MRP Type V1 consider Planning Horizon
Dear Expert, I have set MRP type V1 as our MRP procedure (Manual Reorder Planning w/ External Requirement). The following scenario that I am facing problem; ROP = 100Lot Size = HB = 110Stock available...
View Articleconfirmation posting with change in PO price.
Hi Guys, We have a requirement to apply for penalty charges while entering service entry sheet. Once the service is completed, if required is there any way to reduce the PO price while posting...
View ArticleAdd BWART in access sequence for output determination
I have created a new access sequence for output determination in MM (Inventory Management and Physical Inventory). I have added table 499 that includes only one field BWART. When I do the field...
View ArticleCondition record for PO Output at plant level
Hi experts, I have a small query about output Condition Record for PO.Currently, we are maintaining the condition record at "Company Code/Document Type"level in MN04. It means it is applicable for all...
View ArticlePO released by report
Hi gurus, Please let me know the report from where I can get all the PO released by a person from one particular date to other, including PO number value and detailing the supplier.even if you can tell...
View ArticleSAP's safety stock does NOT buffer demand fluctuations during the planning...
Does the headline in this blog confuse you? Sorry, that is noit my intention. I just want to pint out a not-so-well-known fact. When you set a safety stock level in the MRP2 screen of the material...
View ArticleM7001 error message conversion to warning message impact
Hi Want to know impact of M70001 error message conversion to warning message. When we are trying to do Goods issue in the CNMM for the project components we have faced this error message. I think there...
View ArticleAuto debit/Credit note to supplier
Dear SAP Experts, My Client has raised a requirement. We require auto debit/credit note to supplier on the basis of MIGO. For example we have received 1000 kg material on invoice of supplier, at the...
View ArticleSubcontract PO GR/IR amount
hi in subcontracting PO unit price 284.77 . while posting GRN -GR/IR account is debit is wrong amount . i have checked PO history there is no changes in PO price . but how system debit wrong amount ....
View ArticleMaterial Management without Material Masters is it possible?
Current we manage/procure materials with and without Material Masters. While we utilise a MM for items held within the Stores, the vast majority of materials purchased are through free text purchase...
View Articlesyntax error has occurred in program SAPLMR1M
HI, I am getting below short dump in getting into MIRO. What happened? Error in the ABAP Applic The current ABAP program terminated because it h come across a statement In include...
View ArticleR Block not getting set
When posting invoice (3110015766) which has value greater than that allowed by PP tolerance, the R block is not getting sometimes set. Please advise on the cause of this intermittent issue. PO History...
View Articlecredit note as invoice
Hi All We have query users are processing credit note as invoice and even system not given any hard stop message .. And also we want to know the how much we have done as credit note as invoice ..we...
View ArticleReport for Material storage location stock on posting date
We are looking for report -Material storage location stock on posting date. 1.We tried for MCBC transaction but we are not getting correct stock values since infostructures not being updated. We are...
View ArticleList of active Vendors
Hi,I need to get Most Active vendors (based on PO activity)Inactive vendors (no activity for more than 18 months for example). if suppose we select LFA1 and LFB1 then it will give all the vendor which...
View ArticleDevolutions -- How Handle
Hi all: We are working in PR2, and we have some questions about how proceed with devolutions, questions you may answer :-) We have two possibilities on the scope: By creating vendors as customers, then...
View ArticlePurchase an Asset keeping full visibility
Hi experts, My client wants to purchase a material, receive it as an asset so she can depreciate it. But at the same time, she wants to have full visibility of material quantity and location (at plant...
View ArticleIn Intercompany STO,Accounting document amount in PGI is different from PO...
Hi all, I am new to sto process. I have a scenario where the price in PGI is different from PO price. The plants are in different countries. But in GR of receiving plant, Price is of same of PO. I am...
View ArticleSubcontracing of Project stock Q
HelloWe have scenario for subcontracting of project stock Q. which is linked to WM (without CIN). process in brief:1. 1.PO created to account assignment Q (project stock) and L for...
View ArticleSort search results in material search in MIGO
Dear gurus, when in MIGO I type some text into material field (let's say 'test') and press enter, there's a popup showing me all materials with 'test' in the material text. This list is sorted by...
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