Hi Experts,
My concern is Exactly opposite to the Original post
In PO delivery schedule tab the GI date is 09/29/2015 but in the OBD the planned GI date is 10/27/2015.So user concern is it should be same date as in PO.
Here is the OBD Planned delivery date is :-10/27/2015
In the PO Delivery schedule tab GI Date is :- 09/29/2015
So please help me in this i have also the PIR and MRP2 View of MMR .
attaching those two also please have a glance to it.
NB:- This is a standard PO Doc type NB.
I have a requirement,when user is saving a PR with a reference to an outline agreement, the system should give an error message if the PR estimated price is less than the outline agreement price. Kindly suggest solution to achieve this requirement. Thanks In advance.
Hi all
I have a big problem:
in the past when MIRO was booked for purchase orders, the field RSEG-LFBNR was always the one of the first item, copied in all the item of the invoice.
This now is solved, but what happens??
that for these items where the LFBNR was worng, if I do MIGO, the value comes out as if it should be invoiced.
But in the purchase order history everithig is ok, I see GR and invoice properly.
So, how can I do in order to avoid that in MIRO these orders comes again??
there is a way to "close " the item for the invoice?
regards
Company code X having vendors 9000000000 to 9999999999. No I wanted extend all vendors to Y company code. Kindly suggest me.
Thanks
GP
Hi, I hope some
one can help me in this case.
We have a typical scenario to transfer goods for one plant to another plant. But in this case between plants located in different countries.
We use the standard SAP solution to transfer these goods.
And some cases, we have a stop in the middle of the transfer.
What happened?
1 - We create the Intercompany PO, 2 - create the delivery note, 3 - make picking, 4 – prepare all documentation and export sales and 5 - Post Goods Issue.
After this ready, physically the goods go to the port, to going by ship or to airport to the destiny, and in the normal case, the goods is going to the destiny, and it is received by MIGO and MIRO, normally.
But some times, the goods stop in the port or airport and must come back to our company (for any motives), and normally is in another day or week, and we can´t cancel the original material document by MBST for example, only if is the same day.
We need some solution to come back this stock in transit to our free stock, that is, we need a solution that takes the stock inventory in transit and return to the free.
Have anyone any suggestions on how to make this solution ?
Thankyou!
Hi,
is there any standard solution or customized to solve the issue of the price variance, most of the projects the customer face this scenario:
he create a purchase order with estimated landed cost, doing GR and then he transfer the goods to other warehouse (different plants) and when he receive the vendor invoice with the actual price, because he already transfer the stock the system post the variance to the price variance GL.
the customer doesn't accept this posting as he see there is available stock in the company, i tried to explain the concept of valuation at plant level and why the system post this variance, but he not accepted it as he see that the system can track this goods and update the price auto.
i think this functionality is available using the material ledger ? if yes can i activate this function only in the ML or i need to work with whole ML? is there any other solution?
Thank you in advance.
I have a request to set this field "Phys. Inventory Ref." (IKPF-XBLNI) as required field in the creation of the inventory document MI01.
I went to the SPRO and was not able to find the way to add it.
Materials Management>Inventory Management and Physical Inventory>Physical Inventory>Field Selection for Physical Inventory
I only saw this one:
So, my question is, how is the way to add more fields as required?
We are creating materials in SAP with one tool. We have started getting error for some mateirals which are created through this tool.
Error is error in assignment of ILACODE Class to Material. for some materials we anre not facing this issue. Can you please confirm what value I should compare inthe file used to create material. Its a random error.
Hi experts.
does the MPN function can be used for mutiple vendors?
we have serveral vendor provide same raw materials.
and the different FG sell to different customer, need to be seperated .
Hello,
I'm struck with problem. I'm wondering do I have a standard report for material stock against fund center?
My requirement is simple:
Different departments (Fund Center) creates PR's, PR's converted to PO's, GR's are done against PO's. Now the material stock can be seen in MMBE.
Here is the problem, I can see total stock quantity in MMBE. But I need to know what stock is received against each department (Fund Center).
Why I need to know? Answer is simple again, while issuing goods (GI) for a department (Fund Center) I will only give stock received against that particular department (Fund Center).
I believe you are clear with requirement.Could you please guide me to achieve this.
Thanks & Regards
Sumeeth
Hello.
I am trying to find out if there is any way to run a report to see the activity log for each assigned PGr # in SAP. The ultimate goal is to find the ones that have never been used and reassign them to a different user.
Thanks in advance.
T. Afrand
Hi gurus,
We need to use the field EQUI-GROES in MIGO to give an aditional information for Serial Number and after to see in IQ09 report.
( The configuration es MMSL - 03 in OIS2)
The serial number is created automatically and the customer need to add the size of the material. The necessity is to use a "meter" as a measure, but it doesn´t be allowed in Serial Number Management.
Do you known if it available to add field from this table? Do yo have another idea to resolve the requirement?
Thanks in advance
Maria
Dear All,
Has anyone used EAN more that 18 Chars ? ...
Is there any enhancement approach to make it possible?
please suggest...
Thanks and regards,
Nik
hi expert,
I activate partner function in vendor master , I create po , & migo ,Now i am going to post invoice then I see there only one vendor i.e. main vendor so how i post invoice against my partner vendor ?
Thanks in advance
Hi All,
I am trying to setup a BOM and subsequently the Subcontracting process for this material. For example we have a material A which is Lamb. We need to give this material to the vendor and the vendor would give us the parts with respect to Lamb for example legs, loin etc. Therefore we would receive these items to our storage location. Can you tell me how do we need to setup the BOM and subsequently create a subcontracting PO to define this process
Regards
Nevin
Hello. I need to know how to configure a STO (or related item) where the resulting accounting entry will be similar to:
Cr Inv in sender location
Automatic intercompany AR / AP entry made via OBYA
Dt Inv in receiving location.
It can use GR/IR, etc as extra entries, but we do not want it to be posted as a sale, but strictly a stock transfer. Please help!
Hello gurus,
i have an issue that i can't find no explanation for it.
I have a purchase order that has invoices (wich should update the actual values and reduce the commitment) but in Controlling (CO) when i check KSB2 for the account assignment of the PO the values are still commited. The commitment should've been reduced by the value of the invoices and the values should be reported in KSB1 for actual values.
Any suggestion?
I've already tried to run RKANBU01.
Thank you very much.
table CDHDR gives me the PO released and the person who released it.
But it also gives every release: meaning, if a PO has been released and later the strategy has been reset because of changes to the PO,
the PO will be released again and table CDHRD will give me all the releases of the PO, first and second time.
Is there a way to get the active last release only? or to determine that the PO has been reset and released a second time?
we need that to check who did the actual active release and I am not sure how to filter so that only the active releaser appears
Good morning,
I want to know if SAP is can be automated to increase or decrease inventory items based on consumption? If so where / what transaction code is it? Can this information be used to automatically increase/decrease min/max for the material?
Hi,
I need automate the process of subsequent adjustment (MB04) with the BAPI BAPI_GOODSMVT_CREATE.
I already did it, but I need adjust one detail for the process works fine.
In BAPI BAPI_GOODSMVT_CREATE, I move the field AMOUNT_SV with the value of return component, but the error below occurs:
In debugging of BAPI, I saw the logics below:
The value of currency is initial (no have params to move it). Perform currency_determination is called:
The according with logic, the function READ_CURRENCY_OF_COMPANY is not called. Why?
I can move the value of return component of other way?
If the function READ_CURRENCY_OF_COMPANY was called, process works fine.
Best Regards.