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Subcontracting with recursive serial numbers

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Hi,

 

I am trying to map a scenario where an equipment goes out to the vendor for repair.

The material has a serial number and an equipment associated with it. I did 541 to send the material out to vendor. When I try to do GR for the same serial number, I get an error message that the serial number X cannot be used since equipment has status ESTO (In the warehouse).

 

How do I do a goods receipt for the same serial number?

 

SAP version is ECC 6.0 with Aerospace and Defence add-on.

 

One workaround is to reverse 541 and make the payment via service PO.

 

Regards,

Lakshman


¿How to visualize tax amount at header tab in Miro with different tax indicator at item level of PO?

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Hello Everybody, I already know that if I have two different tax indicators at item level in PO while doing Miro, the tax amount dissapear at header level but it is still calculated. However I want to know is there are some way keep visualizing the tax amount at header level in Miro in this scenario as it is seem with positions with the the same tax indicator. if this is not possible to do ¿Can you tell me why system disappear the tax amount when 2 indicator are different at item level in MIRO? I attached an image. Other issue is that, my user wants to get clear the tax amount automatically after he deactivate the tax calculation indicator in MIRO, ¿there is some way to do this?. I a attach the image for this too. Thanks Jorge G

About managing inventory by business unit

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Dear All,

My Company has recently implemented SAP, and I am associated with SAP MM and S&D.

 

Since our company has three basic strategic business units, which are responsible for the sale of the Goods, therefore, they have created three different Storage Locations, under common Warehouse.

 

As asked why multiple storage locations, when the material is physically lying in one Physical storage area (Warehouse),the answer was " we need to identify the stock of different SBU's".

 

 

This creates a problem while issuing materials. Since the picking strategy is FIFO based on Quant number, and sap will use the same for picking , but when it comes to physical , it creates a mismatch between the physical and System stock ( Meaning - Storage Bin wise Mismatch), because system is not able to identity" which material and in what quantity belongs to whom".

 

Even though we have same materials ( With Same Material Code)  which can be used by any of these three SBU's,

 

Suppose Production department manufactures 1000 EA of Material A, which will be stored in the single pallet, but with following breakup:

 

SBU1     500

SBU2     300

SBU3     200

 

Storing them on different storage bins, will mean "underutilization of warehouse Space ", and storing them on single pallet would result in mis-match of the Stock pertaining storage bins.

 

 

Hope the scenario is clear !

 

Awaiting Reponses !

 

Regards,

Malik Abrar Altaf.

 

Subject was edited by: Jürgen L

About Rework of Finished Products

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Dear All,

Can anybody tell me the process of rework for Finished Products, which have been already received at the warehouse?

 

 

Scenario:

   

Due to the changing market demands from some customers,sometimes we have to ask production department, for applying stickers on the Finished product, which means a sort of rework has to be performed in order to meet the customer requirements. i would like to know the following:

 

1.  An STO has been created , Outbound delivery has been created against STO, Transfer order against the outbound delivery has been created and confirmed, and now the material is ready for dispatch and to complete the transaction from our side " PGI " is pending,but a request has been from the marketing dept. that for the materials against this delivery, we need to apply special stickers. What will be the process for rework?

 

2. Also if PGI is done , but material is physically still at the warehouse, and same rework needs to be done. How will we go for the Reworking in SAP.

 

 

Hope both the scenario's are clear!

 

Awaiting responses !

 

 

Regards,

Malik Abrar Altaf.

LSMW upload for Purchase Info record error

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Hi,

 

while uploading inforecords in LSMW using recoring method getting below error :

Formatting error in the field EINE-WERKS; see next message

Entry 0     does not exist in T001W (check entry)

Entry 0     does not exist in T024E (check entry).

 

Please help with reason and solution.

 

Smitha

Regarding TAX codes

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Hi SAP experts,

 

I have created a tax procedure by copying my earlier tax procedure, & done some changes to that, now i want to know whether there is any settings of assigning Tax codes to Tax procedures, or i have to create the tax codes again for new tax procedure in FTXP,

 

Regards

Pankaj Verma

no condition records was found for condition PB00

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Dear All,

 

we are getting error while doing pricing  procedure though we have maintain correct calculation schema ,Access sequence ,condition records in MEK2  still we are facing below error kindly help us  .

 

no condition records was found for condition PB00

 

message no v1216

 

Diagnosis

 

no condition records are exists for condition PB00

 

 

please help

 

Thanks in advance.

SAP Factory Calendar

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Hi

 

We transported the factory calendar configuration from DEV to QAS to PRD, without checking any consistency or doing version comparison.

 

Now we have discrepancies in the production environment.

 

Can anyone suggest me how to correct this or at least know what was the data before the transport movement.

 

Regards

Amit


Posting error while doing MIGO in case of multiple account assignment

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Hi Expert,

 

Some of the users are not able to do posting of goods receipt (Tcode- Migo) in case of multiple account assignment. Exactly the issue is coming while saving the goods receipt with MIGO transaction, the document is getting saved but when checking in respective PO the goods receipt is not appearing there in purchase order history tab.

 

In SM13 also i checked the issue, there is some error in functional module RV_MESSAGE_UPDATE. When i clicked in it then i got the error text is like

TD 456: Form MB_MFKTO has incorrect page format.

 

 

Please comment for the same.

 

 

 

Thanks,

Shashi

No accounting document generated for service entry (ML81N)

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I save and accept a service entry.  Material document is created.  But no corresponding accounting document.

 

This is in a sandbox system that may be missing basic configuration.

 

Any thoughts are appreciated.

ME21 P.O creation with Reference to PR

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Hi Experts,

 

We are creating a P.O in ME21 transaction with reference to a PR which has source of supply with outline agreement. System is successfully creating the P.O but it is not copying the outline agreement, can you please let me know what could be the reason for it.

 

Please note: We wanted to use  ME21 only and not ME21N transaction. This is because to create P.O on mass using batch recording method.

 

Thanks in advance.

 

Regards

Vijay

Physical Inventory count by Material UPC

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Hi,

 

I have so far used only the standard and conventional Physical inventory process.I have been asked to look into using hand held scanners to help counting the materials.

 

We only have R/3 Inventory management, no WM.

As I understand, each material in each physical location will be counted by the UPC. We maintain the EAN/UPC for every material master.

They are looking at automating the entire process through the use of bar codes and tablets/mobile computers, looking to streamline and simplify the steps required by the users in this activity.

 

I read few questions on the forum. Will anyone be able to give me a nice idea, if they have implemmented this process using IM?

 

Regards,

Shilpa

SQ01 Query - Classification Charachteristics

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Hi Guys,

 

I am pretty familiar with SQ01, 02 and 03, but only with using logical databases and table joins etc.

I have no programming experience to build abap reports

 

Is there any way to build reports to display characteristics assigned to Routing groups?

 

Any help would be appreciated

Partial Delivery/ Item in STO

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Hi,

 

We have a requirement to create only one delivery per STO.

 

I understand that this can be achieved by setting the flag 'Part.Del./Item' to 'A' under Delivery tab in STO. This value comes from customer master shipping data.

 

But this seems to work fine for one account group ( copied from SAP standard 0001) but not for customer having another account group (copied from 0100 distribution centre account group)

 

Could some one help here

 

Thanks

Arvind

Reference article in MM41

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Dear all,

 

If you create an article in MM41 (or a material in MM01) by copying from a reference one, is there a way you can find out upon the creation which reference article/material was used?

Thank you very much for your time!

 

Regards,

Miro


SPED not working for batch split

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Hi All

 

I configured SPED message type to create automatic Inbound delivery after PGI.

 

Its working fine for material without batch but showing error "enter material or item category" during batch split case.

 

Please help to resolve this problem.

Check table OMCHA error

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Hi SAP experts,


We are experiencing an issue on our production client. When a goods movement (MIGO)  is entered for a batch managed material, there are times that the error below will occur:

 

Check table OMCHA: entry [matl no.] [plant] [batch no.] does not exist.

 

Weird thing is when we try to redo the same transaction using the same data, the transaction will push through and the goods movement will be posted.

 

When we try to recreate the issue in our staging client, the issue is intermetent, thus making it hard for our programming team to debug.

 

I have observed that this happens for goods movements with new materials with new batch numbers, but again the error is not constant and is intermetent.

 

Hope someone can help us explain this issue. Thanks.

Default Valuation class against a service category

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HI

 

can we default Vaulation class against a service category in transaction  code AC01

 

Is any configuration setting exists for the same.

 

Thanks & Regards

Sudhansu

Problem during OMFK

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Hi experts ,

 

actually , first I faced a problem what is like " screen-layout is not defined for purchase organization " -

for that in OMFK , I was trying making a new entry to do with my custom purchase org. .

The problem arises when I'm trying to save it , first it showed as the data was saved -

But , when I was checking it's entry in list on table in OMFK , I didn't find my entry what I made and saved earlier .

Why it's behaved so ? how could I rectify it ?

 

Regards

Arghya

Quota - Max Rel qty

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Hi

 

We are trying to set up a quota so that vender A will get 100 cases then vendor V will get the next 200 cases per week.   In our research we found that this should be possible using the Max Rel Qty.   But this does not seems to be working here is what is happending

 

Quota

VendorMax  rel qtynoPPR
A1001W1
B2001W2
C(should take the rest so set up with quota of 100)

 

 

I tried the following

1) I created a planned order and converted that into a purch req (in MD04) with qty of 100 and it selected vendor C

2) removed all vendor Q quota %, created new planned order and converted to preq in MD04 with qty of 100 and went to vendor C

3) removed vendor C all together, created planned order converted to preq (in md04) for 150 and did not auto select (should have selected vendor B)

4) added vendor quota % for 50/50 and this override the max rel qty

     4a) created order for 150 and went tot vender A first then vendor B, 3rd back to A, 4th to vendor B

 

 

Notes:

1) we have it configured so 1 planned order  = 1 preq

2) 1 preq = 1 purchase order

 

 

 

I was wondering if there either somthing that we do not have configued to user Max Rel Qty or why it would not be picking it up

 

thank you

jennifer

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