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Unable to create item conditions & scales using E1PURCONTRACT_CREATE

March 28, 2014, 4:37 am
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Hi All,

 

I am trying to create a material purchasing contarct using E1PURCONTRACT_CREATE.

The contract is getting created but item conditions are not getting created as per the data passed in the segments E1BPMEOUTVALIDITY, E1BPMEOUTCONDITION & E1BPMEOUTITEMSCALEQUAN.

I have passed the update parameters via segments E1BPMEOUTVALIDITYX & E1BPMEOUTCONDITIONX but with no luck. On creation, the price is picked up from the netprice maintained in E1BPMEOUTITEM - NET_PRICE.

 

Any suggestions on how this can be fixed?

 

Thanks!

Greg

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consume forecast from production plant

March 12, 2014, 10:44 am
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Hi gurus,

can i request you guys to help me out in this scenario.

 

Scenario:

1) we have plant A (a dsitributiuon center so to say, no production activity happens at this plant) and we have plant B where the actual manufacturing happens. There will be Planned independent requirements loaded into MD61 of plant B. we will not load any forecast in Plant A. Both Plant A and Plant B will get sales orders from the customers.

 

we will bring hte material from Plant B to Plant A using a STO.

 

now the question is what settings do i need to do such that the sales orders received in Plant A reduces the forecast in Plant B for a given material. Is this posssible at all?

 

I have tried in the system and i cannot reduce the forecast from Plant B when the sales order is created in Plant A. Are there any settings that i'm missing.

 

thanks

ravi

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MB56 issue

March 28, 2014, 4:53 pm
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Dear All:

 

We are fancing a problem in MB56 for traceability, if we search the traceability for a Finished material specific batch in TOP DOWN ANALYSIS the report display a lot of batches and is very complicated to search the right batch for each semi finished and raw material.

 

Example:

 

Finished material 328256

Semi finished material 220651

Semi finished material 211911

Raw material 115299

 

For finished materials semi finished materiales and raw material  we create a batch ID for each pallet example FM 328256 each pallet 280 pce and Semi finished material 220651 1,000 pce each pallet. So the production order have a lot of batches for the produced material.

 

If I check the MB56 report (I guess take into account all the batches used in each production order) is necessary to search with the time stamp for the movement to find the right batch and later go down for the tree.

 

View of MB56

 

image 9.JPG

 

To produce Finished material 328256 batch 200538897 I need only 35 pce of Semi finished material 220651, but the report display 3 batches:  2 for 1,000 pce and one of 591 pce, but I only use 35 pce.

 

If I expand the tree the situation is worst because now several batches are displayed for each semi finished material and raw material

 

image 10.JPG

 

Note: We create a batch ID for each pallet to identify the pallet with barcode scanning, and make movements and consumption with this solution.

 

Could you please help how to avoid the display of several batches in the tree structure.

 

Thanks Antonio Martinez

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Help needed to understand Output Control options in two difference scenarios.

March 28, 2014, 8:32 am
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Difference between Fine Tuned Output Control : Purchase Order and the NACE cockpit Multiple Posting Check box. Please help me understand these two options. Req is to have just one Output generated no matter many times the PO is changed. I hear that by unchecking the multiple posting check box in the output types in the NACE cockpit disables the multiple generation of outputs (print/IDOC/Emails). I also hear that there is an another setting to achieve this goal i.e SPRO-->MM-->Purchasing-->Messages--> Output Control-->Message types --> Define Message types for PO -- Fine tuned Output Control:  PO. My question is do these two scenarios serve the same purpose or not. Please help me understand.

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ME23N purchase order history - add new fields (not in layout)

January 14, 2009, 2:37 am
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Hello,

 

I would like to expand the layout of Purchase order history (ME23N).

I would like to add the field MKPF-BKTXT into the purchase order history for more information.

Who can help? - Thank you.  - Dietlinde

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Framework order with mandatory invoicing plan

March 28, 2014, 4:42 am
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Hi,

we have requirement from customer to ensure that It s no possibility to save Framework order without foundation Invoicing plan. We created for this customer type of PO - ZFO. Is any possibility how make this without coding some coding, we prefer some changes in customizing... I tried to make some change via Purchase order- Define Screen layout at Document level but without succcess.

 

Thanks

 

Petr

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Inbound not reduced after return to vendor

March 29, 2014, 1:05 am
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Dear MM Experts,

 

We have a raw material that is active for quality. Now when we do GR against inbound delivery then a inspection lot is generated. We have done the GR of all quantity i.e 30  against the Inbound. So status of Inbound is Completed. now when quality is active it creates a inspection Lot. But that inspection lot is prtially accepted. So some of the amount is return to vendor. Now as some amount is rejected so it is showing the requirement of quantity 3 in MD04.

 

When we want to reduce inbound through physically then it is grayed out and showing the quality stock status. So what is the process here. Kindly suggest some thing on this.

It is necessary.

 

Regards,

Saurabh

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Custom miro problem

March 29, 2014, 4:55 am
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Hi,

 

Dear i have create import purchase order and my net price 0.01 with 1 quantity after save. when we create custom miro custom condition not pick.

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While doing GR (GRN) a value automatically gets posted to Price difference a/c

February 2, 2014, 7:01 am
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While doing the GRN for 10 qty @ Rs.8 p unit for a article; the journal entry that gets generated is

 

 

Stock a/c--------------dr. 100

GRIRa/c----------------cr.  80

Price difference a/c Cr   20        

 

 

 

& then

 

GRIR-debit 80

Vendor Credit  80

 

 

 

 

PO is @ Rs. 8 & article is maintained @ V in material management- which is Moving average price MAP.

 

 

Why is SAP posting in PRD a/c and inflating the stock value ??

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Priority between purchasing groups

March 29, 2014, 4:04 am
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Hi guys,

 

I was wondering how I can find out what purchasing group has the highest priority when a purchase order has been created for a material and a vendor assigned to different purchasing groups.

 

thanks in advance

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SUB CONTRACTING

August 26, 2010, 11:17 pm
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Hello all...

 

Can some one brief me about the SUB CONTRACTING PROCESSSTEP BY STEP WITH T-CODES

 

We have defined materials to be sent to SUBCONTRACTING as Mat.Type ZPRO (Process Materials)

 

The process is as follows:

 

Raw Material (Pepper Grains)-Process-1> Grinding (By Subcon Vendor-1)Process-2--> Chemical Treatment (By Subcon Vendor-2

 

I know the process briefly...

 

1. Create PO (ME21N) with Item.Cat- L and attach the component to be supplied and save...

 

To issue the components to be processed we should use Mvt.Type 541  but which T-Code? MIGO GR? with the SubCon PO number? so that it will Automatically take the Mvt.Type 541? or some other T-Code?

 

Kindly please breif me what all important steps to be taken from PO creation (which costs to be mentioned in PO), how to issue components Against the PO Number, How to Post Receipts of Ordered Components How to do the MIRO and the Accounting Entries

 

Your suggestions will be honored

 

Thanks in advance

 

Suraj

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Display only/Grey out Delivery Schedule tab in the PO

March 29, 2014, 10:47 pm
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We are not going to use Delivery Schedule tab at all. Business wants us to Grey out the delivery schedule tab. Is it possible to make all fields under Delivery Schedule as display only? If yes, how can I do that? But, I don't want PO line qty to be grayed out.

Fields like, delivery date, scheld qty, stat.del date etc.

 

Thanks everyone.

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Issue with reversal of MIRO for Planned Delivery Cost

March 29, 2014, 11:00 pm
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Hi Xperts

 

We have found out an issue while reversing the MIRO document for Planned Del costs. When we have done the MIRO, the accounting entry got correctly posted with correct account keys.Conditions are not inventoried.

 

However, when we had reversed it - the stock account got hit.Do not understand, why that happened.Do you have any clue?

 

1. Suppose we have done the MIRO for Del Cost & then performed GR.Now Stock has already consumed & afterwards we have found that the MIRO for Del Cost is wrong & reverse - in this scenario shall the Stock account will get a hit????

 

2. I have maintained Price Control "V" in Material Master.However, I have maintained a Standard Price by mistake.In that case shall SAP ignores the MAP & takes Standard Price into account & post PRD??

 

Regards

Soumick 

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Correct GL not defaulting in when one exist in the Load from template

March 31, 2014, 3:12 am
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When we use the Load from template option when creating req / PO's, we are having an issue when there is a GL number already saved in the template. The saved template just has one line in the Item part of it and it is this line where we are having the issue.

 

When we create a new req with the Load from Template, the GL has defaulted in for Line 10 (i.e. the first line).

The end user hasnt realised that there was a GL in his template and when creating the req has not checked the GL as he has assumed that the correct GL will default in based on on the Material group selected.

When the user then creates Line 20 (i.e. line 2) and selects the necesary Material group, the correct GL defaults in.

 

How can we ensure that the correct GL (based on material group selected) overwrites the template default GL?

Is there a message class we can activate or a badi that will solve my issue?

Or is there a way to block GL's from being saved in the templates to avoid this issue?

thanks

clive

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Issue with ME21N - Create Attachment option

March 19, 2014, 10:45 am
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Hi Xperts

 

I am unable to see the Create Attachment particularly for ME21N/ME22n/ME23n Transactions in Production system.However this option is enabled for other User-IDs.

 

Could you please let me know which settings need to be done for my User ID??

 

Regards

Soumick

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PO items with multiple goods suppliers

March 27, 2014, 11:23 pm
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Hello MM experts!

 

We have a requirement where a PO has multiple items and each line has a different goods supplier both foreign or local countries so inbound tax determination will be different.

 

Example:

 

Item 1 - goods supplier foreign country (no tax)

Item 2 - goods supplier foreign country (no tax)

Item 3 - goods supplier local/domestic (domestic taxes apply)

 

Where in the PO can we maintain the country of origin of the line items?

 

Thanks in advance.

Alvin

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Inventory account

March 31, 2014, 3:25 am
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As per discussion we had , We had booked purchased entry all duty amount Inventories,

 

We required only CVD modvatable & Sp Addl Duty-MODVAT not to be inventories, how to do this.

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BAPI_GOODSMVT_CREATE - No Print

March 3, 2010, 5:11 pm
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Experts,

 

I'm using BAPI_GOODSMVT_CREATE and it's working fine. The thing is after commit work it starts the print popup. I dont want to print anything after using this BAPI.

 

I tryed to set parameter NDR ( like the option in MB1C) but with no sucess. How can i control the pint ?

 

Best regard,

 

Mário R.

 

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Prevent new PO message type from being applied when changing an existing PO

March 19, 2014, 3:25 am
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I have created a new PO message type for EDI (ZED) which is working as required on new PO instances. Applied conditions are Doc Type, POrg and Vendor, with master data set accordingly.

 

My problem is when I enter an existing PO in ME22N, which has already been output under an NEU message, the system is applying my new ZED message type and I do not what it to do this.

 

Also note in Fine Tuned Message Control, I have not set ZED to reprint on changes.

 

Can anyone help please?

 

Kind regards,

 

Neil

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Movement type 501

March 31, 2014, 2:37 am
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Dear All,

 

Can anyone tell me  why does movement type 501 is not displaying in OMB5. I just want to change its printing of document as 1 (material document). but is not available in the list to change. But its available in the view V_156_D. Pls give me a solution to change it and enable material document (posted with 501) for printing.

 

Tks

Sujith

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