Hi,
Our factories generates many idle materials because in the each purchase the materials will be purchased based on the rounding value. Now we have six factories, and each factory have the same situation. So we hope to find a way to reduce these idle materials.
Do you have the familiar situation? Would you mind sharing with us your solution?
We really need your help, please.
Best Regards
Kevin Lai
Hello,
I have a scenario where we need to update the SLED a at the time of Goods issue in Outbound delivery(VL02N) for batch split items.
Currently,that field is not editable(Greyed Out)
let me know how to make those field editable.
Regards,
Chandra
Hi experts.
I have a favor to ask.
How the supplying plant is determined when creating a stock transfer requisition in ME51N,
I have 2 plants 1000 and 1100, however only plant 1000 is suggested every time I create stock transfer requisitions.
I wonder if I can control which plant is suggested in ME51N.
Any help is welcome.
Best regards.
Takeshi.
Hi Expert,
I have archived the Purchase Requisition through Write run and it has been successfully archived. After that i have checked in table SE16N, Purchase Requisition was available. But after write run i have deleted the Purchase Requisition and checked in table SE16N, no Purchase Requisition was available.
But after going to ME53N when i was trying to display that Purchase Requisition system showing the message "Document ************** has been written to the archive (but not deleted)". Ideally it got deleted and the message coming was not the actual message.
Please have a look into my concern.
Help is appreciated for quick response.
Regards,
D G
Hi All,
We have strange issue in prodution, MWST input tax condition is not getting determined for only some auto created purchase order through batch job.We have many company codes and have problem with a company code. Every time we are updating going through update button and clicking G Copy pricing elements unchanged and redetermine taxes.
-> All condition records and settings are in place.
-> Recently sanbox has been refreshed with production, I tried to replicate the issue by creating purchase order but mwst condition is pcikedup correctly.
Please help me to replicate this issue in sandbox or provide solution to fix this issue.
Thanks,
AMD
Dear Members,
I want to upload Quota arrangement using LSMW.
Pl advise.
Thanks & Regards,
Sanjay Kohli
Hello, I am a newby here and am having some difficulties using the MVER_DI application.
I am specifying a physical file instead of using the logical file.
I am getting an error message that the system is unable to open my file (BD301).
I have specified the proper path and filename and no matter what I try I cannot get past this error message.
Am I misunderstanding that you can specify your own input file?
I may have the format of the file incorrect as I am just getting started with this application, but I would expect that if the format was off that it would tell me so.
I cannot get past the point of trying to open the basic input file.
Does anyone have any suggestions or ideas on how to make this work?
I have been out of touch with SAP for about 18 months and am a little bit rusty.
Folks;
Currently we are in the process of upgrading to ECC6 from ECC5. We have run into a major problem in the Subcontracting PO process that could potentially be a project killer.
Currently on our ECC5 system we generate many Subcontracting (SC) POs with multiple materials on each PO.
When we run the ME20 SC Monitor and select (lets say 10 materials) and click on the Create Delivery button, we get one delivery with 10 (or more if there are batch splits due to Batch Determination) lines for the material selected.
Our ECC6 system has been loaded with recent data from our production system and all code/configuration has been updated. Now when we process the ME20 Monitor and select multiple materials the system is generating one delivery per material! This will not work for our company at all.
We have been searching websites for this issue and notes (namely 399912 and 546668) and even have run the ZLE_ANALYZE_DELIVERY_SPLIT report to see what the problems are. Nothing has lead us to any answers.
All Material Master data is identical between the ECC5 and ECC6 systems. All Vendor Master information is identical. All Vendor Info Records are identical. The Shipping Copy Controls are identical (the SAP Standard for LB Delivery type).
Can anyone tell us where in ECC6 are Delivery Splits being controlled from? Is there some new configuration in ECC6 about delivery splits? Is there new Master Data hidden somewhere?
For us, if this can not be solved, our Logistics VP could (and probably would) put an end to our upgrade.
Thanks you in advance.
Dear Guru,
I was looking into various options for one of the situation I am facing,
I want to limit X-Plant status values based on Material Type,
One way I could see is using MGA00001 exist to validate, does any one know any better option?
Thanks and regards,
Niketan
Hi All,
I am implementing SAP for a mineral water filling client. Process flow is follows.
Raw water is received from two sources. Source1 is from water tankers and other source2 is Municipal water line. Water from both the sources is fed in to a common tank then this raw water is filtered and added minerals to get mineral water. Finally this mineral water is filled in to three finished products as shown below. Entire process shown below happens simultaneously.
Problem here is raw water received from tankers can be measured. Water received from municipal water line is can not measured at a particular time and it is measured only at the end of the day when the production is stopped. as the water is received from two sources we are not able to map it as stock item or pipe line item ???. Production team wants water as the BOM item and want to consume the water as raw material during production order confirmation. Can somebody guide how to map this ??
Thanks
Kumar
Dear Experts.
We have a customer requirement wherein if a new line item is added in the PR, then the material group of the new line item should be same as the existing line items. If not, system should throw a Z error message. I want to setup this validation and am facing issue.
When I am adding a new line Item in the PR how to capture all the existing as well as new line item data in the runtime where I set the validation.
Please provide me any user exits or Badi's which may help me.
Regards,
Mitesh
Hi,
I am trying to get delivery cost in GR from shipment cost document. In shipment cost document, the following is maintained.
But in GR, the entries are interchanged as below.
Our expectation is Freight/Clearing/Storage charges be 10000/100/1000 respectively as maintained in the shipment document. (All necessary Logistics Execution configurations done).
Searched SDN and did not get clue.
Hence, requesting experts to let me know what could be the probable lapse and how to resolve this, please.
Regards,
Siva
Hi,
We are planning to use serial no. profile 0002.
In this profile 0002, procedures SDCC and SDCR require mandatory serial number entry.
How to know the movement types that are impacted due to this serial no. profile maintenance in material master?
For example, 601 will require serial no. entry.
Any other movement types (like 641) will require serial no. entry?
Requirement is to know the list of movement types that involve serial no. entry against a serial no. profile.
Request to guide me please.
Regards,
Siva
Hi MM Champs,
I need a small advice
My requirement is:
Extract data for Service entry sheet from one server
Upload it in another server
I am thinking of using BAPI_ENTRYSHEET_GETDETAIL for extraction and BAPI_ENTRYSHEET_CREATE for upload.
My doubt is will the above two bapi's will b apt and perform the exact functionality.I mean will all the fields be covered for extraction and upload
Please help!
Regards
Dear Experts
After Creating either PO or PR , they doesn't updated on Allocation Quantity , however all sittings is completed incorrectly (Material master with indicator of Quota and So On ..) So whats your expectation about this issue came from ?
Dear Expert,
In business case we've one plant 1000 to which few sloc (1001,1002, &1003) are assigned.
While creating STO 1001 is taken as default sloc for supplying plant 1000.
Is there any way we can make any other sloc default in this case. (e.g 1002 or 1003 as default sloc.)
Regards,
Ganesh
Hello,
I notice that i can issue more than the available quantity of a material in past date. The material i issued had 15 PCS at 5/6/2010 and 30 PCS at 11/6/2010. I issued 18 PCS with posting date 6/6/2010. Then i issued the rest but i couldn't issue more than 30 PCS.
Is this standard SAP functionality or it can be customized ?
Thanks in advance.
Hi Expert,
We maintains material in various valuation types namely New Project Damaged Dismantled Repaired. In these valuation types Damaged Dismantled Repaired we maintain price control as "S" but accidentaly for new plant using BAPI we created Material Master and price control for Damaged Dismantled Repaired set as V. Now we want to change it to S control.
We don't have any transactions PO GRN etc neither initial upload data for the same, only material master data uploaded for said plant. How to change Prices control against this Plant and against valuation types Damaged Dismantled Repaired?
Hi experts,
I have a requirement to print open STOs on GR slip when procured a material from vendor. Can some one help me ti build the logic?
I can see open PO from outside vendor but I also need to show the open STOs for that material.
Example MD04 open STOs for that material.
Hi All,
my company is doing procurement business for pharmaceutical customers. our company does not have logistics so we have outsourced it to third party.
we have two scenarios.
1. Customer sends to my company list of materials to purchase
2. Customer purchases directly from Vendor
in the second scenario i have few doubts.
the contract between my company and customer is i have to record whatever my customer is buying.
some times customer directly sends the PO to vendor to buy the materials. Vendor will deliver this to Warehouse. Warehouse will send me the GR.
here customer will send me the po copy for recording purpose.
do we need to create PO in order to record? because here my company is not buying. customer is buying it from vendor.
Finance team is telling that if we create PO in ECC, then i will have impact in balance sheet.
what is the best approach to handle this? i dont want to create PO but i have to record the stock.
or should we tell customer, that we dont want to record whatever customer purchase it from vendor?
Regards,
Muni