Adding documents to material master for internal purpose
Hi Gurus, I want to add a documents to material master which should not be printed on PO that means only for INTERNAL PURPOSEMy scenario is we already have some documents which are usually printing on...
View ArticleHow to find out the Materials sold with highest margin
I want to write a report on the Materials sold with highest margin. Required fields: Material IDMaterial NameSales OrgDist. ChannelDivisionOrder RevenueOrder Price (Calculate Profit)Calculate Margin...
View ArticleLSMW
Hi, I tried to set up a LSMW programme to upload Planned price in Costing view, but my programme is not accepting decimal point, i have maintained length of the field ZPLP3 as 6, when i enter 7456.60...
View ArticleError on BAPI SHP_IBDLV_CREATE_FROM_OBDLV
Hi, When I run this BAPI to create inbound delivery from outbound delivery automatically, I'm getting an error VL059 - You cannot add this item to the delivery Thanks in advance.
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New upload function in MM17 and MASS transaction
Man is creature of habit.Although we have upgraded to EHP 6 quite some time ago I just discovered a new option in MM17 Mass changes transaction for material masters. I saw the buttons earlier,...
View ArticleMaterial Consumption
Hello,I'm looking for a transaction or table where i can download consumption for a list of materials at stg.loc level. Thks in advanceAndrea
View ArticleCross Company Process of non-stock materials?
Hi gurus, I need an advice about cross company process. We have two company codes and two plants assigned to them. Plant 1 is in a free-zone, so he can't procure anything directly. When he needs a...
View ArticleAssignmnt of release strategy from dev server to quality server
Hi Experts, As I have a little idea that class can not be transported for release strategy from one server to other.I want to know that can we transport assignments of release strategy ( for class...
View ArticleJoin VBELN_VF and VBELN_VL
Hello I need help to download the data element VBELN_VF using the VBELN_VL, does anyone knows what table should I use? Thanks in advance.
View ArticleMessage when changing release strategy in SPRO
Hello all, In our system we are experiencing more and more issue with PR's release strategy.The thing is that many project are going on at the same time, thus many people (i.e. consultant) are changing...
View ArticleHow to map given business scenario in sap?
Hi Expet, We have a scenario where we are providing tools to our vendor to process on a material, as per our contract we will take the tool return back from our vendor when contract is over. The tool...
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How to Export Cimmunication Details to Excel
Dear All, Can some one please help me out in Exporting communication details from SAP?Tried all the layout options available but couldn't customize this column, which I am in need. Reason why I am...
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Total Usage Value in MC.B
Hello MM Experts, I want to create custom report based on MC.B ( Inventory Turn Over, Average Valuated Stock Value and Total Usage Value). But when i search amount for Total Usage Value in table S034...
View ArticleShipment costs in STO
Dear Experts, I have configuered my STO pricing with freight condition type. Everything works fine. But today i come to know, i need to do shipment costs. Can anyone please explain what is shipment...
View ArticleRequire Help in Configuring Shelf Life and FIFO
Dear All,Kindly help me know the process of configuring Shelf Life and FIFO method based on slow moving and fast moving.Step by step configuration process would help. Regards,Vinay S K
View ArticleMaterials stored at plant 2 but owned by plant 1
Hello all, I have a scenario that: My client is trading company, they have 2 branches in 2 cities. Each branch is defined as 1 plant in SAP system. There is case that sometimes they must store goods of...
View ArticlePurchase Order Currency Type
Hi, When I create a PO, the system is getting Currency type 'M' and calculating exchange rate.I've created a new currency type 'MBES' and I want PO to pick exchange rate from this currency type...
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Error While doing GRN Due to Order Ack.
Hii All, I am having following problem while doing GRN, Please go through the screenshots below Order Acknowledgement Configuration, below configuration is same as standard one 0001 Confirmation...
View ArticleWhile posting MIRO two different number ranges are picking for two Users
Hi All, While doing MIRO , for two Different users the number Ranges are picking different Intervals, Could you please let me know what could be the reason and where are the settings... USER 1:...
View ArticleOn time delivery calculation in SAP Vendor Evaluation
Dear Experts , In vendor evaluation I have maintained Score for On time delivery as mentioned below. PercentageScoreOn-time del. 0100On-time del.20,060On-time del.50,05On-time del.99,91On-time...
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