Query on using MC40 report.

October 26, 2015, 5:25 am

Latest and popular articles on SAP ERP

≫ Next: ME31K Creae an Contract with reference to an PReq

≪ Previous: Account determination for Finished Goods

$

0

0

Dear All,

 

I was going through the MC40 report.

 

I have a query regarding the output of MC40 report.

 

When I run MC40 I understand that based on the past usage of the material ABC curve will be computed.

 

After viewing the output ,when we click on double - line ,it shows us the consumption quantity and value.

 

Can any one of you please explain on how(logic for computing) this consumption quantity is calculated.??

 

It would be of great help.

 

Value is anways (quantity* price in material master).

 

Thanks in Advance,

Sowmya

---

ME31K Creae an Contract with reference to an PReq

October 27, 2015, 6:48 am

Latest and popular articles on SAP ERP

≫ Next: Random net price picked up in Purchase order

≪ Previous: Query on using MC40 report.

$

0

0

Hello,

 

When create a contract with reference to a purchase req. I cannot select which line items I want to copy. I can only copy all line items. However, when I copy from a RFQ I can select individual line items from RFQ. Why is this not possible when copying from the purchase req to the contract?

 

best regards,

 

Richard

Random net price picked up in Purchase order

October 27, 2015, 9:31 pm

Latest and popular articles on SAP ERP

≫ Next: Tax in miro based on value not tax code .

≪ Previous: ME31K Creae an Contract with reference to an PReq

$

0

0

Hi Experts,

 

I have come across an issue where the net price in the Purchase order is being incorrectly picked up. The contract is correctly maintained with the net price and the valid conditions, so the net price should ideally be picked up from the contract. However we are experiencing a case where a random net price is picked up in the PO. We tried to replicate exactly same scenario in test system. If valid conditions are maintained in contract, net price is correctly picked up in the PO. If the valid conditions are not maintained in the contract, system will prompt the user to enter the net price while creating PO.

 

Has anyone come across a similar scenario ? What can be the possible resolution in this case.

 

Regards,

Mitesh

Tax in miro based on value not tax code .

October 28, 2015, 5:07 am

Latest and popular articles on SAP ERP

≫ Next: No selectable items exist for purchase requisition Error while creation of contract

≪ Previous: Random net price picked up in Purchase order

$

0

0

hello all,

my issue is calculation tax in my business not calculate based on percentage(tax code) but they have different tax calculation

and i want to take this calculation an put it in tax amount filed in miro and press on calculate tax check box

but can i calculate tax by this way (enter value manually in tax amount filed ?

please advise ?

No selectable items exist for purchase requisition Error while creation of contract

October 28, 2015, 4:58 am

Latest and popular articles on SAP ERP

≫ Next: Scarping Material with Original Moving Average Price.

≪ Previous: Tax in miro based on value not tax code .

$

0

0

Hi Team,

 

Hope you are doing good,

 

Before Posting this issue, I checked all related SCN Posts but am not getting any clue on below Issue,

 

I am facing the issue while creation of Contract w.r.t PR,am getting the below error

 

No selectable items exist for purchase requisition 80000022

Message no. 06053

 

Initially I created contract w.r.t PR and later i deleted due to wrong entries,

 

Now i am trying to create the Contract or RFQ w.r.t same PR, I am getting the above error,

 

I checked the PR Status, there is no open PO or Open Contract or Open RFQ exists still i am getting this issue,

 

Kindly Suggest

 

Regards,

Srinivas

Scarping Material with Original Moving Average Price.

October 28, 2015, 2:45 pm

Latest and popular articles on SAP ERP

≫ Next: The MBEWH records generated with new materials

≪ Previous: No selectable items exist for purchase requisition Error while creation of contract

$

0

0

We like to scrap the material which we received from a Vendor..

 

Scenario is suppose you receive 100 from vendor and 5 are bad..We like to scrap these 5 material but we like to reduce the inventory at the same moving average price at which price they were received from vendor .Another thing is that possible to update the original PO history with the scrap document so we have the link with the original PO ?

The MBEWH records generated with new materials

October 29, 2015, 6:26 am

Latest and popular articles on SAP ERP

≫ Next: Tracing the original PO number from the STO

≪ Previous: Scarping Material with Original Moving Average Price.

$

0

0

Hi experts.

 

When creating a material with the Accounting view or Costing view in MM01, 3 records were generated in table MBEWH.

However the meaning of the records made doesn't make sense to me.

The "Yeae cur.period"   "current period" of  3 records are "2013-12", "2014-12", and "2015-6"  respectively(It is October 29th 2015 now)

I would like to ask you is, why the record which period is 2 years before creating the material was made simultaneously with the birth of the material.

 

Any help is welcome.

 

Best regards.

Takeshi.

Tracing the original PO number from the STO

October 29, 2015, 7:22 am

Latest and popular articles on SAP ERP

≫ Next: changing the language of PO delivery address

≪ Previous: The MBEWH records generated with new materials

$

0

0

I need some help with the steps to trace the Original PO number from the created STO that PO was placed on.  I have been using the Ref Doc and going into inbound delivery and looking at preceding data....but I was wondering if there was an easier way?  Seems like a lot of steps....

---

changing the language of PO delivery address

October 29, 2015, 6:22 am

Latest and popular articles on SAP ERP

≫ Next: Report with invoice detail and Material

≪ Previous: Tracing the original PO number from the STO

$

0

0

hello all

issue is as follows:

the supplier in our PO is from Italy and the purchasing client (creating the PO) is from China.

when printing the delivery address in the PO, the address country is in Italian and the purchaser wants it in English.

so when I check the tab "delivery address" and I do a preview, I see the logon language but by changing parameters "sending country" to Italy, I can indeed see that the address is in Italian instead of English (CINA instead of CHINA).

I was under the impression that table ADRC contains this information but I cannot find the country fully displayed, just the code. also I understand that it is being formatted by a function module but I guess that this info is stored somewhere!

how can I change this info?

Report with invoice detail and Material

October 29, 2015, 6:18 am

Latest and popular articles on SAP ERP

≫ Next: ME58 - Line items in PR

≪ Previous: changing the language of PO delivery address

$

0

0

Good day experts

 

I'm brand new to this forum. I have searched many discussions but could not find an answer to my problem.

 

I require a report with invoice detail with material detail as well.

 

I'm trying to see what we have paid (actual invoice amount) for a certain material.

 

Our scheduling agreements were not maintained, so I can't rely on that information, so I thought best way would be to pull a report on what we actually paid for certain material. We have more than 1 material on an invoice sometimes.

 

Your assistance would be greatly appreciated.

ME58 - Line items in PR

August 17, 2009, 11:00 pm

Latest and popular articles on SAP ERP

≫ Next: Any enhancement to stop 521 movement type in MIGO if No standard price maintained

≪ Previous: Report with invoice detail and Material

$

0

0

Hi experts,

 

I am using t code ME58 to assign and process PRs, when i select a PR and click on process assignment, it is showing the Create PO screen, but the line items which were in the selected PR is not getting reflected  in the line items in PO screen.

 

i want to know whether this is usual or the PR line items must be reflected in the PO screen?

 

thanks

maniraj

Any enhancement to stop 521 movement type in MIGO if No standard price maintained

October 29, 2015, 8:29 am

Latest and popular articles on SAP ERP

≫ Next: Delivery lead time report

≪ Previous: ME58 - Line items in PR

$

0

0

Dear Experts,

I am looking for enhancement for MIGO

my requirement is  that system should stop doing 521 (GR WITHOUT PRODUCTION ORDER) if no standard price is maintained for a material.

 

Regards

Qazi Raheel

Delivery lead time report

October 29, 2015, 9:10 am

Latest and popular articles on SAP ERP

≫ Next: How do we clear differences in MB5L?

≪ Previous: Any enhancement to stop 521 movement type in MIGO if No standard price maintained

$

0

0

Hi Experts,

 

I am a beginner in SAP, very recently have put my fingers into SAP.

 

I would like to know if there is any report that can be pulled from SAP on the delivery lead time of material.

 

Regards

Maz

How do we clear differences in MB5L?

October 29, 2015, 6:48 am

Latest and popular articles on SAP ERP

≫ Next: MIGO and BAPI

≪ Previous: Delivery lead time report

$

0

0

Hi,

 

We have differences between MB5L and FAGLB03 for same GL account,

How do we clear these differences?

Thanks and Regards

MIGO and BAPI

November 2, 2015, 2:54 am

Latest and popular articles on SAP ERP

≫ Next: Unloading Point is non -editable in MIGO for Movt type 543

≪ Previous: How do we clear differences in MB5L?

$

0

0

Good day.

 

I'm looking for a BAPI to be used instead of the a transaction MIGO. The most appropriate that I now have, it BAPI_GOODSMVT_CREATE, but I am concerned codes list with transactions:

GMCODE	TCODE
01	MB01
02	MB31
03	MB1A
04	MB1B
05	MB1C
06	MB11
07	MB04

 

I need to transfer posting and following the logic of BAPI I have to choose 04, but I do not need a transaction MB1B, I want to see that the transfer posting was completed transaction MIGO.

 

Help me please find the right BAPI.

 

Regards,

Marat

---

Unloading Point is non -editable in MIGO for Movt type 543

November 2, 2015, 5:11 am

Latest and popular articles on SAP ERP

≫ Next: Consumption from two date

≪ Previous: MIGO and BAPI

$

0

0

Hello folks,

 

While creating a GR against a subcontracting Purchase Order the unloading point (ABLAD) in component segment (Movt type 543 O) in MIGO screen is appearing as non editable. We have tried all the options like, OMJX, OMJJ, OMCJ,etc. But nothing was helpful.

 

 

We want ABLAD as ready for input and editable field in MIGO . Please help in this regard.

 

 

Thanks

 

Amitava B

Consumption from two date

November 2, 2015, 5:50 am

Latest and popular articles on SAP ERP

≫ Next: Background scheduling of Period closing

≪ Previous: Unloading Point is non -editable in MIGO for Movt type 543

$

0

0

Hi, How I can extract the material consumption from two date (DD.MM.YYYY)? I need a transaction like MC.9, but instead the Month I need to select specific date. Thanks and regards. Antonio

Background scheduling of Period closing

March 16, 2007, 3:16 am

Latest and popular articles on SAP ERP

≫ Next: Schedule job for Closing Period for Material Master Record

≪ Previous: Consumption from two date

$

0

0

Hi,

 

How to close the period in the background at the month of every month automatically rather than closing manually at the start of every month.

 

Regards,

 

R. Dillibabu.

Schedule job for Closing Period for Material Master Record

November 2, 2015, 8:39 am

Latest and popular articles on SAP ERP

≫ Next: Propose currency from Invoicing party different from Vendor in purchase order

≪ Previous: Background scheduling of Period closing

$

0

0

Hi experts,

 

I have an issue with scheduling job for closing period for material master record in MMPV.

I have found a documentation and followed all the steps written in it and i was able to complete and schedule my job but it was not succesfull because the current period was not closed and new was not opened (period 10 would have to be closed and period 11 would have to be opened).

 

This the document what i have used:

http://www.sapkt.com/index.php/miscellaneous/284-automatic-scheduling-of-mmpv

 

 

This the log of my job:

 

Is any one can give me a hand on this ?

 

Many thanks in advance

 

Br David

Propose currency from Invoicing party different from Vendor in purchase order

November 2, 2015, 7:53 am

Latest and popular articles on SAP ERP

≫ Next: Claearence account in Inter-company process and substitution rule

≪ Previous: Schedule job for Closing Period for Material Master Record

$

0

0

Hi Team,

 

I have a requirement to propose currency from invoicing party in purchase order different from vendor currency.

 

The requirement is incase of invoicing party different from vendor ordered in PO, we need to have currency proposed from invoicing party and not from vendor currency.

 

Please throw some pointers on this

 

Thanks

Rajesh Rajagopal