Dear Experts ,
I am relatively new to SAP MM.
Can you explain the difference between stock transfer with delivery & without delivery.
Please help.
Regards
Keerthan Kumar
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Difference between Stock transfer with delivery & without delivery
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Restrict duplicity check for Tax Number in Vendor Master
Hello,
Is there any way to restrict the duplicity check for the Tax Number 2 for only one Vendor Account Group?
I´ve seen that accessing the tcode BUPA_TAXNUMTYPE it´s possible to turn on the check on the field, but this change will impact in all Account Groups that use it. I need that this check be done in only one in specific.
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Not generate foreign exchange MIGO and MIRO between
Hello everyone
We are having difficulty in the foreign exchange process between the Goods Entry / Service (Transactions: ML81N and MIGO) and Invoice Entry (Transaction: MIRO). In our company should not generate foreign exchange variation between MIGO and MIRO, even if these transactions are performed at different times and we find that we do not have an option to secure this rate. To try to create an alternative solution we implemented a substitution rule in call transaction MIRO, to change the "Cambio rate 2" field, with the same price of goods receipt (MIGO), but the substitution rule did not work because again changed the price of the day registered the transaction OB08 (Table TCURR).
Is there any other possibility of the system does not generate the exchange rate between these two transactions or the standard behavior of the SAP will always be this described above?
We are waiting for your answer.
Fernando
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Grouping similar materials from a BOM list to one Purchase document
Hello All,
We have a scenario to group similar materials with single purchase order or requisition
I can explain the scenario in detail:
Sale order is created with two line items and both are BOM header
These two BOMs have several components within them
Both the BOMs have two common materials in them along with other components
So when we proceed further on operations we would like to have one purchase request or order for these materials instead of having same materials different Purchase document
Is there such a functionality?
Thanking you
BR
Prasad
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Intra company stock transfer (641)
HI SAP champs & Gurus
For intra company stock transfers from plant to plant (STO ) scenario , Whie posting the GI we will have the following FI entries
Debit - BSX - Inventory (Receiving Plant)
Credit - BSX -Inventory (Sending Plant)
We doesn't want the GR FI entry while doing the goods issue with 641 movement type in supplying plant.
The BSX debit entry should post while doing the GR in receiving plant because the transportation lead time will be long to transfer the stocks from one plant to another plant . We wants the GR FI entry when the goods physically arrives & books in receiving plant.
Is any one come across this type of requirement Please suggest.
Thanks in advance
Krishna.
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how to connect excel with sap
Hi dear
Would some to help with below quation
I would like to run report mb52 report weekly in excel to compare th stock and im trying to contact the excel with sap wetweaver but i cant and i dont know how to do that im new in sap
Please advise
Note im using excel 2010
Thanks
hussain
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Validate Services in ME51N(PR creation)
We have a requirement to validate the entered services while creating PR thru ME51N as services must belong to the entered Material Group.For that I have tried the BADI ME_PROCESS_req_cust and Customer Exit EXIT_SAPLMEREQ_005 but not able to find solution. Tried to access the service table ESLL by using class if_services_mm~get_srv_data but not able to do it. Please help us in this regard.
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Production order material issue problem(MIGO)
There is a raw material with bath management and WM management, when using MIGO to post good issue for production order, field "Batch" is grey, and the error message is " Batch isn't determind in production order". How can we input batch by T-Code: MIGO? Urgently, thanks in advance.
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Over Delivery-
Hi All,
I hope you all doing well...
If i request 100 qty Material With 50% Over Delivery Tolerance but Vendor send me 130 Qty Material...
i want 130 Qty ( All GRN Qty ) in stock but only 100 requested Qty in financial..
How is this possible ?
Thanks
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Material Exist in MARA table : Displayed in material list MM60 but not able to display in MM03
Dear All,
I have come up with an issue which needs to be sort out <removed by moderator>
When I execute TCode MM60 to display the list of materials available, then its displaying all the materials exists but I am not able to display the same material in MM03 TCode.
I can find the same materials in MARA table also.
The error displayed in MM03 for the same material is "Material doesn't exists or is not activated"
<removed by moderator>
Thanks & Regards
Kiran Subudhi
Message was edited by: Jürgen L
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MAA: Net Value field Hidden for "Distribute by Amount" for Materials
Hello Experts,
We have recently activated the switch LOG_MM_MAA_1 in our system for activating "Distribution by Amount"
function in PR and PO.
For Services, system is working fine.
But, in case of Materials, on AAC screen, the Net price field goes hidden as soon as I use "Distribute by Amount" option.
With Distribution on Quantity:
With Distribution on Amount:
I checked / tried changing my Account Assignment Categy too but nothing worked.
In SPRO, the settings could be done for GR and Invoice but nothing for PO / PR.
I checked in BUsiness Function Test Case Description. It is stating, that with Distribution on Amount, user should be able to enter Amount.
Not sure, what setting I am missing.
Please advise.
Thanks in advance for your inputs.
Regards
Manish Agrawal
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Cheapest Price Source
Dear Gurus,
I am currently involved in an implementation. The client has previously been using GBMS, where whenever they were about to raise a PO, the system automatically tells them about the last price irrespective of the vendor. Is there any way that we could get the last cheapest price from a vendor for an item?
Or, if we could get the material master price directly as suggested in a PO to standardize things.
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After deleting purchase requistion it retriggered for release strategy(Please don't delete)
Hi All,
We are working on this issue since three weeks and searched it in Google and gone through many relevant SAP notes but didn't get solution.
Issue:
Once we delete the purchase requisition its retriggering for release strategy. But issue is only for some times not for all the times.
Requirement is for Deleted purchase requisition system should not retriggered release strategy.
Many thanks in advance
Regards,
AMD
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Activate field in tr.MSC1N, 2N, 3N
Hi to all,
I should want to activate the field MCHA-VLCHA in batch transactions MSC1N, 2N, 3N so I would want to manage it in the dynpro of these transactions..Is it possible?
Please suggest.
Thanks in advance for cooperation.
BR
Massimiliano
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How can I update the NCM table?
I’d like to know how I can update the NCM table. Where could I find the latest version of NCM table?
Thanks,
Rogerio Marin
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change the PO Quantity after VL02N
Hi!
i am new in the SAP
i made "ME21N" PO Returns after that "VL10D ≥" VL71"≥" VL02N" but i had problem with VL02N because of the quantity was error so i need to change the PO Quantity if that possible
thank you...
Best Regard
Subject was edited by: Jürgen L
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Simple way to make physical inventory easier?
Currently doing inventory is very painful for us. Originally we would scan everything once we received the docs and scanned everything manually and whatever we couldn't find we had to start scrounging around for. Now if we are missing anything they are going to lock down shipments of that material number until we find it or have it marked as lost which is going to be extremely painful so I have started exporting an excel sheet of what we are supposed to have in our room and manually going through each one and then when I have a list of missing items I talk to my team to try and find it until we have everything. Does anyone have a faster/easier method of doing this? Doing it manually takes multiple hours just to redo it when it really is time to do physical inventory (which admittedly is faster since I just copy and paste from excel the serials).
Thanks!
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Civil subcontracting service for construction
Dear Scn's,
I need your suggestions on below scenario:
Client gives the service of constructing road to a subcontracting vendor. From client side we send an subcontracting service Purchase order and then vendor starts the construction. Now the issue after constructing 40% of work vendor asks for manpower from client and the client sends some workers for constructing. Now how to map this scenario in sap.
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Invoice reduction process clarification
Hi Team,
We were able to post the document with invoice reduction in MIRO.. However, we are not sure of the the process. Please find the screenshots attached and advise if the process is correct.
1. Do we get any correction letter document print from the system? If yes, how to check that...
We are able to see From Display document > GO to > Message > Header. An REKL output log. But unable to process and preview it. Any inputs as to how we can see the output.
Appreciate your assistance.
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Different invoice addresses in one PO
Dear cons
while creating the po the system gives an error message as "Different invoice address in one po". what is the cause?
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