drop ship over to customer premise for subcontracting scenario
Hi Question: I have a subcontract purchasing order issue to asubcontractor for subcontract service. My requirement is to have the finalfinish product sent over to my customer (i.e. drop ship to...
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 ArticleHow to do link between Asset with Material in Plant level
Hi, Can be possible, Asset link with spare Material Master in plant level? Or Material link with Asset Master. Because one Asset against more than 50 spare part materials are there and using base on...
View ArticleRMA item from customer sending to Subcontractor directly for service
Hi, I have a customer return due to failure part (RMA), and normally, the RMA item will return back to our premise and we will send this defect item to our subcontractor to perform repair as a...
View ArticleReasons for price change(MR21) and linking with G/L accounts?
How to link different reasons for price change with Transaction code MR21 and link to different G/L ?
View ArticleReturn to vendor
Hello all, I have some questions about Return to vendor process. Could you help me?1) When receive goods, warehouse clerks find damaged, they return immediately to transportation driver with a delivery...
View ArticleInvoice verification copy to be save into storage
Dear expert, We have a requirement to auto save all the invoices copy that generated from MRRL/MRKO transaction into our server.Example: If MRRL transaction is triggered, is it possible that system can...
View Articlehow to block changing a quotation which is adopted by a purchase order?
Hi people,I'm new to SAP and recently I was tasked to research on How to block changing a quotation which is being adopted by a purchase order. The process scenario should be: - User goes to ME21N and...
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 Articletransaction to create a new class for materials
Hi, what's the Tcode to create a new class in a material master data ?please help. Regards.
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Message no. OPS_SE_PUR_COMMON020
Hi all, In our system, MRP run for non-valuated UMBW type material will create a PR defaulted to account assignment U. Recently, have encountered an issue where MD03 will produce this error message...
View ArticleCreate New Class Type
Hi What is the Tcode to create new CLASS Type (Custom) for material classification...Thanks RgdsGovind
View ArticleHelp regarding discrepancy in storage location stock situation in MMBE and CO09
Hi Team, I have a stock of 1000 for a material M in Plant P at Storage Location S i.e. the Stock is available at Storage Location S of Plant P. Now, in the display of MMBE, for the above...
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How to determine 'Consumption posting' of value string ?
Hi, everyone: In the procedure 'Automatic Account Determination', value string is determined by Movement Type, value update, quantity update, Special Stock, Movement ind., Consumption.How to determine...
View Articleis it possible to update the contract value from amount spent on PO...?
Dear Gurus, I have a business scenario in SAP MM, where I need your expert advice. I have a contract say, worth of 1000 USD. against which I have created 9 purchase orders of 100 USD. But I have done...
View Articlecreate RFQ for few vendors automatic
Is it possible to create RFQ for multiple Vendors.. (That is while creating RFQ we can save by specifying a vendor address. But while doing it manually we can specify a number of vendors for the same....
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Maintain the acct key and accruals/provisions in the calculation schema, in...
Dear Experts. I am posting MIRO for planned delivery costs against an Import purchase order. I checked the configs of the pricing conditions with respect to the account key and account mappings. All...
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 ArticleSAP Invoice Plan
Hi I am working on implementing sap invoice plan(periodic) for my customer.Would like to know if there is any other report apart from MRIS where we can see the details of the paymentsthat will be made...
View ArticleAsset Tracing (barcode)
hello everyone, I have a question about , how can display all barcodes received this year for my plant .. I tried to use tcode MB59 and Movement type 101 but it display PO# only without barcode ... i...
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