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separate purchase order for planned delivery condition

May 25, 2016, 10:14 am
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Hi experts,

 

Have searched a lot for on-line help for this requirement for not found the desired solution.

 

Case is, I have created a PO for material say for INR 1000 in which I have maintained a planned delivery condition say for INR 100. Now, when I post the GR, inventory should valuated with INR 1100 which is happening but I need to raise separate PO for planned delivery condition to a different vendor (other than material supplier). If I create new service PO then this PO value will not added in inventory, if make payment of delivery condition with service PO reference then delivery clearing amount will remain open. Is there any option to handle this situation.

 

thanks

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How to sort the materials in MIGO screen without sort ascending options

June 2, 2016, 9:04 am
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Hi Sap Guru's

 

Generally after posting the PO document number in MIGO we will get the complete line items regarding the PO in our item view . If the PO has number of line items then they are to be in sequential order whether if they are defined in numeric or if they are maintained with alphabets they have to be in ascending according to their first letter. How it is possible to maintain those materials in sequential order ... they have to be sorted by their material not by the line items and without using the Sort ascending and sort descending keys or options

 

Is their any other possibility to maintain materials sequentially without using the sort ascending and descending ?

 

Please Help me guys ..

Thanks in advance

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Text field in self billing document

June 2, 2016, 9:32 am
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Hi Experts,

 

i need to print out a self billing form. The invoice is created based on the service entry sheets via tcode MRRL.

The from / to date in the selection screen as follows must be printed on the self billing document to indicate the period of posting.

 

Problem>

after using MRRL, the self billing document is created and got posted automatically. Thus there is no change to change any fields in the document .

I can only see it via MIR4, by using MIR6 , there is no pen icon but only glass icon ( display).

 

 

 

my intention is to use the text field on the header level , RBKP-SGTXT, as marked in red below.

however how can I fill the field If i can not change it anymore ( we wont want to do reverse just to add some text )  , the relevant accounting document could be changed and add some info in it, but for user with sales role can not access these accounting document in the productive system.

 

Could anyone telll me how to pre-fill the RBKP-SGTXT before using tcode MRRL ?

or is there any other alternative solution?  Thanks!!!!

 

 

 

Regards

 

Reck.

 

Message was edited by: Juergen L

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Subcontracting Components - SubReq planning in MD04

June 2, 2016, 2:18 pm
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Hello,

 

I have a finished good that is 'produced' at a subcontractor.  This finished good has a subcontracting BOM which requires a component from my warehouse.  When I forecast my finished good at the subcontractor, I want the requirements to drive down to my components, but I don't want to react until I have a customer order.

I have my finished good setup as Strategy Group 52, Mixed MRP =1.  When I put in Planned Ind Requirements, they create a VSE in a Preplanning w/o Assembly section in MD04.  I run MRP and planned orders are created that I cannot convert.  This is working great.

My problem is with those components of these planned orders.  They show up in MD04 as SubReq (subcontracting requirements) and MRP creates planned orders for them.

I want them to show up as planned orders that I cannot convert.

 

With a regular BOM and components this process works as expected.  The components show up in a Preplanning w/o Assembly section in MD04 and I cannot convert the planned orders that get created.

 

The Subcontracting Req are not respecting the Strategy group 52.

The components also have a strategy group = 52 with Mixed MRP = 1.

 

Any suggestions are appreciated.


Thanks,

Bob

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ASN Resets

June 2, 2016, 4:39 pm
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We are currently receiving the following error "Special Stock O of material does not exist" when using VL32N to post GR. This has only occurred since we implemented functionality for ME20N. This requires us to reset ASN using VL32N to load the ID in table LECOMP. Do you have any suggestions for solution?

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Determine supplying plant in PO STO

June 2, 2016, 4:06 am
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Dear Guru,

 

Currently, we are running inter company process using PO-STO.  However, only one default supplying plant can be determined from vendor master (according to standard function).  Anyway, we have new requirement to pick up stock from supplying plant other than defaulted in vendor master.  Is there any way to do customization so that multiple supplying plant could be determined when creating PO-ST?  Thanks for your advice.

 

BR,  

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Error - For document type RE, an entry is required in field Doc. Hdr Text

June 2, 2016, 6:39 am
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Dear Experts,

 

Even after entering the text, getting following error in MIRO

 

For document type RE, an entry is required in field Doc. Hdr Text

 

delete.png

 

Can you please guide, how to overcome it?

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Third Party Subcontracting - Stock Posting

April 13, 2016, 5:29 am
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Hello,

 

we are right now implementing the standard SAP third party process with subcontracting (based on LOG_MM_OM_2). The customizid process works fine.

 

According to SAP process definition the subcontractor sends the finished material directly to the customer.

 

Business Case:

 

In some cases (quality checks) we want the subcontractor to send the material back to our plant. In this case we change the consignee at sales order header data. These changes are getting forwarded directly to PR + PO and the material is getting shipped to our plant.

 

How can we do goods receipt in these cases to have stock? Problem is that 'quantity updating' is disabled for the used material type (HAWA - trading goods).

 

Are there any possibilities to solve this problem with SAP customzing? Or is there some kind of workaround?

 

Thank you very much and best regards

 

Mike

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The baseline date is not changing when we change the posting date in MIRO

June 3, 2016, 2:17 am
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Hi experts,

 

My default baseline date setting is "Posting date". During MIRO transaction, the baseline date captured as posting date. Before saving the data, I found the invoice date entered is wrong date, so I came back to basic data tab and changed the posting date, but the baseline date not changed as per the posting date. Can anybody help me in this regard. Is there any setting to do.

 

Thanks & regards,

 

Mahammad Alim

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price determination in pr

June 3, 2016, 12:23 am
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Hello everyone

 

we a make a purchase requistion for a NLAG-UNBW material and in the valuation tab some price is auto-picked.

I cant understand from where this price is picked because it is different from materials masters  v price.Also someone used mr21 to change the price ,does mr21 affects all types of materials?Shouldnt be blank the valuation tab for NLAG-UNBW material?

 

Kindly suggest me some reason for this.

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Transfer of Return stock (which is not unrestricted) between plants

June 3, 2016, 2:15 am
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Hi Gurus,

 

Business requirement is as follows:

 

1. Return stock received through Standard SD route

2. The stocks in MMBE will be under Returns column (They are not un-restricted)

3. These stocks need to be moved to another plant

 

I am not able to move the stocks as they are not unrestricted stock.

 

Without changing them to unrestricted stock, how do I move?

 

I don't want to create a separate Sloc (for returns stock), as I can't for all the plants. Moreover it will affect my Availability check which is at Plant level.

 

Any pointers to a possible solution will be greatly appreciated.

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Invoice block due to price variance created through unplanned costs

June 3, 2016, 4:13 am
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Dear All,

 

We have tolerances defined in our system configurations against respective tolerance keys and they work fine. However, we are facing problems with respect to variances created through unplanned delivery costs.

 

I checked the forum and there are few threads on this topic but none deal with this query.

 

Example Case -->

We have a PO created for 1 PC quantity and price as 200 USD per PC. There are no other condition types (related to DC) in my PO. I have defined a tolerance limit of 5 USD under PP (price variance) key.

GR is posted for this PO.

 

When I go to MIRO -->

1) Scenario 1: I enter price 206 USD at line item level. Hence, header level final amount is 206 USD as well and my invoice is blocked as it crosses defined tolerance limit of 5 USD

2) Scenario 2: I enter 200 USD at line item level and I enter 6 USD as unplanned delivery costs (details tab). Hence, header level final amount is 206 USD. However, my invoice is not blocked in this case.

 

As I understand, after distributing unplanned delivery costs in line items, system does not run a price check again. However, is there any way I can block an invoice if my total amount exceeds the defined tolerance limit in such cases? Can we take into account planned delivery costs affect on total price variance during tolerance checks?

 

Thanks and Regards,

Ani

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Change material description in MM02

September 8, 2008, 4:23 am
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Hi,

 

System is allowing to change the material description in MM02 from any views.

 

Requirement is once the material code save, system should allow to change the description of product to user who have authorisation for Basic data 1 and 2 not other views.

 

Like I am giving Accounting view authorisation to one person, he should not able to change the product description.

 

Is it possibel and how?

 

Thanks,

Samir Bhatt

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Is there BAPI function available for tcode ME2ON

March 24, 2016, 5:58 pm
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Hi SAP experts,

 

I am wondering if is there any bapi function available to be used in standard SAP ECC 6.0 for tcode ME2ON?

If there is, is there any sample function that i could refer to?

 

Thanks.

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MC$6 - Measure against dokument date instead of Posting date?

June 3, 2016, 2:21 am
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Is it possible to get MC$6 to measure against dokument date instead of Posting date?

 

Anyone tried this in a Z transaction? Or is it possible in IMG?

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separate purchase order for planned delivery condition

May 25, 2016, 10:14 am
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0
0

Hi experts,

 

Have searched a lot for on-line help for this requirement for not found the desired solution.

 

Case is, I have created a PO for material say for INR 1000 in which I have maintained a planned delivery condition say for INR 100. Now, when I post the GR, inventory should valuated with INR 1100 which is happening but I need to raise separate PO for planned delivery condition to a different vendor (other than material supplier). If I create new service PO then this PO value will not added in inventory, if make payment of delivery condition with service PO reference then delivery clearing amount will remain open. Is there any option to handle this situation.

 

thanks

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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

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Movement type 103 is not planned for this operation

June 4, 2016, 1:41 am
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Hi Guys,

 

I am getting the error "Movement type 103 is not planned for this operation" while trying to inward the material.

checked in OMJJ for the movement type all the necessary settings are there.

 

Please provide me the solution for this issue. Sorry i tried to google the same error but no solution found.

 

Regards

Velu

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Migo Print indicator

June 4, 2016, 1:36 am
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Can I change from individual slip to be collective slip in Transaction code Migo after I clicked print and save

 

appreciate your help

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Delivery Complete the STO

June 3, 2016, 9:33 pm
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Hi there,

 

Here is the situation I am into. My client created a cross company STO between 2 WM managed plants, created a delivery, picked it and forgot about it for months. Now, they want the STO closed because the stock was manually moved back.

 

Step 1- We tried setting the DCI indicator on the STO but it obviously doesn't allow us to do that because the Delivery is picked and not Pgi'd.

Step 2- We tried reversing the pick using VL0G but the transfer order seems to have gotten archived and therefore this doesn't work either.

Step 3- We tried manually posting goods issue for the delivery using VL02N but it says "Purchase order does not contain items for a stock transfer".

 

What is that we can do to force close this PO aka set the DCI indicator? Thanks.

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