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Is it possible?

December 25, 2015, 1:40 am
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Hi SAP Friends,

 

   I wonder on viewing the material master view (MM03) of FERT Material, it seems the materials has both control. am confusing to understand the situation..

 

  And, on accounting entries, the valuation happening based on " S" price control value.

 

  The business process following " Costing Run " too, the support team saying that, Bcz of cost run, the price automatically saved in " V" view.. Is it true? or SAP Standard?

 

  How it could be possible for FERT material, kindly share the suggestion to over come it..

 

See the screen shot..

 

Inline image 2

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Issue while creating service PO with more than ten line items

December 30, 2015, 12:43 am
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Dear All,

 

We are creating service PO with more than ten line items .

 

No service master exists and we are maintaining account assignment category as P and item category as D.

 

When we are trying to create PO with more than ten line item it is going to dump.

 

You may also please find the attached screen shot for reference.

 

Can any one of us please suggest on what to do.

 

 

 

Regards,

 

Sowmya Varanasy

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Valuation class

February 23, 2009, 1:25 am
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HI,

 

I want to change the valuation class of a material (accounting 1 tab). But when i go in MM02 and try to change it, i am geting an error : 'Purchase Orders already exists for this material'.

 

I have checked for the given PO numbers and the the document flow till Accounting Document - GR Goods Receipts has been completed for this Purchase Order Numbers.

 

So any idea, wht is the probable solution, as will i be able to change the valuation class of the material ?

 

 

-Sachin D

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Header Condition percentage distributed based on gross weight

December 18, 2015, 10:11 am
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Dears,

i have made the freight condition as header condition and percentage and would like the percentage will be calculated from the net value and to be distributed on the line items  based on them gross weight as example :

 

PO net value : 100,000

Freight : 10 %           10,000

 

               QTY     price     gross weight

Item1 :      50          20          300

item2:       50          20          700

 

then the freight will be distributed as Item1 : 3,000  & item 2 : 7,000

 

 

in the configuration i had made :

the condition calculation type --> percentage , Group condition --> X , Scale basis --> D

 

in the calculation schema i select the from field in the line item of the fright to be the line item of net value

and add 12 in the condition formula for basis

 

 

 

regards,

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Differences in Timing

December 29, 2015, 12:21 am
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Dear Experts,

 

I have an issue where when I do costing for a material,  In routing operation 1 is calculating correct conversion hours, where as for operation 2, 3, 4 hours are not calculating correctly.

 

Material 0301BAM0060N
Routing:

routing.jpg

Costing screen:

 

Op1:

Op1.jpg

Op1 - 1273.40/3600 sec = 0.354 Hrs which is correct

 

 

Op 2, 3, 4:

Op 2,3,4.jpg

But in above case, there is difference is op 2, 3, 4

 

5050.110 / 3600 sec = 1.403 Hrs. But system showing 1.329 Hrs

1130.40 / 3600 sec = 0.314 Hrs. But system showing 0.240 Hrs

1083.20 / 3600 sec = 0.301 Hrs. But system showing 0.337 Hrs.

 

I have checked Routing and work centre master data but there is no changes in recent past.

 

Please help me what could be the reason behind it.

 

Regards

Bhaskar

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Service entry sheet and Credit memo

October 9, 2013, 8:45 pm
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I am facing a problem related to the revoke service entry sheet funtionality.

 

The following is the process, which we have done:

1. Create PO with value (Limit) 100,000 AUD

2. Create Service Entry Sheet 5000 AUD

3. Accept Service Entry Sheet

4. Invoice done

5. Payment to be sent to Vendor

 

After one month, we came to know that the actual work performed by the Vendor was 4000 AUD instead of 5000 AUD

 

6. A credit memo was created against the same PO/Invoice and 1000 is deducted 

7. Revoke the Service entry sheet and system update the accounting with (-1000)


 

The following problem i am facing:

 

8. The system is showing in PO history is showing for the GR and Invoice the correct entries (5000 & -1000)

9. But the entry for Service Entry sheet is still showing the original amount  5000

10. Also the "Actual value" in PO Limits is showing the original amount 5000

11. If I delete the Service entry then the amount is set to 0 in PO history for the service entry. That is not correct as the vendor has performed the work (4000)

 

How can I ensure the "Actual value" in PO limits reflects the actual work performed

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Order category of purchase order 4600000091 not possible here

December 30, 2015, 7:55 pm
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Hi gurus,

 

       Have created the contract with agreement type MK and i am posting the contract in MIGO transction for GR, while i am getting the issue as

 

"Order category of purchase order 4600000091 not possible here"

    

     Please let me know the resolving the procedure,

 

Thanks & Regards,

 

Shari

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movement 107

December 30, 2015, 6:55 pm
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Hi

 

Is there any special reason that standard SAP doesn't allow salesorder stock (E) for movement type 107? Searching for documents about this topic but can hardly find any...

 

milk

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Movement type 222 Q should not be done without any reference check

December 30, 2015, 9:58 pm
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Hello MM experts

 

My client has done movement type 222Q without any reference document which has led to an increase in stock in the system. He had earlier done one GI 221Q and has done 5 222Q movement type.One with cancellation of 221Q and rest others manually.

 

Kindly let me know if there is any authorisation or enhancement which will restrict the usage of 222Q manually ( i.e it can be done only with a reference 221Q)

 

Thanks and Regards

Rahul

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Wrongly batch is getting picked at the time of GRN.

December 31, 2015, 3:19 am
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Hi SAP Experts,

 

At the time of GRN, System is picking up wrong batch no. as it should picked up the batch no. which is mentioned in inbound delivery.

 

Only for some inbound deliveries system is picking up the wrong batch no.

 

Please advice me on this.

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General Item Category group from MM point of view

December 27, 2015, 11:10 pm
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Hi Folks,

 

Our Client has a requirement to change the General Item Category group field from BANS to NORM for a list of Materials. So we want to understand the impact from MM point of view like Inbound Delivery, Handling Unit, MRP process. We don't have any BOM involved for these materials.

 

Kindly advise the exact function of the General Item Category group field in SAP MM (not on SD side).

 

Thanks,

Prabhu

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Planned Delivery time changed without change document

December 31, 2015, 4:06 am
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Hi sir

i faced a problem when we checked the material change  we found planned delivery time changed with out change document as below from t-code AUT10.

2015-12-31_13-49-58.jpg
planned del.time changed from 1 to 113 at 08072013 and changed again from 113 to 130 at 21092015 at the end PDT changed from 175 to 135 day

i ask why there is no any change document from 130 to 175

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Reporting Contract. Referencing Contract to Create PO

December 31, 2015, 4:17 am
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Good morning all,

i have a scenario like this. My client want a situation  were he could create a  Service PO with the complete amount and do a service entry would be part of the  POpayment . say the service po is

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MIRO Vendor Tax differ from PO vendor

December 31, 2015, 3:45 am
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During creation of invoice for vendor , i use a vendor different from vendor in PO. I have added the vendor in partner function in PO header.

TAX for both the vendors are different. But during invoice i need to fetch the tax of the invoicing party automatically. Is there any standard setting to perform this?

Thanks in advance.

 

Regards

Alaguraja A

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Material or Vendor name should flow automaticall

December 31, 2015, 10:39 am
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Hi Team,

 

My requirement is when i'll type few letters then system should take Material or vendor name automatically.

 

Ex - Computer - When i'll type comp, I'll press enter - So that time system should take names automatically or if its having multiple names it should show all items.

 

Please suggest me on this step by step.

 

Thanku

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For object RF_BELEG 2020, number range interval 50 does not exist FBN1

September 24, 2010, 1:49 am
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Hi Guru's

 

While posting GR i am getting this error

 

For object RF_BELEG 2020, number range interval 50 does not exist FBN1

 

kindly guide me to slove this error. Thanks in advance

 

Regards

Anandh

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Printing GR from Production Order via MIGO

November 9, 2010, 8:50 am
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Hi Gurus,

 

I am facing a problem wherein I do a GR for Production ORder via MIGO but GR slip is not able to print out successfully.

I went to MB03 to check the material document, and see messages, but no output message was generated.

Can anyone help where I can check the settings for these? I suspect these are due to customizing.

 

Thanks in advance!

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Purchase order output for old purchase order

December 31, 2015, 10:55 pm
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Hi, We have configured new PO output which is sending email to Vendors. Now we are facing problem for old PO's. When user is going in change mode and changing some data which is not relevant for output then also new output is coming in PO and its going to Vendor. Vendors are getting confused when they received email as orders are already completed. Can you please let me know is there any standard config to stop this? Thanks Sudhir

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Advances against PO

December 29, 2015, 5:14 am
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Dear All,

 

i have a question, can the advances be given  at header level or it has to be given at line item. For e.g: i have 50 line items in one Purchase order and advance of 25000 has been given,how can i segregate it.

 

waiting for the reply.

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Error while performing Return Delivery with Material Document

January 1, 2016, 8:01 am
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Hello All Experts,

 

I am facing an issue while doing RMNB. I have PO which has value of £ 100. I did GR for that with £ 100. Now while  doing MIRO I changed the price to £ 101 as per vendor updates for increase in Price.

 

I posted a MIRO with £ 101. Looks a simple here. But when I am running MRNB I am getting OLD value as 101 and New Value 100. Isn't it wrong ?

 

Where as this should be vice versa !

 

PO -

 

po.jpg

 

 

MRNB -

 

MRNB.jpg

 

Have I missed something ? Any process in between ? Can experts guide on this ?

 

 

 

 

Regards,

Sharvari Joshi.

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