Hi,
I have tested one scenario in quota Arrangement then i found system is allocating the Quota to those vendor whose maximum Qty is lower than the requirement Qty.
How is it possible, i didn't found any thread also.
Screen Shot is attached.
Niitn
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Quota Allocation qty is greater than Maximum Quantity
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Z delivery type for Inbound Delivery
Hello Gurus,
We came across a situation where we need to create a new delivery type (copy of EL) for inbound delivery. Basically we have EDI enabled and Non-EDI vendors creating ASN for POs. for Non-EDI vendor we have third party system where they will create ASN that we have to bridge it into SAP system. Third Party system creates ASN with its own number and can't be replaced with SAP Inbound delivery number, so we would like to use different delivery type (copy of EL) to create inbound delivery when it comes via third party system and will keep same number range as third party system has.
What are the possible ways to handle this scenario? Does Z delivery type have downstream impact, e.g. GR posting on ASN etc?
Your help would be highly appreciated.
Thanks
Jay
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How to create warning/error message in MM01.
Dear MM Experts
While Material creation (MM01 ) in classification tab characteristic values are not entered which are mandatory entry required in CT04.
Then my client wants to that error has to come either warning /Error type.
For suggest me
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How to list the details of the Reserved quantity in MMBE?
Hi PP Guru,
The material below is HALB (Semi-finished), only used in Process Order to produce finished goods and it is purchased via inter company transaction.
I'd like to know on what process orders with quantity those 278 reserved have been booked.
Failed to find anything pertinent on line.
Please kindly help.
Sally
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How and When S013, S012 gets updated?
Dear Experts,
We have a Customized report on S013 (Similar to ME65) but I couldn't understand how the table S013 is getting updated. Searched in where used list, searched source code of standard reports but couldn't find the logic for scoring assigned in S013. There is a subroutine pool MMCP6013 in which Update/Insert is written on S013. But couldn't find the transaction it is getting called from.
Documents on Vendor Evaluation just talk about Main Criteria, Sub criteria etc.
Can any one help me to understand the logic?
Regards,
Sucheta
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How I can add Value price in Purchase Requistion in header item
Dear SAP MM gurus
Kindly help to to
How I can add Value price in Purchase Requisition in header item
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Vendor delivery cycles in SAP
Dear Experts,
We are in the phase of implementing SAP at a renowned automotive company. The client has a requirement of sending time based delivery schedules to vendor and want SAP to automatically generate delivery schedules with particular delivery day and time.
They will use Scheduling agreements with release documentation and we need to have date and a particular time in day (delivery time spot) to be automatically suggested by system. The vendor supplies goods in a regular fashion i.e. after every four hours as soon as he receives a JIT release.
We want system to allocate time to delivery schedules lines generated from MRP run.
Is there any functionality in SAP from which we can break down requirements to a particular delivery time within a working day let say 8:00 am and then 12:00 pm.
Any help in this regard would be highly appreciated.
Thanks,
Fahad
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How I can add account assignment in Purchase Requistion ?
Dear MM gurus
please help me to do this enhancement?
How I can add account assignment in Purchase Requistion ? This account assignment should in this form
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Conceptual differences between EKET and EKBE table
Hello - Can someone help explain what is the conceptual differences between EKET (PO Schedule Line) Table and EKBE (PO History) table. Also how do they "flow" together. I understand EKBE records can be present in EKET.
Thanks
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Unable to Post invoice by using Blanket PO
Hi All,
My problem is on posting invoice in MIRO. I have used frame work order(blanket PO) where I assigned U and B as Account assignment and Item Category.
Then ,I posted an invoice and the system requested for G/L account. However, I can't enter G/L account because fields are displayed in Grey mode. Please suggest me to post the invoice.
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New Document type not found in classification view of Release strategies PO release procedure sap
Dear all,
I have created new document type as ZLOC - Purchase order and i have maintained everything,
i already have release procedure activated for the purchasing organisation in the system for STD PO document type , Characteristics and class everything is maintained but when i am trying to enter new doc type ZLOC in classification view of Release strategies i am getting following error.
Document type: Value "zloc" not found
Message No. C1801
Diagnosis
The value you entered - zloc - is not a valid value for the characteristic.
If you want to restrict the allowed values of a characteristic, the restricted allowed values must be within the range of the predefined interval.
Procedure
Correct the value.
Restrict the allowed values to an interval within the predefined allowed value.
I have already searched for the solution but i am not getting any thread on this so please ans if you can
Thanks
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Rejection report
Hi All,
I'm trying to buid a custom report for Vendor Evaluation based on rejected quantities from PO Line items which I'm trying to get EBELN from EKKO-LIFNR, pass EBELN in EKBE with SHKZG="H" (debit/Credit). Wanted to know if this approach is correct or any other inputs.
Thanks in Advance
Shiv
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Absolute Surcharge in Scheduling Agreement
Hi All,
I have created a scheduling agreement with absolute surcharge. Duyring GR the absolute value is not posted. But for PO it works
Ex:
Gross Price: EUR 100/10KG
Surcharge: EUR10
Scheduling agreement:
GR 100 KG
1000 EUR posted
PO
GR 100KG
1010 EUR posted
Does SAP suggest not to use absolute surcharge in scheduling agreements? Please note that during price simulation 1010 EUR is shown
Thanks
Naveen
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Warehouse Picking strategy
Hi Experts,
While creating Transfer order against Delivery , it has been observed that storage type search would be 001 002 in Development server.
But when we execute the same scenario in Quality server , the search sequence is 004 005 for same Material (Set with same Stock removal indicator), also the search sequence maintained in-configuration is same in both the sever i.e no configuration change observed.
Please suggest me what could be the issue in this?
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In MD04 there is no open contract visible to particular one PR.
Hi Team,
I have issue in in MD04 , the PR is not showing the open contract in MD04, even the quantities are still not consumed, so please guide me and help me in this issue.
PFA screen shot.
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Identify Debit or Credic in Current Account
Hi everyone,
I´m working with IDOC´s and processing them.
In following this I would like to know, if there is a way to Identify when the SAP system generate Debit Notes/ Credit Notes based not only in the diference in the price between the IDOC and the invoice, but in the difference of quantities between the IDOC and the invoice?
Is possible to indentify this Debit Notes / Credit Notes in Customer Account?
Thanks in advance for the support.
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GR and IR value is higher than PO value
Dear All, we have a unique from the client GR and IR has been posted more than the PO value . what would be the causes how to check please refer the screen shot
Regards
Hidyath
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The Receiving batch will be automatically set to XXXX LSMW
Hi All,
We have 2 different Batches in different Storage location. I have to transfer atch B1 from S1 sloc to batch B2 to Sloc S2.
say Batches - B1 & B2
SLoc - S1 & S2.
When I am going to record LSMW for Tcode MB1B by using Mov Type 309. System resetting receiving batch B2 to B1.
LSMW Working for 2 Different batches for Same Storage Location.
I have changed in receiving batch after throwing massage & this captured in recording also.
Awaiting for valuable solution..
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Adopt Contract Line Items in PR
Hi SCN experts,
I am looking to allow an end-user who is creating a Purchase Requisition via ME51N to adopt line items from a Purchasing Contract via the Document Overview screen, clicking and dragging the selected items into the Shopping Cart.
This has been raised previously in SCN 3467951, and the response provided was that this is not standard behaviour. The answer provided was to get the contract details using BAPI_CONTRACT_GETDETAIL, store in an internal table, read the records and then create PR with BAPI_REQUEST_CREATE.
Has anyone successfully managed to achieve this outcome either using the proposed solution from SCN 3467951 or via a different method?
Thanks kindly,
Bruce Ralston
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Material Document migration SAP to SAP
Dear Experts,
We are migrating the system from one SAP to another SAP , here our requirement is to migrate the Material Documents for a year period (need entries in MSEG & MKPF tables)
I already checked this program RM06EEI1 / OMQ2 for Migrating the PO History, but through this program only accounting document is generated and the entries are not available in MSEG & MKPF table.
Could you please advise a technique to migrate the material document without a stock increase and with entries in the above tables.
Regards
Praveen..
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