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Number range change yearwise for material documents

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Hi,

I have following number range defined for material documents,

 

9999100000000199999999100045491
9999490000000049999999994901771793
9999500000000059999999995000552549
9999200000000299999999

Now client wants to change the number range year wise like,

2013100000000199999999100045491
20141000000001999999990
2013490000000049999999994901771793
2014490000000049999999990
2013500000000059999999995000552549
2014500000000059999999990
2013200000000299999999
20142000000002999999990

without deleting the 9999 number range I can not able to create new range as per year,

If i change the range like above what will be the difficulties or points need to consider before processing ?

 

Thanks


Vendor consignment process.

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Hi,

 

I have to implement vendor consigment process. But I have some doubts regarding this process.

 

While creating PO, price is blank and hence PO is subjected to wrong release strategy. Here I want to know, if consigment POs are subjected to release strategy or not?

Although we maintain price in consignment info record, but price is blank in the PO and Net value is always zero.

 

Please guide me and let me know how release strategy works in case of consignment PO. Do we have to implement any enhancement in this case?

ME28 project/WBS field to be added

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Hi,

 

 

How can add new field(Project/WBS) in ME28 ,has any user exist?

 

 

 

 

 

Thanks for your advance help.

 

 

 

 

Regards,

Nivas.

label print when stock counting

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Hi

screnaio: when stock counting is done, it must be possilble to print the lables when unmarked items are found. how should i configure for the print out ??

 

I am assuming that the requirement is belongs to transcation type WI with MI01,MI04 and MI07.

while posting of physical invetory document with MI07 material document is automatically cretaed. so i am taking the print out of this material document with MB90. but printout is not comming. only logo is printing.

please let me know & what the print setting for transcation type WI (with transcation MN22) of label.

or

should i creat a new print indicator for  inventory difrences as 7 with form -INVENT and program RM07IDRU for my requirement??

 

Regards,

Pabbati Obulesu

How to map Vendor Approval Process in SAP

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Dear Experts,


Scenario: -

 

Finance person will create a Vendor in SAP System using FK01 which needs approval before any transactions done with that particular vendor.

 

Requirement: -

 

After Creation of the Vendor in SAP System, The vendor data needs to be verified by the Senior from the company and approve.

After approval only, user should be able to create a PO for that particular Vendor.

 

 

Thanks for your support in Advance

Dynamic Purchase Price (Pallet Wise) Sales -Consignment

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Hi all,

 

I  have the following scenario to be mapped into sap ,

 

Materials will be brought to the trading center and will be sold in auction sales.

 

The Purchase Order will be created based on the information from the supplier and it will be created based on the number of pallets brought by vendor

 

the trade center will buy/receive goods and it will be sold in auction , the purchase price is based on selling price ( 10 % Commission) in selling price is the purchase so Purchase Order  can not have price since we don't know the purchase price until it is sold.

 

i tried to map this scenario with consignment  but when i receive the goods (MIGO ) system says no info record exist.in actual i can not maintain info record since in one GR with the same article(Each Pallets=Each Line Item) may be sold at different price

 

How ever we need maintain vendor wise stock pallet wise for which i am planning to use Batch i.e Batch No = Pallet No

 

 

for Eg

 

 

Pallet 1 = Article 1  - 10 USD

Pallet 2 = Article 1  - 11  USD

 

the same article can be sold in different prices, how to map this scenario in SAP,

is there any way possible to maintain vendor stock without consignment .?

GL account posting

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Dear Experts,


PR was created by using the Internal Order and account assignment is F. Based on the PR Purchase order was created in the Central Purchase. In the Purchase order the internal order no & account assignment was not captured. 

 

Purchase order ,invoice verification completed and subsequently payment also made.

 

we need to post the material in the particular Internal Order 35938 & G/L Account Code 342001.

document number display

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Hi everyone,

I have an issue ,at any transaction ex miro or mmo1 or me22n and other ,after saving  a message line in down left was appearing showing  documents number .Now I don't see that message  every time I save  atransaction.I believe that is quite simpe and I just miss something.

 

kindly suggest me some solution


Suppress one field from ME51N,ME52N and ME53N

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Hi All,

 

How to suppress the Purchase order selection option from select document.I have attached the screen shot details.PR_1.png

Vendor Stock at Project

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Dear All,

 

We want to track material provided to vendor for a project purpose.

 

We are providing stock to vendor without reference with Mvt Type 541. Now we can scrap the stock at cost center with Mvt Type 551 O. But we are unable to issue the stock for project say with Mvt type 221O.

 

Kindly let me know the possibility to issue vendor stock at project so that we can have complete tracking.

 

Regards

Vikas

PO header and item changes through ME23N

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Hello Experts,

 

I found a PO which shows the change logs with transaction ME23N. Please help me in understanding how it can be possible.

 

screen shot attached.

SCN.png

 

Regards

Saurabh

Reg. Reverse of PGI in previous month.

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Dear Friends

 

The below is our client requirement please give a suggestion..

 

Sales order created for March month

Delivery and PGI done for March month

in delivery they did a mistake

so they reversed the PGI in current period (April) by mistake, instead of March month

 

but they want to do PGI in March month, stock is available in April month. How to resolve this issue...

 

Thanks

Rajakumar K

Remove default Price Unit from PO Condition type

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Hi,

 

I'm an ABAPer.

We have a requirement to remove the default(which is '1') Price Unit(PEINH) from 'Conditions' Tab in PO for a particular PO Type.

Could you please suggest if there is any customizing for this?

 

Thanks & Regards,

Adithya M.

Problem LSMW Retail change articles

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Hi experts,

 

I am facing some problems getting the LSMW for changing muliple articles  to work.

 

I use option BAPI, Method CLONE, Message type ARTMAS and BASIC TYPE ARTMAS03. Current version is 46C Retail.

 

We have defined a new plant (DC) and want to extend all existing articles to the new plant (via txt file tab delimited), actual with the same data. I first tried to achieve that manually to see how you can extend an article (I am more familiar with ERP materials). To extend an article, transaction MM42 (change article) is needed. I checked which fields I need to extend the article and use that in the LSMW. So far so good. I only want to extend the warehouse data and accounting data (equal to what I did when extending the material with MM42).The IDOC gets populated but runs into an error 51, because some fields were missing, no problem yet. To avoid changing the LSMW again and again, I use the WE19 test tool to populate the fields which were missing. Once the IDOC is runing correctly I will add the fields to the LSMW as well. The following segments I use with key fields :

 

E1BPE1MATHEAD <article number>

E1BPE1MARCRT <article number> <plant>

E1BPE1MBEWRT <article number> <valuation area = plant)

 

The segments MARCRT and MBEWRT do not contain errors.

 

I get error 51 and the following description.

 

Material 5054880001 ____ ____ ____ __________ ____ ____ __ ___ __

The Logistics: distribution center view is not allowed without Basic Data.

 

To me this is strange, the basic data is already there for other DC's (article number exists), why do I need Basic data. If I include the Basic segment then it asked for all fields which are mandatory and that is of course not what I want, because I only want to change the warehouse data and accounting data. It seems that somehow the IDOC wants to create the material instead of changing it.

 

Does somebody have a clue?

 

In the LSMW I defined that only fields with contents will be used.

 

Regards kees

PO history with subsequent Debit and Credit

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Dear All:

 

Can you please suggest me any table or way to get the PO history including all transaction/event type. In EKBE it is only We and RE-L. Kindly Support.

 

Junaid


Invoice not getting blocked for payment at MIRO

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Hello All,

I am facing a strange issue , the invoice not getting blocked for payment after i post the invoice through MIRO even though i am getting a warning below at the time posting .

 

I have attached the screen shots. Any inputs will be appreciated.

Thanks

 

 

 

Price too high (tolerance limit of 1.00 % exceeded)

Message no. M8083

Diagnosis

The invoice price (value invoiced divided by the quantity invoiced) varies too greatly from the net order price.

Note:

The category of this message can be changed in Customizing for Invoice Verification. This means that you can receive a message as an error message even though it is defined as a warning message in the standard system.
The following documentation deals with the case applicable to the standard system only.

System Response

The system has established that the value invoiced exceeds the expected price (quantity invoiced * net order price) by more than the tolerance for price variances (1.00 %) set in the Customizing system.

When you post the invoice, the system blocks the invoice with the blocking reason "price variance".

Procedure

Check what you have entered and make any necessary corrections. If you post the document in spite of the variance, the system will post the document and effect the associated account movements. However, the document is also flagged with a block indicator, which prevents it from being paid.

Transaction to display organization stucturet

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Dear all,

              I want to give single transaction code to display organization structure, i  am new in SAP.

 

Thanks

Teknath

Not Able to print using MB90

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Hi Experts.

 

I working with a BAR Code label print for goods receipt.

 

In MB90 , i am entering the below data and executing the transaction..

 

The below screen appears and i am able to print when i go to print preview and input the printer and then click on print.

 

But where as i am not able to print when i directly execute/F8 or or by clicking print in List . I want to print by clicking on print or by clicking on executing button as i need to make this as BATCH. Kindly request you to help me out ASAP.

 

Thanks & Regards

Syed Hussain

"Valuation Control in material master and special stock differs"

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Hi Guys,
We have noticed a message.
"Valuation Control in material master and special stock differs" while trying to PGI an Outbound delivery of an intracompany STO.
We were also not able to identify to which process area this particular issue belongs to.Please guide.
error attached.
thanks in advance
harikrishnan MS

Cycle Counts

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Good morning,

 

We are currently working to implement a cycle count process in our company to get away from the annual physical inventory count.  I have set my ABC indicators for our items, and am ready to start the process.  Ideally, we want to the system to randomly select the items for the count, to a maximum each day of say 30.  In MICN, the field "Max No of Items" appears to only set how many items will show on each document, when it hits that maximum it will create a new document.

 

How do I get SAP to only select X part numbers; do we have to manually select them until we develop a cycle count history, or is there a step I am missing?

 

Also, we are located in Ottawa, Ontario.  I am wondering if there are any companies in the area that are doing cycle counts, that would be willing to communicate with me directly on their process.

 

Thanks in advance for your assistance/guidance.

 

Regards,

Kristine

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