Hi, What are the options for stopping the sales order for a particualr material even through EDI data? Early answers are highly appreciated. Thank you, Nandy
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control material entry on sales orders including EDI orders
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Hide views in MM01/MM02
Hi all,
This company uses SAP since last november. I am the only one making smartforms and screen variants and my knowledge is very limited (sorry in advance).
I have made a screen variant for MM01 and I have hidden most of the tabs. All fine, but the first thing you have to do is select views. And although my tabs are hidden, I can still see and select them in the views.
How can I hide them there as well?
Regards,
Karin
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Source Determination for Service PR
Hi Experts,
One of our clients requirement is in their Procurement process, they want to create Service PR (material group, text) with Item category D and Acc Assignment as K. They want the system to determine the Source of supply automatically. When we check the source determination check box- but the system is unable to determine the source.
They want to remove manual intervention. If the source is determined in PR, it will be converted to PO. Please assist.
Thank you,
Surendra
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Desinging the Org structure
My requirement is to define the Company code - Purch org - Plant (one to one combination). But when i gather the requirement from the users it was bit confusion.
Req: they have Company code A -- Under A they are having 32 segements which they consider as each Cost center(Segments) and also 5 segments they maintain storage location. Each segements they do have procurement activites.
Secarnio 1 .
Design 1: 1 plant - 32 Purch org ( is advisable)
Design 2 : 1 Plant - 1 purh or - 32 purch group ( Is advisable) or any other possible way is there . Please let us know
Thanks
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company code creation.....
Hi all
While creating company code for overseas, i got a error message. how to fix it.
"communication error with the external tax system (vertex-ms0018) msg no-tax-txjcd864"
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master data
hi gurus
i am working in inventory see i am having some fields in mkpf and mseg and i am having some fields in master data that is i am having in marc so what shouldi do i has to enhance my data source with the fields in marc or else provide me any neceessary steps so that it could be helpful me a lot
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Incoterms in PO not editable
Hi,
The requirement is not to allow changing the Incoterms in PO thro' change/release T. codes. only when creating PO thro' ME21N, this field can be editable.
Hence, I have configured thro' OLME-Purchase Order-Define screen layout at document level as detailed below.
AKTH/ME21/ME21N/NBF/PT0F - Incoterms part 1 and Incoterms part 2 as "opt. entry"
AKTV/ME22 - Incoterms part 1 and Incoterms part 2 as "Display"
But, in ME21N, the Incoterms at the PO header level is in display mode and so not editable.
Please guide me on how to proceed.
Thanks.
Regards,
Siva
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reporting
Hi Gurus
I am having report on inventory ageing pleasse let me know if any one had worked on inventory ageing i am having report that is i am having requirement like this i am having three buckets like agein2g for 1year nd bucket is ageing between 1-3 years and 3rd bucket is more than three years can anyone help me how to write logic in bex reporting so that it could be helpful me a lot
Thanks
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Stock type :QI not enabling in PO.
Dear Experts,
when we create a purchase order & GRN ,Stock type: Quality inspection will pick automatically but recently by default it is triggering Unrestricted as stock type .why it is happening?
we maintained proper setting at material master level (QM view).
Plz provide solution.
Thanks & regards ,
Deepika.
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Tax is not gettting calculated in service entry sheet ML81N
Condition value of condition type BASB( BASE AMOUNT) is coming blank in service entry sheet.So TAX is not getting calculated in SES.Due to this NAVM(Non deductible tax) is zero.Whereas BASB has value in PO when we click on invoice tab.Why it is not getting transfer to SES?
We have checked all the config and everything seems to be correct.Please help me on this issue.
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Number range for trans./event type WE in year 2011 does not exist
Hi all
while adding GRPO through migo im facing error
Number range for trans./event type WE in year 2011 does not exist
On searching the forms i found answer:Go to Inervals-Change->Edit->Insert year-> Enter year (2011) and From and to number range-> Insert and save.
Problem is i dont know how to add interval 2011 in it. This is my first transactional document in 2011.
Could anyone please guide me..
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Which Institute is Good??? Lithan Genovate or AtoS at Hyderabad
Pls help me out in this.
I have 6 years experience in total and I have 4 years experience in SAP as end user.
My 4 years experience is completely into Purchases and Goods Receipt and Issue.
Along with that I was as the supporting hand to our user department and have knowledge in supporting activities like raising PRs, SES, Vendor and Material Creation..
Now I want to join SAP partner for certification.
Will it be good idea or any any alternative could help me to get better future.
Pls Advise.
M Gopalkrishna
+919668859537
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SPRO path for PO subitem category
Hi experts,
I could not find any discussion on SPRO path for PO subitem category in SDN or any other forum.
Please help
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Source Determination for Service PR
Hi Experts,
One of our clients requirement is in their Procurement process, they want to create Service PR (material group, text) with Item category D and Acc Assignment as K. They want the system to determine the Source of supply automatically. When we check the source determination check box- but the system is unable to determine the source.
They want to remove manual intervention. If the source is determined in PR, it will be converted to PO. Please assist.
Thank you,
Surendra
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Recovery/Deduction at MIRO stage
Dear All,
I want to achieve one Business Process ;
Actually, Sometimes we need to help factories financially , So we pay them a advance which will want to deduct from each invoice at the time MIRO.
Let's say we had given 1000 USD an adv to factory.
and , We have made the PO of 2000 USD on same factory and we are going to have this 1000 USD recovery while doing MIRO.
When I do the GRN , this entry is happening as this is SUB CON case;
1) DB STK = 2000 USD
CR GR/IR=-2000 USD
Change in Stk=-1000 USD
Sub Con exp=1000 USD
at the time of MIRO this is the entry happening now ;
Cr Vendor = -2000 USD
Db GR/IR = 2000 USD
this MIRO entry I want to hit like below ;
Cr Vendor = - 1000 USD
DB Gr/Ir ac= 2000USD
Cr vendor Sp.Gl Ind (39 A)= -1000 USD
And, how can i give the provision at the po level for this 1000usd.
.
Kindly , advise how can I do this .
your help is really appreciated.
regards,
Dhiman
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Transfer posting from batch to batch using 309 or 311 issue
Hi Experts,
Need your help, I'm facing the following issue, I'm trying to transfer posting from batch to other batch using 309,
Using MIGO
the material, plant, storage location are the same but the batch number are different, I didn't get any message and when I save, there's nothing is changed, I checked the material document and found that the destination batch is same as source batch.
Using MB1B
the material, plant, storage location are the same but when I entered the source batch, the batch number is copied to the destination batch number and I got message M7104 "stock to be removed from storage same as stock to be placed into the storage" and I can't change the destination batch number.
Please advise how can I solve this issue or if there's any alternative way to transfer from batch to other by one step.
Regards,
Mohamed Mansour.
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Lorry Number
Hi Friends,
where we can see the Truck number in MM ,
Example :we are purchasing the material from the outside place ,we want to know the details of truck from which the materials are receiving to us .
kindly help.
thanks
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SAP MM AND SAP SD JOBS
Dear All,
One of my friend has been advised me about this forum.
I look forward to have a excellent recommendation and guidance.
I have been working in Trading Company in Purchasing Department as Purchase Coordinator for 3 years now.
During this time,I have seen how supply chain management and order management work.
Moreover,I do have Bachelor Degree in Commerce.
Meantime,I am pursing Master degree in Commerce on Distance Mode.
Hopefully,I will be complete next year.
Therefore,
I look forward to see my career in SAP.
Can you please advice?
1) Which module I should take SAP MM or SAP SD?
2) Which module will have good career for me?
3) Is their Job Market available for above Modules?
If yes,How should I start apply for it?
4) How should I study and pass SAP Certification?
5) Is Certification Important?
Your response highly appreciate.
Thank in advance.
Abdul Sattar
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Desinging the Org structure
My requirement is to define the Company code - Purch org - Plant (one to one combination). But when i gather the requirement from the users it was bit confusion.
Req: they have Company code A -- Under A they are having 32 segements which they consider as each Cost center(Segments) and also 5 segments they maintain storage location. Each segements they do have procurement activites.
Secarnio 1 .
Design 1: 1 plant - 32 Purch org ( is advisable)
Design 2 : 1 Plant - 1 purh or - 32 purch group ( Is advisable) or any other possible way is there . Please let us know
Thanks
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MRP issue
Presently we are not using one material, so we remove it MRP Planning. While Removing we had mentioned VB to PD instead of ND. Now we have changed to ND. But still the old pr's shows. how to close it.
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