Hi All,
Can anyone explain me how to find the shortage of raw materials in product group (Laboratory/design office) wise for production unit in certain time period & to generate a report based upon the same ?
Regards,
Naveen Kumar KJ.
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Product group wise raw material shortage
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Cross-System Stock Transfers between two R/3 systems purchasing
Hi All
Could you please help with idoc setting need to trigger an idoc from STO (in one R/3 system) to another R/3 system to create an unchecked delivery
I see the below message type need to used
DELIVERYPROCESSING_EXECUTE
however do we need to trigger the Outbound idoc via PO output type if yes then what is the process code we need to use?
Thanks,
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Link purchase order (with contract) - document type
Hi experts,
I need to restrict the link between purchase order type and a contract type.
The creation of a specific purchase order type with reference for a specific contract type, for example, if I create a Contract type MK, I can only create purchase order type NB with reference to that contract.
I know that we have the standard configuration to restrict the link between contract and purchase requisition and from a purchase requisition with a purchase order, is there any standard configuration between Purchase Order and Contract?
Thank you in advance for your help.
Regards,
Flávio Rocha
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WM storage bin stock and ATP check
Hello Gurus,
when I execute a transaction LT01 to create a TO, the system does not give any message in case an indicated quantity is not all available. The system creates the TO correctly only for the quantity available but with out a warning message. My question is if there is a possibility make it functioning interactivally?
I was remembering that there is a possibilty to activate ATV check at storage bin level but now I can not find where it could be set.. Perhaps I remember totally wrong?
King regards
Jari
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Two outbound delivery as a Delivery note
Dear experts,
Is it possible to have two delivery(outbound) as a delivery note?
The problem is that I have two outbound delivery with two material document (PGI which has Posted with VL02N) but they are known as a delivery note.
I dont know how is it possible to unite two delivery as a delivery note via VL02N.
Thanks in advanve.
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Optimal PurReq Quantity Using Tiered Pricing
Hello All,
I'm reaching out to see if there's a mechanism within MRP to propose the optimal PReq quantity utilizing tiered pricing from the PIR.
I want the proposals to consider the optimal tier, while taking into consideration the holding cost for excess inventory.
For example, if a supplier will provide an extra 200 pieces, above requirements, to achieve a lower piece price, will the extra holding cost be less than the per piece savings?
Are there settings that may support this effort within the materials master etc.?
Much thanks,
Matt
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Confirmations in PO don't create change log entry
Hi Experts,
Here's my problem...
A vendor updates the delivery dates of a PO in SUS. This creates a confirmation in ECC with the new dates. We have a custom program that updates the delivery dates with the values from the confirmation tab (basically copying EKES entries to EKET).
We noticed with one particular PO that when it's updated in SUS, the confirmations are updated in ECC, but the new dates aren't copied to the delivery date tab and the change log isn't updated. For example, a new confirmation was created today, but the change log shows the last update as last Tuesday.
How is it that we can add confirmation to the PO without triggering a change log entry? I'm assuming that this is what's preventing the custom program from grabbing the info from EKES. This isn't happening in our Dev or QA systems, and we've had all of this stuff running for well over a year and this is the first instance of this kind of problem.
Thanks!
-Seth
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Borrowing Material on Loan and Use
Hi
I would like to define a process where the material is borrowed from other companies when the import material receipts are delayed and returned back when own material is received. If some times the delay is more and the other company want the material cost is paid then the borrowed material is converted to buy?
Can any one worked on the similar process? please help me out?
Thank you in advance
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Delivery time spot EKET-UZEIT in schedule lines
Hi,
Please help me to understand how the field EKET-UZEIT fills in Schedule line
gone through the Note but it was related to STO and silent in case of SAs
"2075469 - Delivery time (EKET-UZEIT) is not populating in a stock transport order"
Does system fills Delivery Time Spot for the MRP generated Schedule? if yes then how? what is config/ master data supports it to finalize the time.
Thanks.
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Popup MM text during PO entry
Hi,
I had maintain the PO Text in the PIR.
I would like the system to POPUP the PO text during entry of the same SKU.
Currently, the PO text from the PIR is copied over during the PO entry but without a POPUP.
Thanks
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Block batch change while movement type 311
Hello all,
Is there a simple way to block this behavior:
User accidentally post material from batch A to batch B while doing MIGO 311, which messes up traceability in reporting.
I am aware of BADI rule possibility but want to explore simpler (more natural) methods first.
And no, this should not be done at any circumstances in our bussines enviroment.
Thanks in advance,
Hrvoje
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Manual Batch number with space
Dear Gurus,
While making GRN of raw material my user received material with batch number (manual batch), he make a space before batch number, let say batch number is 321, he enter 321 but before 3 make a space in the field.
now at the time of consuming system don't recognize it even with the space as well, posting period already close.
please suggest how i will over come this issue with thanks.
regards,
imran khan
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Receiving batch block in MIGO for 311 movement type not suppressed
Hi,
I configured OMJJ 311 movement type for suppressing Receiving batch field from Field selections but still this field is not getting suppressed during Transfer posting. Kindly please let me know why this field is not getting suppressed. For your quick reference please find the screen shots attached..
Regards
Farooq
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Price Difference change with Material Cost Account
Dear Gurus,
I have the following requirement by the client that need your assistance.
Price agreed $10/TO with material 17000 (TO).
we received 10 TO so at the time of GRN system generate the following entries
Debit - Stock 100 $
Credit - GR/IR 100 $
after that user will create the invoice of the above GRN, but physically not received the invoice from vendor, system generate the following entries.
Debit - GR/IR 100$
Credit - Vendor 100 $
but when actually receive the invoice from vendor, there is price is OK, but issue with the quantity, as the material is in bulk so there is a change of change a little variation of inventory during the journey, and already agree with the vendor that we accept his dispatch quantity, so at is time SAP generate the following entries, but my client don't want this entry.
Let say qty vendor dispatch is 12 TO, difference of 2 TO, and value difference is $ 20.
Current SAP entries:
Debit - GR/IR 100$
Debit - Price Difference $20
Credit - Vendor $120
Client required following entries
Debit - GR/IR 100$
Debit - Cost account $20 (so that material cost will be up by this value), not the price difference expense account.
Credit - Vendor $120
Please suggest me in this regard.
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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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MD04 Details elements Icon missing
Hi SAP MM Guys,
Please assist to resolve my issue on MRP run using tcode MD02 and PlannedOrder Conversion into PR using MD04.
I am unable to convert the Material into PR due to Details elements Icon for PlannedOrder is not displaying. kindly share
on how to resolve this kind of Error. Thank you!
MRP Prerequisites is set as:
MRP Type - V1 (Manual reord.point w. ext.reqs) as per Client requirement
Lot Size - HB (Replenish to max)
Scheduling - Planned Delivery Time
Subject was edited by: Jürgen L
Message was edited by: Jürgen L
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Multiple Goods Issue for one Process order same time possible
Hi,
MIGO screen is allowing to issue material against one process order multiple times from the same screen. How to block multiple goods issue against the same. OMCQ - M7 362 is already configured as Error message too, but still system do allow to post multiple entries.
Regards
Farooq
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Retention tab is missing in item level in purchase order
Dear All,
Retention tab is not appearing in item level . Should we need to activate any business function, to make it activated?. Please let me know
Regards,
Balaji Baskaran
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Consignment not getting settled for material only document getting created
HI All,
I have maintained Consignment inforecord, condition Record ,Consignment Po ,GR but in MRKO it is getting settled for so many material but not for 1 material ..
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MI10 Physical Inventory Issue regarding Posting
Hi Friends,
I am facing a confusion in MI10 transaction ( Physical Inventory combined transaction)where I need to know If I enter the exact counted quantity, whether system will automatically calculate the difference. In my testing client I saw a peculiar indifference where what ever quantity I am putting in MI10, it got just added to the existing SAP Stock by not calculating difference and Movement type 701 is posted. Donot Know How to handle if quantity counted is less than sap quantity as negative quantity is not permitted and automatic 702 posting is not happening. Please put some light on this.
My requirement is in the same transaction I need to perform all MI01/MI31+MI04+MI07 together. I found it as MI10. Even though in the initial glance it looks simple but the above issue make in mess. Please guide me in this regards.
REGARDS
prabhul
+919946354231
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