MTO Process query

April 18, 2016, 8:39 am

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Dear Gurus,

 

As part of our client we are using MTS process and creating the  Scheduling Agreement delivery line releases for MRP run to communicate the requirement to supplier. Now we need to follow MTO process for one plant as part of Business Requirement (Sales order àProduction Order). In this case as per SAP standard the MRP run will creates only PR’s.

Please suggest us if it possible to create a scheduling Agreement delivery lines with reference to Sales Order instead of PR’s to receive the stock as Sales Stock .  I am aware we can create a new scheduling line with reference to Sales order but the delivery lines will not get update. Also the PR’s which triggers from MRP run with reference to sale order will be remains open.

 

Anyone could you please provide the details of MTO best practice link and solution for this scenario (I am not sure it is possible to create the SA delivery line with reference to PR in SA without impact all other plants).

 

Regards,

Sada

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Changing consump. or spec. stock indicator not allowed (subcontracting) ME453

May 25, 2016, 12:26 pm

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Hello,

We need a combination account assig,"F" with item categ. "L" in PO, but we have these msg ME453.

 

Changing consump. or spec. stock indicator not allowed (subcontracting)

Message no. ME453

Diagnosis

In the case of a subcontracting item, the account assignment category can only be changed if the special stock and consumption indicators do not change in the process.

Otherwise the required quantities of the components would have to be transferred from unrestricted-use stock to sales order stock, for example, which is currently not supported.

Any help, we appreciate. thank you

PO Condition Calculation based on material volume

May 25, 2016, 1:37 pm

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Hi, experts.

 

I have a requirement to alllow for a certain conditions to calculate it's ammount based on the space the material occupies within the container they are being transported.

 

Is there any standard configuration to do so?

 

Thank you in advance

Warranty Date in Purchas order

May 25, 2016, 1:12 pm

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Dear All

we configured as follows for manage warranty in sap MM please guide me how can monitor this warranty date?

 

SPRO -> Materials Management -> Purchasing -> Purchase info record -> Maintain inspection Certificate categories -> Create certificate category “W” description warrantySelect relevant check boxes as per your requirement & Save.

 

STEP-2

 

Maintain info record for material through Transaction Code ME11.

 

ME11 -> General data -> Select Certificate category “W” (As you defined earlier in configuration) Enter certificate number means warranty number in our terminology Enter Valid to

 

we want to monitor Warranty date after create PO or GR please guide me how can take report from warranty date for claim it from vendor?

Best Regards

R.T

Link between stock & serial number table

August 14, 2012, 12:14 am

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hi

 

I havinfng 3 quantity of material in stock having 3 serial number,on todays

date ,So how to fetch this 3 serial number in Z report ,I user SER03 but not

Successful.Please provide link between stock table & serial number table.

Consignment MRKO with PO reference

May 26, 2016, 8:26 am

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Hi Team,

 

For one of my project specific, we have a requirement, Where in MRKO, the User want one additional Column for the PO.

We all know that in 411 - K is not specific to PO.  Is there any logic we can build, by pulling the PO in MRKO

 

We suggested to maintain the PO number in the reference field during 411-K, and our program for ZMRKO, pulls the PO column for that.

But user says, that they dont wont to maintain it.

 

Any help / idea would be highly appreciated.

 

Thanks.

Rathnam.

subcon vendor stock at the time of GR

May 23, 2016, 9:44 am

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Hello experts

 

there is a requirement of creation of transfer posting document (541) at the time GR against PO, automatically.

 

Please suggest the procedure.

 

thanks

Cost of Sales GL account getting hit while material allocation from free stock to sales order Mov type 412 E is used

May 26, 2016, 8:10 am

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Dear SAP Experts, I need your expert advise or solution on the below critical issue. Cost Controller user have found in his analysis there is cost appeared from MM module in report S_ALR_87013326 - Plan/Actual/Variance: Profit Ctr Grp. Users are allocating the free stock to sales order line item ( Order type is Procure to Stock which means items can be delivered from the unrestricted stock). I have attached the entry screen shot and Posting key 81 debited with GL Cost of sold and  Posting key 99  credit with GL Inventory. where as i am expecting the movement is internal within the warehouse and material management, Same inventory GL should be dabited and credited. rather hitting the cost of sales.The movement type that they are using is 412 E. Please help me out to solve this critical issue as it is impact in our monthly closing. Thanks in advise Regards

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Last PO Item Price

May 25, 2016, 2:20 am

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Hello,

 

Is there any standard function module or table to get last PO item price?

My requirement is like this. I am going to do an enhancement for transaction ME28 by using BADI - ME_CHANGE_OUTTAB. I am trying to get last PO price(only Delivery completed POs) against material in to the ME28 output ALV. With this, I was trying to use table EKPO to get Net price(EKPO-NETPR) by giving Material(EKPO-MATNR) & Delivery Completed(EKPO-ELIKZ)=”X” as an input. But since there are thousands of records available in the EKPO table, the ME28 output is very slow. So I need to know whether is there any other way to get fulfilled my requirement. 

 

Thank you..

Deletion flag while copying condition type from the last date range

March 20, 2015, 9:15 am

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Hi All,

 

 

My requirement is that i am creating a new condition type in new  date ranges from current date to 12/31/9999 for vendor and info record number.(ME12/ME13 transaction).

In new date range i am creating a new condition type PB00 and copying previous condition type except PB00 if present in the previous date range .

using fm RV_CONDITION_COPY. New condition type is getting created and existing condition type are getting copying.But deletion flag is getting set for the copied condition type.I have removed deletion flag in table copy_records and copy_recs_idoc while passing in fm RV_CONDITION_COPY.

Can you please sugeest any sap note or any configuration which is causing this issue.

 

 

 

Regards,

Deep

Pricing Condition

May 26, 2016, 2:13 pm

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I have pricing condition with following config.It's determining the condition value by PO type.In the pricing procedure Manual box is unchecked.When I am creating the PO I can't change this condition .It's coming from access sequence determination .In config I have C means manual entry has priority  ...Is there a way I can achieve this ?

Is there a t-code for running all MRP exceptions by vendor, like ME57 for all new purchase orders?

August 10, 2015, 1:56 pm

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Ideally I would like to have all my exceptions and new demand on the same screen.

 

I currently run ME57 which consolidates all my new purchase orders by vendor.

 

I also then run MD04 for a list of all exceptions, but it is not possible to sort by vendor.

 

Is there a T-code for exceptions by vendor?

 

Is there any T-code / way to consolidate exceptions and new demand by vendor?

 

thanks

 

Mike

How do I Define Product Attribute for a Level in Product Hierarchy...

May 27, 2016, 6:21 am

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Hi All,

 

I have 4 Level of Product Hierarchy. In this Hierarchy Level 2 having different attributes. Like Some line item having 2 Attributes in some other line item having 3 different attributes. Is there any way to define Attributes with different name in Product Hierarchy and capture that in Material level.

 

Thanks for your help and understanding.

 

--

 

Thanks and Regards,

 

Janakiraman

Assets_MRP

December 7, 2015, 3:28 am

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Dear experts,

 

I want to create a PO with an account assignment as assets. I think that I can use a non-valuated material (such us UNBW) for the asset; it is convenient because I could control it in my storage location (in basis a quantity).

But We also want to manage theses assets as a MRP.

Is it possible?

What would I have to do?

 

Please, could you advise me?

 

Thank you in advance!

 

Jos

where does MAPE-PREFE value comes from?

May 27, 2016, 3:10 am

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My apologies if the question seems simple but I have not found explanations for this.

 

After updating vendor declaration with transaction VI73N, I run transaction VE67 and update material master.

Field MAPE-PRENE gets updated with the status of the vendor declaration I entered in VI73N correctly but I am not sure from where the field MAPE-PREFE takes the value.

can someone help?

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Price change within Goods Issue and Reversal

May 26, 2016, 11:54 pm

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Hello Gurus,

 

I am facing an issue in report.

 

User did a goods issue against production order for ROH material with movement 261 and within few minutes like for 3 -4 minutes here reversed it with 262.  

 

When he did 261 price was 10 and while reversing (262) the price got captured to 12. How it is possible to change the price within such lesser time?

 

I checked in material master there are no manual changes for price field, no GR’s, no any other kind of goods movement for that material which can lead to change in MAP – still why so such difference ?

 

Can experts guide on this if any such issue faced in previous times.

 

 

 

Regards,

Charu.

OMTB3 new screen, change mant status

May 27, 2016, 12:25 pm

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Hi guys; I have 3 non standard screens (views) in material master and they are associated to mant status E.

 

I need to change the mant status to V. All my material types are customized to have Sales views (V) but not all have Purchasing (E).

 

Do you see any impact in this change? Could I have some issue with this change?

 

thanks in advance

How can I put a PIR for Material Group into a Source List.

May 27, 2016, 10:21 am

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Dear friends.

 

During Source Determination,  for those Purchasing Info. Record of stock material, we can add it into source list easily.

but for those PIR of certain material group, how can we add it into Source list ,then?

if I want  SAP determine this PIR  as a source of certain material in planning  automatically,  what would I do?

 

Regards

 

 

Tang

ME47-InforRecord of someitems can't update

May 27, 2016, 2:32 am

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Dear Gurus,

I am dealing with my RFQ.

I maintain 4 items for my Quotation in ME47.I go to the Condition Maintenance screen to input the future Gross Price, then set InfoUpdate indicator as C- Update without plant (if no plant requirement) for each item and hit save.

However, only the price of Item 10 is updated to the Information Record(ME13) successfully, other items fail.

This phenomenon sometimes occurs in our daily RFQ business on our PRD. We search the note ,such as 569885,but we still can’t find the reason.

Hope someone could give me a hand to solve it.

Thanks so much!

ME57 - Exclude PR from PO creation

May 19, 2016, 12:05 pm

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Hello SAP experts!!

 

I have been searching for this question in several forums but i still do not have an answer.

 

Let say that i have 3 purchase requisitions with 1 item each assigned to same vendor.  I run ME57 /ME58 transaction to create the PO but i do not want to include one of the PR's yet in a purchase order, i want to exclude it for this conversion, but i do not want to Delete it as PR, because maybe i want to create the PO tomorrow or in the future.

 

Is there any way to select which PR's do you want to include in a PO in the ME57/ME58 screen , i know you can use a filter at the initial screen but i am looking for something more visual where the user can Select / Deselect the PR's that want to exclude.

 

Let me know if you have any ideas about this.

 

Thanks a lot in advance for your help!

 

Sara