Scheduling Agreement & Planning Time Fence
Hello, I read a lot of articles on Planning Time Fence and the MRP Types P1 to P4 that goes with it. And I have tested it out in a Testing Environment.But I can't get it to do what I need. This is a...
View ArticleDetails of PO's sent by FAX to vendor
Dears, Is there any table to get list of PO's sent by Fax, Fax number, fax transmit status, date and time. Purchasing department wants to report with the above details. Thank you. Regards,Rahul
View ArticleSubcontracting and PPV Scenario
HI Gurus, I have a scenario where I cant find a feasible solution. - Assembly A consist of Engine E and Component C - We buy the Engine E from Vendor A in and get shipped to Vendor B in for Assembly...
View ArticleAbnormal grow in moving price
Hi Expert, I find there is abnormal biggest amount show in moving price of material. There is big different once compare with previous price. Could you advice any reason to cause this biggest amount....
View ArticlePerpetual Inventory Process in SAP
Dear Sir,My company want to do physical inventory (perpetual inventory) of top 70% items. (Say A class items, total items are 600 nos) in a way that all such items cover in the sapn of 12 months. Means...
View ArticleOverruling of planned delivery time in inforecord
Dear Experts, for certain materials we have defined planned delivery Times within the respective material info records.This is working as expected. However, in certain cases the real delivery time for...
View ArticlePO Release should be triggered to specific release code if Current PO...
Dear Experts, I have a requirement for one of my client, where client want's PO should triggered for release to Separate Release Code if the line item (Material) price is GE 10% in current PO....
View ArticleBatch Determination Process
Batch determination ProcessBatch determination process is to identify the Batch in relevant area by using strategy types, search strategies and search procedures. Batch determination procedures works...
View Articleunsupplied vendors shouldnt consider during vendor evaluation
Dear Gurus, At present during vendor evaluation system considering all vendors including un supplied for a period of time. the requirement is how , and where to exclude the unsupplied vendors, during...
View ArticleNew Class Type
I am planning to create new class type in classification system under MARA object.I was trying to create Z class type and got the message that you already have standard class 001 Material Class.If I...
View Articlevendor batch and batch field on the inbound delivery
hi GUrus, i have looked through most of the threads where the topic of vendor batch and batch on the inbound delviery has comeup. I'm specifically looking at a scneario where i would want to pass the...
View ArticleMovement Type 161error in STO return (Plant to Plant) at the time of goods...
Hi all... Am getting the following error while posting goods issue through VL02NUpdate control of movement type is incorrect (entry 161 X X _ L)Message no. M7226DiagnosisThe system could not find...
View ArticleCreate Transfer Order from TR - Consignment stock
Hi, I've implemented vendor consignment stock in SAP. However I cannot get it fixed that when an TO is created from an TR that a TO is created for the material which is a part of the consignment stock....
View ArticleTax code for contract not getting determined from Info record
Hi All, We are trying to create a contract from external system through IDOC and mapped all the relevant required fields in PI. The problem is the contract is not determining the tax code from the info...
View Articlecondition class and plus/minus
Hi friends in pricing procedure for some of the condition type , i see condition class as discount and plus/minus indicator as positive why there is a difference between class and plus/minus and...
View ArticleClearing stock from 921 TRANSFER
Dear All, We have quite many materials with stock in 921 storage type (TRANSFER storage bin), some with positive stock and some with negative stock (against different materials). I have checked the...
View ArticlePurchase requisition release strategy issue
I have created release strategy in development, it was working fine with work flow. When I try to import the TR's I found that the document types in development are not in quality so I changed the...
View ArticleAuthorization control at Plant Specific Material status level
Hi MM Gurus, Can you please suggest if it is possible to control the material master change or creation on fields values.I got one requirement where, where our client wants to control the MM01/MM02 on...
View ArticleGR value is lesser than invoice value
Hi Exeperts,In purchase order histroy the GR value is showing lesser than invoice value. The invoice is posted with respect to purchase order (not wrt to GR)and for the invoice payment is done and...
View ArticleStorage bins tracking in WM for material batch....
Hello Gurus, My client ask if there is any t-code (report or whatever) in WM where he would be able to track all the storage bins in which a material batch have stayed? It would be a kind of history...
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