Hello Experts,
When changing some Joint production data in MRP2 view, change history is not getting populated in change log tables.
What are the steps to enable Joint production changes in Material master?
Thanks in advance.
Naga.
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Change history in Material Master
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How to check inventory in plant level?
I want to know the procedure or any standard transaction code to check the current inventory or stock as on date, but I need result Cost centre wise in plant level. Please share your view or methods.
Thanx.
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Changing account assignment category in PO
Hi all
I know it is impossible to change acc. assgmnt. category in PO in some cases, but I want to fill it now in a PO since i had left it blank before.
Can anyone guide me?
Regards.
Mona
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Customer stock for future sales orders
Hi,
I am wondering if there is a standard way of blocking stock for a specific customer (like customer stock). We have few options like customer consignment process but that requires consignment fillup and physically the product is still in our stock. So, consignment process seems very time consuming. And other option I am check is product allocation.
Other than the above 2 options, do we have a standard solution which puts assigns the stock to customer till we get the orders.
Thanks.
Naren
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Mass upload of PR with multiple line items
Hi Experts,
I need to create the PR's with multiple items on Mass. I tried LSMW with Batch recording and BAPI method. But it is creating the PR with single item only. Can you please let me know how can we create the PR's with multiple items on Mass. I am using SAP 730.
Thanks in advance
Regards
Vijay
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Procurement lot sizing question
Hi,
I have a question regarding procurement lot sizing (purchasing of raw materials)
I would like to condition lot size on number of demands that triger procurement.
For example:
If I would have one demand of 1000 I would want for system to create purchase requisition for 2500 pcs.
If I would have two demands for 1000 I would want a purchase requisition for 5000
If I would have one demand for 2000 I would want for system to create purchase requisition for 4000
Is this possible in basic functionality of SAP
Thanks for your help
Nejko
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PO which was created automatically by GR doesn't have information of Output Determination
Dear Experts,
We think the following senario.
1) Entry Goods Issue by using T-cd:MIGO (moving type:101 without PO number)
2) PO is created automatically by GR
3) SO is created automatically by IDOC which was generated by PO.
But PO doesn't have information of Output Determination and IDOC was not created.
Is this normal action of SAP ERP?
And we specified Confirmation Control on purchase inforamtion master.
But PO doesn't have Confirmation Control.
Is this normal action of SAP ERP, too ?
When we created PO manually, PO have information of Output Determination
and Confirmation Control.
Best Regards,
Kiyofumi Tanaka
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Updating prices automatically in scheduling agreement
Is there any way to update the prices of Scheduling Agreement automatically when the price is updated in Info record?.
Thanks
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STO Issue.
Hi SAP MM Guru's,
I am trying to create OBD no
STO PO : 7500000369.. . (Intra Company STO)
Error : No stock available for stock transp
But stock is available in MB52, MCHB,
Please do needful
Regards
S kumar,
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FI document generated from GR even though GR - no valuated indicator is set
Hello,
When I create a PO order and I select the GR no valuated indicator, I am expecting that no FI documents are created once I recieve the material (only the inventory quantity should increase). Basically, I want it to act like a UB STO at the time of GR....
However, even though no price is showing on the PO, when I complete a GR a FI document is created and is a posting to the inventory account based on the receiving plant MBEW price....
PO showing U and no price
GR no valuated is selected
FI document which was created after GR shows a .12 cent amount
This amount is coming from accounting view of receiving plant ( 122/1000)
This same thing happens also when I check the "free item" indicator on the PO.
Is there a reason why this would be acting like this or how I can prevent this FI document generation? Is there a way to prevent the creation of FI document from GR via a BADI/Exit? The closest I could find was include MM07MFF9_F_BELEG_ERGAENZEN but I dont think thats really the right place.
Note - I did find a similar issue through the below thread : http://scn.sap.com/thread/3326681
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summarized JIT call with ASN confirmation
Hi All,
I am using summarized JIT call. In scheduling agreement I have assigned confirmation control key and created the ASN.
Now while doing goods receipt against JIT call through PJWE, system is giving error message GR posting must be done with reference to confirmation.
Please guide how to proceed.
Sangram
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LSMW recording for XK15
Hello LSMW gurus,
I have worked extensively on LSMW before for objects like batch classification etc.,
But I am having a problem as explained below:
I am trying to create LSMW for XK15 by using batch input recording.
In step 1 I created the recording
In step 2 I maintained the source structure.
In step 3 I maintained the source fields as follows:
| ZKAPPL | C(002) | Application |
| ZKSCHL | C(004) | Condition Type |
| ZKOTABNR | C(003) | Table |
| LIFNR | C(010) | Vendor |
| ZMATNR | C(018) | Material |
| ZEKORG | C(004) | Purchasing organization |
| ZWERKS | C(004) | Plant |
| ZESOKZ | C(001) | Purchasing Info record category |
| ZKBETR | C(011) | Rate |
| ZKONWA | C(005) | Rate Unit |
| ZKPEIN | C(005) | Condition pricing unit |
| ZKMEIN | C(003) | Condition unit |
| ZDATAB | C(008) | Validity Start |
| ZDATBI | C(008) | Validity End |
In step 4 I maintained Structure Relations (which comes by default)
In the next step I faced the problem.
In step 5 I am trying to map the fields by assigning the source field but I don't see any fields to assign. When I click on the button "Create Source field" it prompts me to position the cursor on a field.
Why am I not seeing the fields (which I have seen in the case of MSC1N recording)?
Thanks in advance
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Not able to release invoice in MRBR
HI All ,
One MIRO doc is blocked for payment (Invoice verification block) it contains 3 items,
The invoice is seen blocked in rbkp_blocked and in Rseg the 3rd item is blocked for variance ,
But when we run the MRBR automatically in batch job , system don’t take this for consideration.And it is not getting released.
Please let me know if i am missing anything to check ,
Regrds
Kunal
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change info record condition pricing unit.
i would like to change pricing unit via me12, but the pricing unit can't be modified. how can i achive this. (ps: i change the info record via lsmw.)
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Not possible to determine shipping data for material 100100051
hi friends,
Good Morning,
while doing stock transport purchase order through ME21N
the followings errors are occured:
Not possible to determine shipping data for material 100100051
Message no. 06280
and the second one is
Customer 101020 does not exist (please change entry in plant IBM3)
Message no. 06849
please suggest me how to resolve this issues
points will be awarded for good answer.
Thanks & Regards,
Swathi
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Blocking MIRA Invoices
Hi All,
A warm happy new year to all SAP members and contributors.
My client use e-invoicing for processing their vendor invoices for article and merchandise. They have an external system where in they do the 3-way match and posts in Finance, and they have also scanned invoices which comes from a scan solution provider where an image and an header .xml file is generated and also they have a bulk of EDI invoices as well. The recommendation is to migrate all their vendor invoices to EDI, we have been successful in the EDI process but in the scanned invoices we have some problems which i want some expert help.
Since we are migrating to SAP now we need to process these scanned invoices using MIRA, since this is an XML file we have found an message type (a BAPI method) which would post the MIRA to be verified in the background.
What i need to understand is i need a way to block the MIRA invoices based on tolerances set in the system, MIRO and EDI invoices are working perfectly and SAP is blocking invoices as per tolerance but MIRA i am not able to block the invoices and it gives me an error message to maintain an invoice reduction document type. But our intention is not to use invoice reduction at all rather MIRA should background verify and block as per tolerances set in the system.
Please let me know if you have came across in your experiences where you have blocked MIRA invoices which are verified in the background using the MRBP transaction.
Appreciate an early answer as we are in a mid of a POC and i am stuck in this part alone.
Regards
Swagat Panda
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Commodity Code access
Hello Experts,
In order to maintain Commodity code, OVE1 Transaction code is used.
We want this Transaction to be restricted per country. Is there an authorization object for commodity code where only country specific users can maintain their own information?
Thanks in advance,
Naga
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Change history in Material Master
Hello Experts,
When changing some Joint production data in MRP2 view, change history is not getting populated in change log tables.
What are the steps to enable Joint production changes in Material master?
Thanks in advance.
Naga.
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Material Revision at Plant Level
Hi Experts,
Can we use Material Revision level facility at Plant Level? Currently our materials have Revision Levels at client level. Hence looking for any field which can be used with similar functionality at Plant Level as work-around
Thanks in advance,
Niranjan
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Posting Movement Type 631 from MIGO
Dear experts,
We are currently posting movement type 631 from MB11 but we would like to post it with MIGO.
We've added the transaction MIGO to the list of allowed transactions in OMJJ but it looks like this is not enough.
Any idea of what needs to be done to be able to use 631 in MIGO? Or if there is a good reason for not doing it?!?
Best regards,
Fortian
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