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Return movement types - 651 and 657

November 30, 2015, 4:06 pm
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I am trying to understand a difference between 651 and 657. I have seen lot of post in scn and an interesting snippet caught my eye,

 

Movements types

 

"You could change the movement type to 657 (Returns

to Blocked Stock) which would be valuated. However, this would need to be

thought throuh in regard to - returns stock identification, warehouse

management, etc."

I understand 657 movement would result in valuated stock.. but what would be the disadvantage of 657 movement type when compared to 651. Could anyone please elaborate why one should not choose 657 (when we want return to be valuated)?

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Prevent vendor mat number from being changed automatically

December 1, 2015, 7:57 am
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Hi experts,

 

we use SRM for creating shopping carts and create purchase requisitions in R/3. The users are asked to add the vendor material numbers even if they create freetext shopping carts. Now I create a PO based on the freetext PR, and as soon as I enter the vendor the vendor mat number (IDNLF) disappears. So it would be necessary to copy it from the PR into the PO.

Is there a possibility to prevent this field from beeing changed while changing the vendor? Or other ideas how to solve this problem?

 

Thanks and regards

Hubert

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Configuration In material master.

November 26, 2015, 11:39 pm
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Hello Expert,

 

 

Q1. Is it possible to make field Planning calender (MARC - MRPPP) in MRP2 as mandatory IF you choose Periodic lot sizing (ZK) in MRP1 - (MARC - DISLS) on a purchased material?

 

As per my understanding:  We can configure field selection group-(51) to [Hide, Display, Required entry, or Optional entry] for respective field reference.(Material type, Industry sector, Plant, Transaction, Procurement Type etc).

 

Regards,

Ganesh

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Service line numbers missing in purchase requisition

December 1, 2015, 7:36 am
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Hi Friends,

 

User is facing the below issue.

Capture21.PNG

While creating purchase requisition (ME51N) service line item numbers are missing in purchase requisition for sometimes not for all the times.

 

Can you please help to fix the issue.

 

Thanks,

AMD

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GR value is wrong

November 19, 2015, 5:44 am
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Dear experts,

 

PO was created for 5200 GBP and IR was posted for 5200 GBP but the GRN value shows as 1000 GBP.Its not equal to IR price.Any idea why the value is 1000 GBP.

 

Invoice was posted before GR.

 

1.PO created - 01.10.2015       - 5200 GBP

2.Invoice posted - 01.10.2015  - 5200 GBP

3.GRN posted - 14.10.2015     - 1000 GBP 

 

Vendor currency is GBP.

 

 

Regards....

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Material master maintenance restrict certain numbers

December 1, 2015, 2:37 am
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Hi together,

 

I've a question regarding material master maintenance.

It is possible, to restrict the material master maintenance to certain material numbers?

Let me explain it by an example.

Material master range:

100000 - 900000

Certain user should only material data for the number range 200000 - 299999 can maintain.

I look forward for any idea.

 

Best regards

Frank

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Subcontracting with multiple return

November 25, 2015, 4:00 am
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Hello Experts!

 

We are planning to deploy the subcontracting process on the client and I'm wondering if you can run the following scenario:

 

 

 

Client sends a raw material (leather in nature) to be processed by a supplier, however there is a possibility of return to different levels of quality. Example: Leather Gold, Silver Leather, Bronze Leather.

 

 

My question is if I can get it via standard or custom.

 

Capturar.JPG

 

 

 

 

 

 

How to Run MIGO with different materials that came out in the OP?

Depending on the quality of raw material, my supplier can return different qualities of product.

Ex: Leather Gold 60kg + Leather Silver 40kg or 10+40+50...

 

 

[]´s

 

Leandro

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Batch - MCHA-VFDAT & MCH1-VFDAT

November 30, 2015, 11:47 pm
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Dear Team,

 

I am checking the value for the field VFDAT (SLED / BBD Date) for my material M1, Plant 2020, Batch B1 in tables MCHA & MCH1. The VFDAT is updated in table MCH1. But for the same material (M1)& batch(B1) & plant (2020), the VFDAT is NOT updated in MCHA.

 

Q1: Any reason for NOT updating the VFDAT in MCHA?

 

Note: In OMCE, I have set the batch level as "Batch unique at material level".

 

Q2: Is the OMCE settings have any impact on VFDAT update in these tables (MCH1 & MCHA)?

 

Thanks

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LSMW for Material Master via Batch Input Method

November 30, 2015, 4:23 am
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Hi,

 

Up to my knowledge i cleared all steps correctly but still the system couldn't find/pick my organisation level data's from flat file while uploading Material Master via MM01 in LSMW final step.

 

Pls see the screen and guide me.

 

A01..PNG

A02..PNG

A03..PNG

 

Thanks With Regards,

Dinesh V.

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what is use of SCOT transaction in sap mm

November 30, 2015, 10:53 am
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Hi Experts.

 

 

I had heard many times about SCOT transaction in sap mm, what is the use of it?

can anybody explain with the an example would be more appreciated?

 

 

Thanks in advance,

 

 

Regards,

LG

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Post goods receipt not possible error BS007 (EQU *)

December 2, 2015, 10:42 am
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We have a delivery against a purchase order we are trying to post goods issue on and the system gives us the following error when posting the serial numbers "Post goods receipt not possible error BS007 (EQU *)".  Note that the EQU is the equipment number assigned to the serial number.  Does anyone know how to make this message a warning?  Also, what would cause this?  Thank you in advance.

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Stock Type Field in ME21N comes wrong

December 2, 2015, 7:38 am
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Hi all,

 

When I create return PO for Inspection Type '01' active material, stock type comes as X which means Quality Inspection.

But I need to return material from unrestricted stock. So to do this, everytime I change it manually.

 

I implemented note 2026355 ( http://service.sap.com/sap/support/notes/202635 ), but it doesn't solve the problem.

 

Does anyone has suggestion for this issue?

 

Thanks.

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Consumption Quantity Editable in MIGO for 543 Movemnt Type

December 1, 2015, 11:34 pm
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Hello Experts,

I have a scenario where my consumption quantity in MIGO for 543 movement type is editable as per Standard SAP.

But my client wants it to be un-editable so that user may not change the quantity.

For E.g:

If my 101 quantity is---2000 and consumption quantity should also be 2000.

Client is not acceptable as the field is editable and said if end user will change consumption quantity to 4000.

Kindly suggest any solution for it,I have already referred some SCN thread's but did not find any appropriate solution.(http://scn.sap.com/thread/846781)

Is there any User Exit,BADI,BAPI which can resolve my problem?

1.jpg

2.jpg

Regards,

Amit Sharma

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Troubleshoot in PR

December 2, 2015, 5:19 pm
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Hello,

 

I created PR and I face an issue in the quantity.

 

the quantity in the header is not the same in the items. what shall I do to fix it.

 

Quantity.png

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GR IR imbalance query

December 1, 2015, 9:25 pm
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Dear Experts,

 

I have a query related to GR IR imbalance.

 

If there is a GR IR imbalance due to mismatch in quantity, then the imbalance can be seen in transaction code MB5S and the imbalance can be cleared using transaction code MR11 by posting an account maintenance document.

 

Now if there is a GR IR imbalance due to mismatch in amount, the Invoice will not be cleared. Other than reversing the Invoice with incorrect amount and re-posting an Invoice with correct amount, what can be the possible resolutions ?

 

As per my understanding there is a resolution possible from FI end to clear the Invoice by posting a journal entry. Can someone please explain what exactly is a journal entry and suggest any other possible solution. Can transaction code MR11 be used to clear GR IR imbalance due to difference in amount ?

 

Regards,

Mitesh

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How do you limit the amount of characters in the material description?

December 2, 2015, 3:55 pm
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Hello everyone:

 

The material master description has a length of 40 characters SAP standard, however moving forward we would like to limit the users to input no more than 30 characters in that 40 character field.  Is there  a simple way to truncate the remaining 10 characters so that the users can only input 30 or less, the reason being is that we are interfacing with another application in which the descriptions are only up to 30 characters.

 

The other question is can we change the description on all the other (existing) materials via mass upload into SAP using a spreadsheet again not to exceed a maximum character total of 30.

 

When we do the data migration on the existing 40 characters materials they will be truncated to 30.

 

Let me know if you have an answer or a recommendation to this.

 

Thanks

Carmen

<personal details removed by moderator, if you want show your email address then maintain your profile accordingly>

 

Message was edited by: Jürgen L

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Vendor Rebate

December 2, 2015, 6:44 am
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Hellow Everyone,

 

We need to set up Rebate based on below combination.

 

Purchasing org/Purchasing group/vendor/material(Company code at the time of aggrement creation)

 

I have not set up Rebate process  previously. Please provide details for this.

 

Regards,

Khushbu.

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Unable to delete entries from table V_T16FW

December 3, 2015, 4:05 am
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Hi,

 

I maintained release strategy for PO through V_T16FW.

Now, due to some reason i want to delete the entry from the table.

When i tried for the same, i could not see the data to delete in view V_T16FW.

Now, my release strategy is not fetching user details also.

Please assist.

 

Best Regards,

Sunil

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Single line in RFQ for multiple PR

December 3, 2015, 5:24 am
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Hi,

 

Looking for solution to created RFQ having single line which is created by selecting multiple PR. e.g.

 

PR 01 - Item A - Qty 10

PR 02 - Item A - Qty 15

PR 03 - Item A - Qty 25

 

in RFQ there should be single line having total of 50 Qty.

 

At present RFQ creates with three line items as per PR Selected.

 

In purchase order there is a facility available to have total Qty at line level. we can add multiple PR in delivery schedule tab and all PR Qty gets sum up at line level. If such kind of option is available in RFQ, please share detail.

 

Thanks

 

Bhaskar

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posting date wise tax rate calculation problem in service entry sheet.

December 3, 2015, 6:04 am
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Hello,

 

 

In FV13, we have maintained tax rate with validity date wise. But at the time of creation of service entry sheet, system can’t check the validity .

 

We have maintained condition rate JSER – 14.5% (15.11.2015 – 31.12.9999) Validity date

                                                    JSER - 14   %(01.01.2011 -  14.11.2015) Validity date

 

 

Now I am creating service entry sheet in posting date 14.11.2015 but at the time of system will calculate 14.5% tax rate on basic instead of 14%.

 

Please suggest why system will not pick 14% tax rate.

 

Regards,

Bhaumik Modi

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