concept for this requirement ? If yes then how we can configure or is there any other alternative solution from MM-SD-PP side ?
Dear All,
Currently, i have a process to do STO direct to subcontract vendor. in purchase order screen, i don't see the SC Vendor indicator. How do i process STO direct to sub-contacting?
Please help!!!!
Regards,
Rtn
Dear Cons
while posting a goods receipt document through T-code- MIGO for multiple line items the system is showing multiple times print pop up .
Ex. If the material document contains 5 line items the pop up is showing 5 times.
Pl. update why it is showing & where is the settings.
Regards,
Ram
Hi,
I am in a situation wherein I would like to determine a set of pricing conditions in a PO based on the tax code I use.
I tried using condition tables with field combinations such as company code-tax code, plant-tax code, etc., for my Access Seq.
On analysis of pricing procedure in the PO there is an error against my condition record "Access not made (initialized field)".
When creating the condition table using the taxcode field I encountered the below error:
Warning 859 Foreign key cannot be created for the selected field A980-MWSKZ
(A980 is my condition table)
Would appreciate quick help.
Thanks
Sameer
Hi Gurus,
While doing Inbound delivery from VL31N for an Intra company STO (The supplying and receiving plants used in the STO is of same company code), I am facing this error "Movement type 101 is not allowed".
While OBD, PGI was done succesful.
I have searched the scn.sap a number of times but unable to find solution of this issue.
The PO document type is copy of UB and item category is U.
Any clue on why this error is coming?
Thanks,
Kiran
Hi All,
I'm getting this F2013 error while doing MIGO GR mov.type 501. Pls help me out to resolve this. I've checked t code OY01 as well. But not resolved. Thanks in advance.
HI ,
I am trying to Archive some special stock material using object MM_SPSTOCK, i used Tcode SARA, I have just checked only "other special stock " option , mentionned 2 materials that i want to archive and executed. its giving me below error messages :
MSSQ: 327 1503 Q 00176506 dependent stock sheets dependant
MSPR: 1327 1503 Q 00176506unrestricted-use stock exists for previous period
QBEW : 327 1503 Q 00176506 stock sheets
I have checked the stock, its cleared. In table MSPR, And transaction MMBE i can see one records with 0 stock.
I dont know why it shows me 176506 stock sheets knowing that i have mentionned just two materials (SARA).
I do not have any document related to these documents.
Can you please guide me why above errors are coming,
Regards,
MJ
Dear All,
I am at one implementation project for textile industry.Here they are having production for lot of materials which are belongs every time different-different characteristic. And every time all BOM materials to be changed and need to open new BOM related materials.If material will created then future they are having lot of material records in database.
As of my knowledge we are having two option 1) One to one BOM materials 2) Variant Configuration Concept
Client was not able to run the VC because team was not strong.
Kindly let me know which concept are the best option to execute for process and if is there any other option.
Client are using ECC 6.0
Regards,
Dhruv
Hello,
I would like to create réservations for the future. For example material A is reserved with future requirement after 5 months, this material has a total replenishement time of only 1 month. So I don't want the quantity in stock be blocked for other uses because I will have enough time to produce or purchase it.
So my question is, is there any possibility to reserve a material without blocking it if I have enough time to replenish it?
Thanks for your help
Hi,
Production user has created an account assigned text based PR with some valuation price in local currency. PR also has desired vendor and this vendor is an import vendor.
When Purchase user is trying to create a service PO referencing this PR, the import vendor is automatically adapted with the import currency. Gross price is adapted in vendor currency against the conversion maintained in OB08.
Now, Purchase user is trying to change the gross price in services tab, but system is not allowing.
I tried to simulate the same scenario in test system and found that this is the case when different currencies are involved. If a local vendor is mentioned before adapting PR, system allows changing the gross price.
Please guide me whether this is standard behaviour.
If so, is there any way to fulfill this requirement (PO price has to be changed for import vendor against PR with valuation price in local currency).
Thanks and Regards,
Siva
Hello,
Have added a Z condition type. Issue is that the 'Qty. Conversion' field does not appear in 'Condition values' while going to 'Item-condition-details' within PO. This is leading to incorrect calculations; as system is not considering the correct values.
Ex 100 CM and 1M though equal; its considering the numerical value alone instead of the conversion.
Any thoughts on how to have the 'Qty. conversion' in the item condition details area. See ss.
Also; existing config set up is also added.
Went through the post http://scn.sap.com/thread/899053; but did not work in my case.
Regards
We are looking into using origin acceptance and so far it looks very promising with the exception of one point. Our requirement is :
1. Create PO with confirmation control key set so that inbound delivery can be created and attached to inbound shipment
2. Perform 107 using MIGO with reference to the PO
3. Create inbound delivery (109 is being set as mvt type against the line items)
4. Upon receipt, GR the inbound delivery (posting a 109).
The problem is that the system is not allowing me to perform the 107 before the creation of the inbound delivery.
Does anyone know why this is happening and how/if I can overcome it?
Many Thanks,
Dean.
We have a Spanish vendor with ES VAT reg ID. Additionally, I maintained in vendor master global data the German DE VAT reg number. When I now post manually a MIRO invoice I can enter (manually) this DE reporting country and then the invoice has automatically the DE VAT reg no. populated.
My question. How do I get this automatically populated when using ERS? The scheduling agreements do contain a DE plant but I do not know how to get this to work automatically. There is no reporting country I could choose from. Any hint or help is highly appreciated. Thanks.
Best Regards, Vera
Hi experts,
T001W-BWKEY (Valuation area) and BEDL (Activate req planning) are missing in production system though they are in quality environment.
This happened for Brazil plant. Any reason for this?
Please suggest how to get back them.
ramSiva
Hi All,
I am facing one issue and need your help to resolve the issue.
Before posting the question i have checked the thread but not able to get the solution.
I have an issue while posting MIRO it is giving an error message " IR quantity exceeds Quality stock Qty".
Steps to reproduce:
1. PO- Gr with 103 movement type. (Qty 6000)
2. 105 movement type and stock moved to quality inspection.
3. Did the Usage decision in QA 32 as QM is active and rejected the stock.
4. After rejecting stock it automatically moved to blocked stock.
5. Then did the 343 movement type to bring the stock to unrestricted stock.
5. Created two return PO, MIGO, MIRO (Qty 500 and 3000)
6. While creating the invoice for original PO (Step 1) for qty 6000, I am getting the error message " IR quantity exceeds Quality stock Qty"..
Please help me to solve the issue.
Thanks,
Arun