Hi all,
I need to make a pricing condition which should work like deductible tax conditions .
I will enter this condition in Po.
At the time of migo.
Stock - Dr
GRIR - Cr
At The time of Miro
Vendor - Cr
Condition - Dr
GRIR - Dr
Whether it is possible to configure this kind of condition. If yes then how to achieve it.
Thanks & Regards
Nitesh
Hi Everyone,
I've built a BAPI tool for Open PO and it works perfectly with the exception of 2 header fields (Our Reference & PO Text) that I cannot find when I want to maintain field mapping.
I'll appreciate if someone can guide me on this.
Thank you.
Hi Members,
I'm experiencing an error during auto PO creation at ME59N.
ME59 works fine. But, getting below error when trying to create auto PO at
ME59N.
Doc header: PO doc still contains faulty items. Just Message MEPO,
no error number. It doesn't explicitly point to any error either at item level or
header level
Checked all config, everything looked fine. This error only
at ME59N. ME59 works fine
Thanks in advance for your help
ksk
Below is the scenario:
- STO PO(Cross company), We have batch management and valuation turned on.
- Batch and valuation fields are blank on the STO PO. PO has only one line with the material and qty.
- Outbound delivery is created from the PO and picked by the warehouse. Warehouse does a batch split between 4 different batches and does the PGI.
Batch // Valuation Picked:
M000021582 // M000021582
M000021583 // M000021583
R200024740 // R200024740
R200080424 // R200080424
- Inbound delivery is created to receive the product into the receiving warehouse with the same batch split.
- When we try to do a MIGO on the inbound delivery, we get an error "Valuation type M000021582 differs from valuation type of batch M000021583"
Key Observations:
- Batch number = Valuation Type in our system. Valuation are created when the batch is created in the system so the values of batch and valuation are always the same. That means, Batch M000021582 will have valuation M000021582 etc.
- GR document has 4 lines (one for each batch split batch/qty)
- First batch split line works fine and does not throw any error (Batch/Valuation M000021582)
- Other batch split lines have the error pointed out above. Only difference is that the second valuation number in the error is different based on the line.
I did some researching and found that the first valuation number is picked from the PO but the STO PO does not have valuation populated.
Why are we getting this error if the valuation is blank on the PO ?
Thanks in advance for your help!
When i execute MIGO, How is the default print version is determined ( 1. Individual slip, 2. individual slip with inspection text, 3. Collective slip).
I want to know ALL the possible configuration / Master data options in the priority order.
1. OMBR - attach the print version to the Tcode
2. Me22 - on the condition type WE01, WE03 Etc and ???
Scenario: currently we are using WE03 for Manufacturing across the globe. Now the service wants to use WE01 for the same Tcode MIGO. Of cource the plants are different. So want to see what options SAP has provided by priority.
Thxs
Stock Transfer Order does not provide a warning at the time of order creation when data is missing, allow a delivery to create, but prevent PGI until the missing data is complete.
Is there some kind of Legal Control in SAP and/or a way of going about this to have SAP BLOCK the order creation at the beginning when creating order if data is missing in material master, insted of creating the delivery in the first place?
Thanks for your input.
Good afternoon. I am hoping someone can help me. When creating a material that has dimensions (length, depth, height), the system calculates the volume and seems to self determine the volume unit of measure from somewhere. I cannot find how this is determined. I know that it is not from the alternate units of measure that are defined for the material. If anyone can point me to a configuration table or indicate to me how the system determines which unit of meaure to use for the volume as we are not providing this and it appears to be a random value. We have seen the system select a number of different values and there does not appear to be any logic behind what is selected.
Again, the volume unit on the basic data 1 tab for the material master is being defaulted if left blank when creating/changing the material. I know that we can provide the value for this field and the volume is calculated but we need to know how the default value is determined by the system itself.
Thanks.
Chris
Hello Experts,
I have executed the following
Transaction ME05
Entered a Material and a Plant
Selected "All Records for Material/Plant"
Adjusted Valid From and To
Unchecked Test Run
EXECUTED
I received the report of the material and plant with a Processing Status = Will Be Added
I then go into ME01 to view the data
Entered the material and plant combination I entered above.
I do not see the fields populated
Have I skipped a step?
NOTE: While in ME01, I clicked on "Generate Record" icon. That is when the fields are populated. As we are trying to add source list generation during cutover, is there a way to do it in mass?
We have plant A getting product from Plants B & C. However the transit time from plant A to B is 1 day and plant A to C is 2 days..
So in the material master for plant A, Since we have only one delivery time field, & we are maintaining 2 days..
So when MRP runs, the Source Plant B, see the Purchase req one day earlier than actually required…because the delivery time is 2 days but in reality its only 1 day…
However, when the purchase req is converted in to STO, we have the transit scheduling activated so that the STO delivery reflects 1 day..which is correct..However now the requirement date for plant B is pushed back by 1 day..
Is there any way that we can have transit times defined by each supplying plant so that the purchase req’s are created with correct lead times, similar to STO transit scheduling
Thank you for your input..
Hello,
I've created a LSWM using the BAPI Change method (via IDOC) creation.. The purpose of this is to be able to change the item text on the given SA and line item...
The LSMW works fine, but there is one thing I was curious on... I noticed the item text was being limited to 100 CHARs... I checked the source, and it was set to 100 so I changed it to 999...
When I reran, the program took 132 CHARs... Is there another way to increase the character length on the LSMW?
Hi all,
I made field MARA-WEORA mandatory for ROHs and MM02 (TR OMSR and OMS9) but cannot find the field.
I need to knwo in what material master view this field is displayed and what to do to make this field optional or mandatory in the material master.
Regards,
CD
Hello experts,
I'm trying to upload consumption data using a program MVER_DI, but I don't see any changes...
I found out that values which I provide are cleared by values from DB in FORM MVER_ABMISCHEN include LMG_MVERF01!
Is it a bug? or am I doing something wrong?
Have you ever upload consumption data with this program?
Thanks for any help
Wojciech Neska
Is there a way how I could get a list of the materials that are associated to a particular division? is there a way where I could just get it in list format.
Message was edited by: Jürgen L
Dear all,
I want to track incoming packaging material which I want to sale as Scrap further. Suppose, I have cartoons and iron strap I want to track. For each packet I don't want to weight the strap weight etc. How will I bring them into Scrap stock? Does SAP can track automatically on basis of weight mentioned in incoming goods? If we do it through 501 we need to put again and again I suppose.
Please share if anyone has gone through the same or any solution.
Thanks and regards,
Hi,
I have got a requirement during consignment, Is it possible to perform Subsequent debit process during consignment settlement process?
Regards,
Rahul
Dear Experts,
I need to have different values for different currencies in release strategy.These are not direct conversion of currencies. Release strategy is triggered based two PO value characteristics only.
IE:
Strategy 1 Strategy 2
Strategy 3 Strategy 4
I have created two characteristics for two different currencies and changed the release strategies accordingly. However release strategy is not triggering well. FYI ,
Am i missing anything here?
Please give your valuable help.
Regards,
Jeewana
Hi,
Here is the scenario...
When MIGO is done there are two factors-one is Delivery and other one is Quality, when delivery is made as per the delivery date within grace period defined then vendor will get some bonus if delivery is late then there will be some panalties for vendor, how to handle it??
second one is quality- if quality is as per defined characterstics then bonus otherwise panelty to vendor....how to map it??
Hi,
I have configured a new enterprise structure by copying existing company code, plant, ship point, etc.
I could able to create customer master, materail master,sales order, delivery,Transfer order.
I could not post the goods issue since there is no stock.
When I tried with MB1c, movement type 561, following errors occured sequentially
1. maintain controlling area
2. maintain control indicators
I solved both.
finally the error " There is item category assigned to account 799999/INT"
I tried with OBYC, disturbed the setting by entering above no.
Kindly tell me the exact setting to be done.
Edited by: sivakumar v on Sep 22, 2008 5:14 PM
Hello All,
I want to understand the process of Issuing components to Vendor. I have gone through different links, threads. Still I want to understand what would be the appropriate process flow for this.
Issue to Vendor can be handled in many ways.
Normal Sales Process:
But, Business wants to have some process through Procurement process itself, which will have the same effect as Sales process.
The cost of component will be 10. They will keep margin of 10 to 15 % above that cost. Say, PO qty is 10. As per the business requirement, Inventory should be reduced by 100 (10 qty * 10 price / qty). Profit of 10 should be posted to some other account. GR/ IR & Vendor liability should be created as 110.
Is there any process that can be mapped through Procurement process??
I want to understand all the possible solutions so that better one can be proposed to business.
Thanks in advance..
Dear Friend,
i am trying to create shipment cost in VI01,
When i choosed line iten and entered condition Type-FRB1,Sytem throwing beloe error..
Error:-
Requirements are not fulfilled for condition FRB1
Message no. V1215
Diagnosis
The requirements have not been fulfilled for <GL:condition
type>condition FRB1.
System Response
The system does not allow further processing of the document.
Procedure
Delete the condition from the document.
You can display the requirements allocated to the condition in
Customizing for the relevant pricing procedure.
Pls help me to fix this issue.
Regards,
Sankar D
