Hi all,
I've created SA with BAPI_SAG_CREATE. But net price seems as 0 on the initial screen. I've to choose conditions and from there I can see the price, when I try to use mass changes, It gives error "Please enter net price". I've tried to run report RM06ENP1 but didn't work.
Any suggestions?
Dear All,
Pls. I need you support about outline agreement.. as you note below photos I going to maintain source List of materials.. belong to contract including more than 1000 lines and I need fix the valid date from to and other figures like Agmt no. and fix source & MRP type. In one time.
I need your advice… which Tcode can give me this value or any customizing code if available.
Hi,
Requirement the Though the default printer is set as LOCL(Say default printer as X), Print has to happen automatically at the required specific output device (say Y) when ever user does the goods receipt against the purchase order in the MIGO transaction.
For this to happen we have maintained the user details, output device in the table T496D .But the print is getting at the X printer not at the Y printer.
Could you please help on this issue.
Thanks in Advance.
phani
Friends,
We have made EKPO-LOEKZ is a version relevant field in PO which means that if a PO item is deleted, system has to generate a new version in PO.
But If I am blocking an item , still system is generating a new version as the field is same for blocking and deleting. If an item is deleted then EKPO-LOEKZ will be X and If an item is blocked, then the field will be S.
Is there any way to restrict generating new version if a PO item is blocked only?
Friends,
How can we print the whole PO ?
If there is a change in PO,currently our system is printing only changes that are carried out instead of whole PO. This is due to that entries are
maintained in " Fields relevant to printout of changes" customizing settings in table -T166C
I have deleted the output type in below config setting in path-Materials Management-->Purchasing-->Messages-->Define Message Types for Purchase Order-->Fine-Tuned Control: Purchase Order.
Now system is printing whole PO instead of only changes. But the issue is that system is not automatically picking the output condition records if there is a change in PO. See below screen shot
Any idea on how can we print whole PO for each change and automatically determine output condition record in PO ?
Hi experts
I am new to SAP MM Consultant
new some URL or Link or any study material
Regards
M.Idrees
Hi,
543 R movement is not possible during Goods Receipt in subcontracting . Please suggest.
Regards
Subhojit Banerjee
Hello
When i try to post GR using goods movement 561(GR witho/t PO) am getting error message as "NO STOCK POSTING POSSIBLE FOR THIS MATERIAL".
I have maintained both qty and value update for this material type in OMS2.
Pl help me to solve this issue
Thanks
Sundar rajulu
Hi all,
I want to get a list which shows which classes are assigned to material in classification view.
From which tables can I get this info?
Thanks.
Hi Folks,
I have created Plant,Sloc & assigned Plant to Company code.
I created the shipping points and now when i am trying to assign shipping point to Plant in OVXC,My plant doesn't exist.
Any check pointers where i have missed any config ?
Regards,
Hi,
Pls. help me with below mentioned requirement.
I want to fine out the Import Duty% maintained for respective PO's(Bulk PO's). Pls suggest the table in which I can find out po wise or any other way to find it out
-- Dharmendhar TCS
Hi SDN,
I am not a MM consultant (I am a finance user) so I hope to get some clarification from your bright minds 
Our requirement is pretty much that of a classic subcontracting scenario in SAP wherein we purchase packaging material from Vendor A after which we send it to Vendor B to consume. We then raise a PO against vendor B, eventually goods receiving the Finished Good.
Here are what we currently do:
1. Place a PO to the vendor with item category L. This item category causes the system to automatically derive the processing components required for the FG.
2. The PO price covers only the FG cost, excluding the packaging. This is the price that we pay to the vendor. The PO is saved and sent.
3. We transfer the packaging material from our warehouse to the "stock at subcontractor", movement type 541.
4. When the packed material is delivered home, we report the goods receipt on the PO above. This causes the stock of the packaging material at the subcontractor to be reduced (issued) automatically using mvt type 543.
5. The vendor invoice which is posted with the reference to the PO above covers only the cost of the FG, excluding the packaging material.
We are currently valuating all materials using standard price.
This currently results in undervalued Finished Good inventory. If we are to increase the cost estimate of the FG, this will result in massive PPV due to the difference between the cost estimate and purchase price.
Any suggestions you can think of to get around this?
Hi all,
I have an urgent request from a customer.
They create a Triangular Sales order that creates an automatic PR in MM and they want to know which PR is for which Customer. Is it possible to have this info in PR with standard SAP?
BR
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 Experts
In my system, some cases ADRN2 not getting updated with address number even the address is determined from plant address.
Please give if any clue.
thanks
ramSiva
Hello SAP gurus,
Good Day!
I am confuse which module I am going to ask this question but since most process are connected to FICO I opted to ask the FICO team.
We will have additional process in the company in which we manufacture the product but materials are in supplied to us. More like were are the consignment vendor. The company wanted to have this process in SAP due to the inventory. The customer are strict when it comes to us handling the inventory.
My question is that is there are an available function of this kind of process in which the materials used are received from the customers but we are only paid with the service we offer...manufacture their product.
I do hope you can help me on this one.
Thank you very much!
So we have this scenario for multiple vendors, where they have a head office address for invoicing purposes but a different address for their workshop to carry out repair which is the address which must be on the packing list and PO.
We have vendor number 1234 for the head office address and vendor 5678 for the workshop address. In vendor 1234 partner functions we show the GP & RP partner function as vendor 5678. But in vendor 5678, all the partner functions say 5678. Our accounts department when validating a PO for the vendor 5678, keep sending the cheques to the workshop address because they cannot see the head office address.
2 Questions:
Hi
In service PO @services tab the field Unlimited Overfulfillment is to be made invisble for only one particular region.
we need not to create new document type for it.
we tried to make the field invisible by creating a display variant.
But the variant is not available to all user even when it is activated globally.
Please let us know if there are any other way to make the respective field invisble only for specific region.
Thanks,
Ravi.
Hi All ,
Requirement is reservation which are created under project WBS or with specific account assignment do not consider in MRP run ( These reservation are created externally only ie via MM- MB21 )
While those reservation only considered in MRP run which are created other than WBS or some specific account assignment .
Any configuration is possible to achieve this or can applyBAdI MD_CHANGE_MRP_DATA to remove such reservation which are created via WBS or some specific account assignment in MRP run .
Awaiting your response .
Thanks .
Hi,
we have an requirement to pick up the pricing condition in earlier date than Po created date.
we are creating service PO with account assignment as service orders.
when the PO is created the pricing conditions needed to be picked up based on service order created date rather than PO creation date.
Please let us know if there are any user exists/FM.
Thanks,
Ravi.