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(Re-)Create KONS message after consignment issue settled

January 14, 2016, 11:21 am
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Hi Experts,

We are facing the following problem.

We made multiple cosignment issues which we then settled successfully via transaction code MRKO.

Then we realized that we have not maintained KONS message in MRM1 for that particular vendor.

Now we have created it afterwards but we are not able to print out the already settled documents. (No NAST enrtry exists for these)

 

Is there an easy way apart from cancelling the goods movements, settling the cancellations and then repost the issues in order to trigger KONS message?

 

Thanks,

 

Andreas.

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Determine Inbound Delivery Type

January 14, 2016, 8:02 am
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Hi guys

 

that might be an easy one for you...

 

I would to know / undertand how the inbound delivery type is define in the system at creation step.

 

when I create manually an inbound delivery the system determines automatically the type (EL for example)

 

what is the configuration point to adjust and indicate to the system which inbound delivery type needs to be determined automatically

 

thanks a lot for your help!!

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Material break down into its components

January 14, 2016, 12:30 pm
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Hi experts,

 

I'm facing the next issue: my customer is a Hospital that receives drugs from pharmaceutical companies.


They nowadays wants to receive boxes or a packed blisters and transform them into its small componets. They want to serialize the pills for instance for internal traceability purposes.

Do you know what would be the best solution for this scenario? Using BOM? Using repetitive manufacturing? In that case we need to break down the materials into its parts...

Or there is a simpler way to achieve this?


Thanks in advance.


Regards,

Mariano

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PO tax code with certain conditions

January 14, 2016, 1:31 pm
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Hi Gurus,

 

I read all related theard to this topic but didnt get what I want. Client wants that for Material ABC,  Tax code A1 should be populated in purchase order by default but when we maintain Purchase info record for same Material ABC with Vendor1 , system will show Tax code A2.

 

Is it possible ? Is there any userexit required ?

 

Thanks

TL

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Problem with MIO1

January 14, 2016, 5:28 am
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Hello,

 

Stock for vendor for one material was (is) 186 pc, last transaction for that material was in November…

 

I create inventory document with MIO1. In table ISEG under in field BUCHM the quantity is 0. This error is just for that material, for all other quantity is right.

I try to find out what is wrong but without success. In MBLB – 186 pc, MMBE – 186 pc, MB52 – 186 pc.

Is there any know problem with MI01? Any other thing I could do wrong with MIO1?

 

Thanks,

Dušan

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PRISM Report or Transaction for POs

January 14, 2016, 1:31 pm
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Hello,

 

I am having a hard time trying to get a report that will allow me two meet my objective.  I have to manage roughly 500+ equipment masters and I really need to generate a report or transaction that allows me to see some basic information rather quickly.  If anyone can help, I would be ever so thankful.

 

All I need in this report is to tell me the following:

 

1.  PO Number

2.  PR Number

3.  Line Item

4.  Serial Number

5.  PO Due Date

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handling vendor's inventory

January 14, 2016, 2:12 pm
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Dear All,

 

what could be the possible ways to handle this scenario in sap ??

 

 

there are following reason of tracking vendor's inventory

 

1) to keep record of the total cost of that raw material that he's  producing & providing us on the basis of that track we revise the raw material price that      we are procuring form that vendor.

 

2) there are some critical parts that he use in those raw material. we also check the no' of those parts he's procuring from some vendor & supplying to us      along with that raw material

      i.e if he have procured 10 of those critical parts from some vendor & let say one critical parts is used in one of the raw material that he's producing      for us . so we keep track no' of critical parts he procured  from some vendor =  no' of raw material he supplied to us.

 

3) to make sure timely delivery of his supplies as there are some material that he's using to manufacture our raw material .In case of shortage of those      material, his production is delayed which will effect his deliveries of raw material to us

 

     So we track all his inventory & notify him time to time for procurement of those critical parts that might effect production of raw material & deliveries

 

     This is not our inventory we basically keep track of quantity ( to make sure we receive our part on time) & costing (to revise that raw materials cost).

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Delete Storage Bin with Pick Quantity

January 14, 2016, 9:46 pm
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Hi SAP Experts,

 

I have one material got a goods receipt so I reversed it.  I want to delete it but it says the storage bin is not empty.  Could you please advise me how to do it ?

 

Capture34.PNG

 

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Capture33.PNG

 

Kind regards,

 

Danny

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SAP MM currency conversion testing

January 14, 2016, 9:51 pm
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Hello experts,

 

I have below requirement

 

There is 1 BI report which has around 15 MM key figures like planned po item value, unplanned PO item value, GR value etc. For the currency conversion earlier the client was using PO creation date, but now they want to use PO document date.

 

Can you please guide how to test and validate the currency conversion is now based on  this PO document date.

 

Thanks a lot in advance.

 

Regards,

Harsh

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Relation between " MVER_WRITE_FILE" and "MVER_DI" purpose is to load Consumption and Unplanned consumption into SAP

January 14, 2016, 5:38 am
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Hi All,

 

Can any one explain what is the relation between the  " MVER_WRITE_FILE" and "MVER_DI"  . I want to update the MVER table.

 

I know following things

 

1.) The " MVER_WRITE_FILE" will generate the below following file format.

 

MANDT  LIKE MVEG_UEB-MANDT,

MATNR  LIKE MVEG_UEB-MATNR,

WERKS  LIKE MVEG_UEB-WERKS,

ERTAG  LIKE MVEG_UEB-ERTAG,

GVBWRT LIKE MVEG_UEB-VBWRT,

GKOVBW LIKE MVEG_UEB-KOVBW,

GANTEI LIKE MVEG_UEB-ANTEI,

UVBWRT LIKE MVEU_UEB-VBWRT,

UKOVBW LIKE MVEU_UEB-KOVBW,

UANTEI LIKE MVEU_UEB-ANTEI.


What values i have to pass to generate the above files.


2.) I want to know how the "BAPI_MATERIAL_SAVEREPLICA " will work for updating the "MVER" table.



Please help me .



Thanks & regards

Vamc





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Batch search based on characteristic value

January 8, 2016, 8:31 am
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Hi,

Is there a report or search option in SAP where I can get a list of batches that have a specified value for a given characteristic?

For e.g. there is a characteristic named "Arsenic" that is being used by many batch classes.

I would like to see the list of batches that have "Unrestricted use" stock in Plant PB40 and have "Arsenic" as one of the characteristics but not holding any value for the same (characteristic is empty in the batch).

 

I tried to use Batch information cockpit, but could not see an option to search based on a specific characteristic.

I could only see search based on batch class but I do not know the batch class.

 

Any useful answers would be greatly appreciated.

 

Thanks

Prabhu

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Inbound delivery - Route

July 31, 2009, 6:58 am
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Hi,

 

I am trying to create inbound delivery with reference to PO in VL31N. ROUTE is not getting determined for inbound delivery though I had maintained all the prerequisites for the route determination.

 

In the inbound delivery I see the shipping conditions field is blank. Where to maintain the shipping conditions? I am creating inbound delivery in VL31N by giving vendor number and purchase order number. Is there any provision to maintain shipping conditions at vendor master?

 

Please advice.

 

Thanks.

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GR of boxes conatining PO items

January 12, 2016, 8:23 am
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Hi all,

 

I have a customer who creates a PO for i.e 50items.

 

The vendor delivers the items in boxes i.e 3 boxes.

 

The warehouse receives the 3 boxes and send them to different departments for actual GR.

 

My client want to post this movement of the delivery of the 3 boxes in the system and that these boxes have been sent to each department (st. location).

 

The client is in apparel business.

 

any input is much appreciated.

 

BR

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Release strategy not being reset in an outline agreement

January 15, 2016, 7:32 am
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Hi experts,

 

We are facing the following problem: When we add a new Item (a new line) to an outline agreement its release strategy is not being reset.

The release strategy is working fine when we change for example: quantity, gross price o even when we add a new service to an existing line. But when we add a new line the release stragy is not being reset at all.

 

Have you any ideas to work out this issue?

 

Best Regards.

 

Mariano

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Service Contract is not updated after Service PO is marked as complete

January 15, 2016, 12:36 pm
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Hi SAP Experts,

 

 

We have a Service Contract that have been assigned to several Service Purchase Order.

 

We started to close some of this PO position that are not expected to be received anymore through 2 different methods:

 

1) By setting the Delivery Indicator directly in PO item

 

2) Setting the Final Delivery indicator during the service entry sheet -> automatically sets the delivery complete flag in PO item

 

The problem is that the amount (that we are not expecting to receive anymore is not being returned to the contract),

 

Is it possible to get the amount back? if yes ... which would be the correct procedure?

 

 

PD. For Material's contracts it's working OK

 

Many thanks for your help!

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Additional field in Reservation Creation

January 15, 2016, 7:48 pm
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I have the same requirement, could you explain us how you did to add customer header fields through transaction MB21/22/23.


User needs an optional input field Equipment Code in Reservation creation screen (MB21).

 

 

Please suggest the process to include this as a HEADER level field.

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Weekly one ship date for all parts to the particular supplier.

January 15, 2016, 8:17 pm
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Greetings ,

 

I need the help regarding the supplier scheduling portion., Is there anything can we set in the SAP MM, to trigger the same day shipment to one supplier all parts  in SAP . So that I can follow up the shipment for the particular supplier on that day.,

 

Please help me..............

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Lead time

January 15, 2016, 8:23 pm
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Greetings,

 

Can we able to set the lead time for Example :  X supplier lead time is 1 month Firm next 3 months 50% fluctuations and beyond 100% fluctuations.

 

How can we set this details in SAP schedule agreement portion. so that if MRP run happen I don't want to check manually and change the details in SAP to transmit the schedules  to suppliers.

 

by Senthilvelan,S

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Stock Determination Group in material master

January 16, 2016, 10:19 am
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Hi,

 

We have configured 1 value (0001) for stock determination group (MARC-EPRIO). For all the stock item we maintain 0001 in material master to use the same stock determination strategy(consume own stock then consume consignment stock).

 

The question is we have some  materials are with serial number and UII (Unique Item Identification) activated, each item should be uniquely identified in goods movement and should not subject to the stock determination strategy, for this material that activated with UII , what should the stock determination group field maintained with, Equal = blank or configure another group for it or  maintained the same 0001 ?

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Print option for Reservation(MB21)

July 28, 2009, 10:13 pm
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Hi All,

 

Is there any option for taking print out of Reservation created using MB21 transaction.

 

Is there any material requisition form available in standard? In our process, users will be giving Material requisition Form to

warehouse incharge with details of project materials to be issued for cell site(Project). As we do not find any Material requisition form in SAP, we are using the standard functionality of Reservation. Once we create the Reservation, the stock is getting placed in reserved stock but it will not be blocked, i.e we can issue the stock to others without reference to reservation even when the reservation for the material is existing in the system. And in our scenario also, stock should not be blocked. Hence we plan to use reservation for this purpose instead of Material request form.

 

Could you please let us know if there are any limitations or drawbacks in using this transaction-Reservation(MB21)?

 

We are also planning to implement WM(Warehouse Management) in our system. Will there be any impact in using reservation?

 

 

Regards,

Srinivas

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