Hello Experts,
I have one requirement,
Requirement is, my client is having few material (in house production) with standard price control 100/-. As those material has been broken now they want to change the valuation as 1/-. instead of 100/-.
So i want to know can i do changes std. price through MR21 Tcode( as i am already having inventory for those material), if yes what parameter should i concentrate and if not then how to change the standard price of those material.
Regards
Priyaranjan
hello,
I try to post goods receipt for PO . But i have this error M7394 " Purchase Order does not contain a confirmation control key"
Can you help me please .
Thanks
hi,
i have a doubt while posting goods receipt.i have encountered with the error "posting possible only for 11/2006 and 12/2006".What to do if i want to post in the 2013 year?
Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
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Message was edited by: Jürgen L
Dear All
How to entry for more then 8 PO Items in MIRO,
For example
PO Number | PO Item
| 4517000496 | 130 |
| 4517000486 | 190 |
| 4517000476 | 110 |
| 4517000506 | 10 |
| 4517000492 | 90 |
| 4517007795 | 60 |
| 4517007796 | 80 |
| 4517007796 | 70 |
| 4517000502 | 60 |
| 4517000502 | 50 |
| 4517000502 | 40 |
| 4517006702 | 30 |
| 4517000502 | 20 |
| 4517001502 | 10 |
| 4517000504 | 100 |
would you like help me please ?
thanks
imron
Greetings Experts, Gurus and SAP Sages,
Is there a way to report Material Masters by the Hazardous Material Number?
I understand the reporting available in WM (t-codes LX##) for storage, fire protection etc. but I am looking for reporting on a more general level, almost for housekeeping purposes, like an equivalent of MM60 with the aforementioned field/column available. I know the easy way to report this is just to query table MARA for field STOFF, but rather I was wondering if there is a standard transaction that could be used by the end users?
Dear All,
Requirement is Vendor X sells material at 100 $ and Vendor B who is freight vendor charges 10 $. Now I want to have material valuated at 110 $ ( means GR/IR ) should happen at 110 $ simultaneously Both vendors A & B should get paid separately during MIRO.
Please suggest me correct config for the same.
1. Whether Fright condition should be Statistical ( Statistical check box ticked in Pricing Procedure ) ?
2. In Conditions Accrual should be ticked ?
or else.
Thanks,
Abhijit
Moderator message: Basic frequently asked question - Please search forum for answers and read the docu in help.sap.com
you get 546 hits in MM only if you search SCN with following words: freight separate account
See as well our rules of engagement: http://scn.sap.com/docs/DOC-19331
A good way to search the forum is with google. See this blog with details for a good search
This blog describes how to use the SCN search: http://scn.sap.com/community/about/blog/2012/12/04/how-to-use-scn-search
Thread locked
Message was edited by: Jürgen L
Hi, folks.
I've checke in the help library of SAP, it says the general modification 'RRU' is worked for transfer posting (price difference in the case of external
amounts). I really don't understand what's the external amounts when we're making transfer posting for material.
Please show me an example so that I can understand it easily. Thanks.
Dear All,
I have received more than 50 G/L for various services in our project, Can someone suggest me how to configure them by using service master.Whether we should create more than 50 service categories and assign them with their respective valuation classes or how ?
Thanks,
Abhijit
Hi All,
We have introduced a ZMM validation for certain type of POs. i.e These POs can not be created or changed with out a PR.
Now, before this validation was introduced, there are some no. of POs for which PR is not there. Now, when we try to change these POs, ths system is not allowing us to save them. We tried suppressing the ZMM validation and then saving the PO. But, then also, though the particular ZMM validation is suppressed, the system is throwing Standard SAP error ME 003 or some other SAP Standard errors.
Please suggest if there is any way of suppressing the Std. error or is there any other way out. thanks.
Dear Friends,
I had uploaded vendor master records using LSMW , now i want to know the list of vendors uploaded by me.hence kindly let me know the T code.
Thanks
RK Rao.
I have have done the configuration to settle planned delivery cost via ERS as seen in the image below. But when I try to settle the delivery cost via MRRL or MRDC I get the error in the second image. Any reason why? I do not wish to settle the invoice using MIRO. The vendor master ERS tab is activated.
Hi
I use the Safety time ( in material master data MRP2) but i would manage this time also on the vendor because could be several vendor for the same material
So my problem is the follow:
1 Vendor safety time 2 day
2 Vendor safety time 3 day
Best regards
The scenario is like this. RF will verify storage bin and material code (or EAN). After scanning the storage bin, the cursor does not automatically go to next verification field, that is material code (or EAN), user is required to press tab key at scanner keypad and this is very inconvenient. I would like to ask if there's a way to set-up RF to make the cursor move to next field after scan.
Points will be rewarded. Thanks a lot.
Regards,
Question Man
Dear Experts,
Greetings!!!.
My Client Requirement is they need warranty check, while making PR for the materials.
Making of PR is happening through PM orders.
The reason for this requirement is,
- we are purchasing the material(spare parts) under warranty up to one year or more.
- If the PM department doing maintenance activity for the equipment, while doing it, if they scrap the material which is under the warranty,
system will not allow them to create the PR. Instead it ask the users to claim the warranty.
- one constraint is, we will not create each material as equipment.
Regds
Srikumar. S
Hi All.
We are using BAPI_GOODSMVT_CREATE to create a movement 101 for outsourcing material. On this call we are also passing the serial number tab in order to be filled with serial number already created.
This MOV101 also creates a MOV543 to consume the vendor stock (ex. 2 serial numbers). However, We are not able make these 2 serials filled on MIGO screen.
At MIGO:
The input serial numbers for 101 movement are ok. However, when we click the next:
The expected serial numbers were not filled.
Code used:
wa_code = '01'. wa_header-pstng_date = lv_keydate. wa_header-doc_date = lv_keydate. it_item-move_type = '101'. it_item-mvt_ind = 'B'. it_item-po_number = wa_ekpo-ebeln. it_item-po_item = wa_ekpo-ebelp. it_item-material = wa_ekpo-matnr. it_item-plant = wa_ekpo-werks. it_item-stge_loc = wa_ekpo-lgort. it_item-entry_qnt = wa_ekpo-menge. it_item-entry_uom = wa_ekpo-meins. APPEND it_item. LOOP AT it_serial_numbers INTO wa_serial_numbers. wa_bapi_serial_numbers-matdoc_itm = '0001'. wa_bapi_serial_numbers-serialno = wa_serial_numbers. APPEND wa_bapi_serial_numbers TO it_bapi_serial_numbers. CLEAR: wa_bapi_serial_numbers. ENDLOOP. LOOP AT it_input_serial_numbers INTO wa_serial_numbers. wa_bapi_serial_numbers-matdoc_itm = '0002'. wa_bapi_serial_numbers-serialno = wa_serial_numbers. APPEND wa_bapi_serial_numbers TO it_bapi_serial_numbers. CLEAR: wa_bapi_serial_numbers. ENDLOOP. SET UPDATE TASK LOCAL. CALL FUNCTION 'BAPI_GOODSMVT_CREATE' EXPORTING goodsmvt_header = wa_header goodsmvt_code = wa_code IMPORTING materialdocument = n_doc matdocumentyear = ano_doc TABLES goodsmvt_item = it_item goodsmvt_serialnumber = it_bapi_serial_numbers return = it_msg.
The second loop to input serial numbers was a try to pass those 2 serial numbers to the line 2, but same result.
Best Regards,
Charles
Hi All,
I have below scenario
| Entry Tax will be payable on all Petroleum Products procured from other States. | ||
| presently it is applicable to Furnace Oil & HSD | ||
| Calculation : | ||
| Basic Price : 15406 ltrs @ Rs. 38.49 | 593,016.00 | |
| CST : 2% | 11860.31 | |
| Total Invoice Value : | 604,876.31 | |
| Fright charges (fixed Rate : 26500/- load) | 26,500.00 | |
| Total Balance for Entry Tax : | 631,376.31 | |
| Add : Entry Tax 5% on ETB | 31,568.82 | |
| Total Payable : | 662,945.13 | |
Here system is as calculating as follows 593,016.00 + 26500=619,476.94 (freight charges) and entry tax (5%) is calcualted on this value instead of value
593,016.00 + 11860.31+ 26500= 631,376.31
How i should ensure the system about this calcualtion
Regards,
Preeti.pg
Requirement is that we get the EAN values from external system to SAP.
For example - UK EAN category
SAP system should accept EAN values ---- 12345678911111 (14 digits) and 00123456789111 (14 digits including 00 at the beginning).
So, single EAN category in SAP should be capable of accepting both the above 14 digit values.
I have tried all the possible options of EAN Length, External Number range(As externally number is fed to SAP) and Check Digits configuration and not been able to have both kind of digits seen above to be mapped under SINGLE EAN CATEGORY.
The requirement is both EAN's should fit in Single EAN CATEGORY.
Suggestions to map this scenario or if this type of configuration if its implemented, please let me know.
Thanks!!
Dear ALL,
GR slip with check list required at the time of MIGO.
we need to create new output type for this specific document, e.g. ZQE1, for Quality Goods Receipt. The document should always be printed ONLY if in
the material master the plant-dependent field for Inspection setup is ticked ‘ON’ .
Customizing is required to trigger the output only in case the material master is filled.
please refer attached document for Inspection setup material master.
please help..
regards,
nishith
Hi ,
If i execute MI31 first time , it shows me a list of materials for which physical inventory document will be created.
If i enter count , and post the inventory difference in the same day and again execute MI31 , then it does not show the materials which were visible earlier again.
However if i choose the option "Include materials subject to Physical Inventory " under the heading "Selection according to Stock balance" , then the materials are visible in the output of MI31.
Just wanted to clarify whether this is related to me executing MI31 twice in the same period.
Kindly advise.
Thanks.
I have a client that has Ccodes in US, EMEA and APAC. However they want a single purchasing org for all sites. I have never had this request in my 13yrs of implementing SAP MM. I would just like to know the drawbacks, if any, that could occur with a single global purchasing org structure.
Thanks in advance for your question.