Hello,
we want to use MRKO with serial numbers.
That means we want to send our form directly including the serial numbers (of our goods issues).
I think in standard it is not possible, any idea how to handle this problem?
Thank you!!
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MRKO Consignment settlement with serial numbers
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Incoming stock or Future Receipt (Production order) is not considered while Purchase order is committed
Hi Experts,
I have a concern regarding Purchase order availability check. When we are creating purchase order and during committing the PO quantity, system is not considering incoming stock or future receipt.
Let me explain the scenario:
We have repeated issues that our intercompany POs are not committing against future stock - either production order or incoming shipment.
1.) Production PN - 40X9136
In PO 4500391187, line 100, 2 units were duly committed and delivered against present stock, but remaining 98 units were not committed from future production order 1379523.
Committing could only be performed and delivery 53405269 could only be created on Feb 1st after the production order was finished and booked on stock.
In MD04, production order is being shown when it was created in the system, but during PO qnty commitment, it's not taken into consideration. It is only taken when 261 and 101 are posted for that production order.
Is there any way to change this setting so that open PO can be committed with that Stock when production order is placed. (GI is not done)
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Replenishment delivery time - Shipment Scheduling
Hello experts,
We switched on the "shipment Scheduling" for some supplying plants (Customizing: SPRO --> Materials Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule).
After doing this change, we realized that when the confirmed date is not the requested one then the system assigns a delivery time to the confirmed schedule line (eket-uzeit). When having different items, the delivery time of each item is different and this is leading to a delivery split, which is not desired.
I believe there is no way to maintain a default delivery time for all items (besides from user-exits, badis...), is it? Why would SAP behave in such way?
Can we change the delivery split logic (to avoid getting the split by delivery time (eket-uzeit)? Although I think is better to change the logic of how eket-uzeit is filled during the purchase order creation.
Any ideas?
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vbfa in inbound delivery
Hi gurus
I have some cases where the movement type 101 for a transfer order doesn't update VBFA so is possible to raise the good receipt twice (or more than one time).
how can avoid it and why it happens?
there is now a way to update VBFA for the past?
thankyou...
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report that provides the SKU
Guys, we are heading for a stock take ....MI01,MI04,MI20,MI07.....
I need a report that provides the SKU for all materials in a plant.
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Checkbox in migo cannot be ticked
Hi SAP Consultants,
I am testing for migo. I cannot tick the OK checkbox on the line item.
How can I tick the checkbox?
Thanks and regards,
Jeremiah Dollente
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PO Report without PR
Hello All,
Is there a standard SAP report that will list out all the PO line items that were created without reference to a PR?
We have tried ME2M, ME2L and ME5A. We have also tried using the "Scope of List = ALV" in each of the transactions stated, and yet the PR does not show as part of the list nor part of the "change layout" option.
Thanks in advance for your help!
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Scheduling Agreement Qty Delivered
Hi All,
Need your help
There is a scheduling agreement created with schedule lines. One schedule line the schedule qty is 12 and GR qty is 373. There is 0 percentage tolerance for overdelivery and unlimited is not selected. How is it possible to recieve 373 against 12? Could you please let me know if this is a inconsistency
Please note, MB51 101 qty, EKBE GR qty and EKET recieved qtys (sum) is same.
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Viewing inventory from other ERPs or systems
Hi,
what is the best way when an SAP site wants to view the inventory of another non-SAP site. It could for example be on an alternative ERP.
Is there a standard interface that can be set up to feed into the SAP system?
what are the conventional ways of handling this in SAP?
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Mass processing: Mass change of Field in Materials
Tcode: MASS
Select the Object type and Execute F8
Select the Table where you want to do the changes
Highlight the Table name and click on Execute F8
Choose the Selection fields for more options like material type,material group etc and Execute
Select the appropriate Field to filter your requirement
Give the Material type FERT or RAW or RAW1 etc and execute
Click on Display All Records for further continuation
Now click on Selection fields and choose your field you want to change it in mass processing
Click on continue
Save it. Messages would be issued to change the field
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Release Procedure Purchase Order
Hi everyone.
Just have a question about release procedure, in our company we have the configuration for the release procedure for PO an PR, we have define a class and characteristics; one of those characteristics is the account category ( we have determinated Asset, Order y Cost Center) our question is about orders.
As far as we know ther orders have to be release for company code, Does any one knows if the PO with account catergory F "order" can be configurated to get realese for each cost center?
In our class for ther orders, the field cost center is in blank because when you do a PO with account category F you dont select any cost center, you just select the order number; thank you for your time, hope you can help me with my question.
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Acknowledgment of receipt email for vendors
Hi Everyone.
I have a question, i was wondering if anybody can help me; In our sap system we send emails to our vendors with the pdf of their PO, do you if there is a way in sap to get an acknowledgment or the receipt of this email we send to them?
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How to make requirements of plant B visible in MD04 of plant A?
Hello,
We have to plants, A and B.
Plant A is the production plant.
Plant B is an external warehouse.
When orders are entered for plant B, these requirements should be visible in the MD04 of plant A.
How can we manage this?
Thanks in advance for your help!
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How to get list of MRP controllers group by Material groups
Hello,
I need help on how to extract list of MRP controllers against the Material groups?
As i am new user in SAP, i need to know TCodes or Steps to achieve above result.
Regards,
Varsha
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MRP for STO & Purchasing
Dear experts,
Please could you please advise if it is possible to customize MRP in order to be runned as described :
We have Material 1 in Storage location 001, plant 100
The requirement is to have Material 1 in storage location 002, plant 100, through STO, else Purchasing.
Example :
Material 1 in Sloc 001, plant 100 : Quantity = 10
MRP generates need of 30 in Sloc 002, plant 100 : Quantity = 20
So here, i would like to have STO of quantity 10, then 10 of standard purchase order.
Thanks a lot of advise.
Cheers
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IDoc Failed due to posting period was closed.
Hi All,
MBGMCR Message type IDoc's were failed and status is 51 and error message is "In Plant XXXX, Post to current period 2016/10.
This happened because previous posting period was closed and also allow back posting is not allowed because APO Team run inventory report for exact figure in warehouse.
User is denying to post GR manually by changing posting date against STO (MIGO or VL32 Tcode) because there many IDoc with this issue.
Below steps are right way to reprocess and change status from 51 to 53.
My question is how to change posting date for mass idocs, which is in 51 status?
Steps
- SE38 Tcode - Enter program RBDMANI2 and execute.
- Enter failed IDocs and execute to do manual processing of IDocs.
Regards
Irfan A B
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Confirmation Control Key changed automatically in Stock Transfer Purchase Order
Hello Everyone,
We have a scenario where we create a Custom Stock Transfer from Manufacturing Plant to Finished Goods Plant.
The Process is Users would scan from MII for a 131 and system would post a 351 Mvt with respect to a Custom Purchase Order [Doc Type ZUB,similar to UB] , moving the stock to IN Transit . Thereby Finished Goods Plant would receive the stock using MB01.
They would use the same Purchase Order every time.
Now we observed some how the Confirmation Control is changed to 0004 and after the stock is moved to In transit,we are not able to receive the stock using MIGO.
What are the Option to change the Confirmation Control key back to Blank ?
Let me know if you need any more information.
Thanks,
Sai Arala.
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During Receipts, How INTRASTAT report considers consignment settlements
Hello All,
How INTRASTAT report considers consignment settlements during receipts/import.?
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ML81N Authorization control - SES creation
Hi Experts,
Requirement 1 : I would want one group of users only to create and change service entry sheets (SES) but not release / approve service entry sheets (SES).
Requirement 2 : I would want the other group of users only to change and release / approve service entry sheets (SES) but not to create service entry sheets (SES).
I have gone through the forum and found a useful link to thread ML81N Authorisation control
However, I am unable to achieve requirement 2. The approvers are able to even create the service entry sheets (SES) which is not i wanted. I wanted these user group only to change / Release service entry sheets (SES). I have attached the PFCG screen capture for my approvers role.
Please suggest suitable authorization control parameters to achieve this. I am using EHP6 FOR SAP ERP 6.0 version.
Thanks
Ram.
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previous price in Accounting view 1
Hi..
I am having a problem with the previous price(MBEW-STPRV) in material master. I see that this is being displayed in MM03 but is invisible in MM02. i did some configuration changes and this field was enabled. The problem now is that - it is not editable in MM02. i have already configured this is optional field and field selection I am using is ROH. Field selection group 34.
1. Are there any other ways of changing this field.
2. Am i missing something in configuration which makes this field editable or is it standard behavior.
Checked industry sector configuration but not much helpful.
thanks
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