Hi Team,
I have created source list manually without any info record or agreement.
But when I want to assign source in PR or in ME56 getting massage.
↧
Source assignment
↧
ZZZZZ field need to update with MASS for PR (Object type BUS2105)
Hi
I added a new customized field in PR item level- new customer tab.
is it possible to maintain of new customized filed with MASS transaction for Object type BUS2105 ?
May i know the reason, for EBAN, why the customized fileds not added in BUS2105.
from table MASSFLDLST, new z fields are also not displaying BUS2015. why ?
Note: For other object types BUS1001-material master, BUS2031-Customer Quotation and BUS2032--Sales orders, z fileds are possible to maitain with MASS. but for Object type BUS2105, z filed is not possible . why??
What is the standard functionality for BUS2105?
Regards,
Pabbati
↧
↧
planned order for packaging material
Hi, I need to achieve this scenario:
our company buys 2000 UN of material A that arrives to our installations in containers. Once in our installations this material must be packed in pallets that are produced in our factory. For 2000 UN of material A we need 200 pallets, so I need know with sufficient anticipation te number of pallet to produce. There is some way for which the purchase order or the inbound delivery of material A generates a planned order of pallets?.
Thanks in advance.
↧
Split Valuation
Hello All,
I have a material with a total quantity of 10 EA and total value of 1000 and i want to activate split valuation for this material, i created a new split valuation category called Z with two split valuation types "standard" and "returned", how can i transfer the total quantity and value to the new valuation type "standard" in another word when i display the accounting view for this material if i choose valuation type standard ishould find 10 EA with total amount of 1000 and if i choose valuation type returned i should find 0 EA and 0 total value and if i did not choose any valuation type i should find 10 EA and 1000 as a total value.
↧
MCFC Transaction code path into SPRO - IMG
Hi guys:
Any one could help me showing the path to the transaction code: MCFC - Grid with on-time delivery windows? I mean, the route or path by: SPRO IMG
I cant find it.
Thanks in advance.
OP
↧
↧
Wrong value in Amount in LC in MIGO
Hi All,
I am facing issues in calculation for Amount in LC in MIGO.
My scenario is as below,
The issue is related to STO. Transfer of articles from one site (plant) to another. MAP is getting copied in the STO in P101 condition type. We manualy enter new value to new customized condition type in the STO. While doing goods issue using MIGO for this particular STO we enter the "Ext. Amount LC" external amount in local currency equals to total value entered manually in the STO. As per user the same value should be copied in the "Amount in LC" amount in local currency in MIGO document.
But issue is happening when MAP is less than 1. If its less than 1 then system is multiplying total stock for the article from the supplying plant with MAP and then copying the same value in the MIGO "Amount in LC". It is not considering the quantity entered in the STO neither considering the manualy entered value in STO while calculating amount in LC.
This is happening only when MAP is lower than or equal to 1. For larger MAP values eg. 5 its taking the same manual value entered in the PO in the MIGO "Amount in LC".
All currencies for supplying plant and STO are in same currency which is local currency so no question for currency conversions.
Screen shot for MIGO screen is as per attachment.
Please let us know if more information is needed.
I tried to search similar issues but did not got single post related to similar issue.
Thanks in advance.
regards.
Vinod
↧
Fail to create PR direct charge with BAPI_PR_CREATE
Dear SAP experts,
We are in ECC 6 EHP 7 with business function LOG_MM_CI_2 activated and switch MM_SFWS_SC2 activated.
We able to create PR for material stock (no account assignment) using BAPI_PR_CREATE, however whenever we want to create PR for direct charge (account assignment = P), we always fail and having this message “Account 6020130 requires an assignment to a CO object”, but we do input the WBS already.
The parameter that we filled are as follow:
In PRITEM
PREQ_ITEM 00010
PUR_GROUP M01
PREQ_NAME B1310
MATERIAL 0101010007
PLANT 1102
QUANTITY 10,000
UNIT PC
DELIV_DATE 10.03.2014
PREQ_PRICE 10,000
PRICE_UNIT 1
ACCTASSCAT P
In PRACCOUNT
PREQ_ITEM 00010
QUANTITY 10,000
NET_VALUE 100,000
WBS_ELEMENT B/9999-0-2330-001
What might be wrong in here? Note that we’re not inputting GL account as we expect the GL account derived from material master, which it did, but it seems that the WBS inserted cannot be read.
Best regards,
John
↧
Table that stores Info record Freight condition details
Hi,
We maintain PB00 and FRC1 in Info record.
Now, I need to extract all the Freight conditions on info records containing FRC1 for analysis.
I can get the Info record details (PB00) from EINA/EINE/KONP & A017/A018.. In the same manner, I expected to fetch the FRC1 bsed on the "Condition type' in KONP table... This displays the condition records...But, when I go to A017/A018 to view the condition records, It does not return any results.
Please guide. Its all standard process.
Thanks,
Shilpa
↧
How to change a list of Info Records to a new supplier?
Hi i would like to know if someone could help me telling if there is a possible way to change a list of 1,000 inforecords from one supplier to another one automatically.
Right now we do it mannually one by one with the transaction ME11.
I'll wait for you response.
Regards
↧
↧
How to see the changes made in tx code MN05
Hi all,
Do you know how can I see the changes made in tx code MN05?
I need to know when was The output condition updated? Do you have a change record on this change?
Thanks and regards
↧
reduce PO Amount - penalty - tracking
We need to reduce a PO by $250,000 as a penalty to the vendor for not meeting delivery dates. They wanted to do a requisition for tracking purposes. It would be a negative number or what needs to be done?
Thanks in advance
Message was edited by: Jürgen L
↧
Deficit of Stock w. vendor unrestricted error on migo_gr
Dear experts,
we are trying to post a goods receipt against the PO ( subcontracting RMA scenario) and getting above error.
I do see the stock in the location ( material review MRB) on MMBE however it's not "unrestricted use". It's in " On order stock". I also checked MSLB and it's not in unrestricted use bucket.
I have read multiple threads on this and came to a conclusion that something on the stock ( either it's the quantity, UOM, type of stock) is not matching with what you are trying to post, but I am unable to find what exactly is the root cause and which interim process went wrong.
Attached are the screenshots.
Let me know if this is something can be fixed now after the fact.
Thanks,
DK
↧
consumption data in the material master
Dear All,
Can anyone explain me about consumption data in the material master?
1. How the consumption datau2019s are automatically updated in the material master?
2. List of movement types, that creates consumption data in the material master
Thanks in advance
Regards,
Krishna samy
↧
↧
OMJJ Query
Hi Experts,
Business requirement is to remove the special stock indicator K from SAP Movements 201/202 so that only "blank" and special stock indicator "P" is allowed.
Could someone confirm whether this is possible using OMJJ.
If No, how this can be achieved.
Thanks in Advance.
Sangamesh.
↧
PR created using BAPI_PR_CREATE not using inputed price
Dear SAP experts,
We are in ECC 6 EHP 7 with business function LOG_MM_CI_2 activated and switch MM_SFWS_SC2 activated. We have scenario where we create PR for material stock using BAPI_PR_CREATE.
In structure PRITEM, field PREQ_PRICE is set with price 10 USD. However when we check the created PR, the price is showing 15 USD. This price seems to be coming from the material price. Which is as I understand when we create PR manually, it will be defaulted PR price, but we able to overwrite this by inputting any price that we want. I think, we should be able to do this as well when using BAPI_PR_CREATE
Best regards,
John
↧
LSMW Object reading, but not writing data.
Dear All:
I am developing an LSMW Object for Vendor Master Data, using Standard Batch/Direct Input for Object '0040' and Method '0001' (thus, program 'RFBIKR00').
I created identical source structures to create one on one relationships.
Then, I created one file per source structure to create the assignments. Every file has its own file name headings, matching those in the structure. Not all files contain data, but still I leave the file name headings in them.
The problem is, when I run the object, it uploads all files, reads all records but only one is actually written (from the first structure BGR00_SRC):
Thank you for your kind attention.
Guillermo.
↧
Inventory Analysis with the SAP Add-On Tool 'Inventory Cockpit'
watch a video on how to use the SAP Add-On Tool 'Inventory Controlling Cockpit' for analysis and optimization
↧
↧
Subcontractor Company
Dear Friends,
We wanna Implement SAP in one of our subcontractors. But other than that product, this subcontractor produces another product in a normal way ( buy raw materials himself and sell it in market ). I wanted to create 2 different material type for raw materials.the first type for materials we send to him ( they are non-valuated) , the second type for materials he buy himself and pay for them ( valuated ) . Am I right? is there any other thing I forgot?
what should I do for common materials between 2 product?
thanks in advance
↧
Tax Conditions Data on PO output.
Hi All,
I am a SD consultant and new to MM. I already searched for this issue in SCN. Sorry in advanced if this is a basic question.
I want to print Tax amount in the PO output.
To get this we did the logic to get document condition from EKKO-KNUMV and pass to KONV-KNUMV and fetch values for various tax conditions.
Which working good for PO->Item Data->Conditions.
But for PO-Item Data-Invoice-Taxes there is no entry in table KONV, the only entries in KONV are from PO->Item Data->Conditions.
Please help me from where I can get the values for PO-Item Data-Invoice-Taxes or I missed any thing or any configuration is missing.
Thanks in Advance.
Deepak
↧
Info update Indicator in Quotation
Dear Gurus,
I am fresher in SAP MM. When I am maintaining quotation through ME47 T-Code I select info update indicator as 'A'. When I saved the quotation its automatically its changing to 'C'. So, when I am creating PO conditions are not updated.
Please tell me how to come out of this.
Thanks,
Jafar.
Mistakes in subject corrected by: Jürgen L
↧