Subcontracting - By Product sent direct to Vendor
Hi Guys, I have a scenario; We buy 10 tonnes of material from a farmer This does not come to us.It is delivered to another vendor to screen the material and remove unwanted stuff. 9 tonnes will be...
View ArticleGR Process for Subcontracting Purchase orders
Hi All, I am using BAPI (BAPI_GOODSMVT_CREATE) for doing GR for Subcontracting PO. I am passing the paramters to the BAPI as given in the FM documentation. Transfer of end product (ordered material of...
View ArticleError message during me21n
Dear Experts, PO document type - UB - STO MM route PO document type - ZUD - STO SD route MM ROUTE MATERIAL TYPE - HIBE, ERSA ( WITHOUT SHIPPING DATA FOR MTART)SD ROUTE MATERIAL TYPE - ROH, HALB &...
View ArticleAccount Assignment - Valuation Grouping Code
Hi all, Is it necessary to maintain valuation grouping code in OBYC. What happens if we don't maintain VGC ? Thanks
View ArticleVendor evaluation - deletion of key for evalaution criterion
Dear All, In SAP's Vendor Evaluation, I have two Keys for evaluation criteria: key 01 (Standard) and key 02. I need to remove 01 key, or else to copy values from 02 key to 01 key, and finally remove...
View ArticlePO locked after strategi release
Dear gurus, even after strategy release of a po, the message is stil on locked and could not be created and after that sent to our supplier. Is there a reason for that, we have a couple in this...
View Articlehow can I control a GR on a framework order?
hi allI have 2 questions.1) our client creates framework orders, some on high amounts and partial GR during the time limit.we want to achieve a certain control on the GR: is there a way to have it...
View ArticleInvoice Prepayment with MM
Hi Experts, I have a requirement from client. They need to enter invoices for prepayments. I see this could be done through Materials Management- Logistics Invoice Verification - Incoming Invoice -...
View ArticleQuantity field elements in the RESB table
Hello!Can you please let me know how the field, NOMNG (Required Quantity), differes from the following quantity fields in the RESB table and how the NOMNG field is used and from where it is populated?...
View ArticlePurchase Order without Pricing conditions in Item level
We have a PO which doesn't have Pricing Conditions in Item level. There's no conditions tab on item level at all. How did this happen and how can I add Pricing Conditions on item level? Thank you!!!
View ArticleCreation of PR through MRP run for STO
Hi All, When plants have shortage of materials. They can transfer goods among themselves through creation of an STO. Now this can be done by manually creating an STO if one plant inform the other...
View ArticleIssue in Service PO
Hi, When we are creating a Service PO, with Account Assignment 'P', WBS Element value should be picked as per Purchase Organization. Means if we create PO for Purchase Organization 1001, then in...
View ArticleMRP not to create planned orders but recognize STO and PO
Hello Gurus, standard MRP generates planned orders for shortage of supply against a demand. We do not convert planned orders into PO/STO. Instead we load inbound STOs into the system which serves as...
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SPED output type issue
Hi All, We have are trying to set-up the standard function to copy the outbound delivery for STO into an inbound delivery by using the SPED output type. Issue description:We have performed all the...
View ArticleDeposit code for bottle or container
Hi, I am working on retrieving deposit code of bottle or container based on condition A803-KSCHL = 'ZBOT' or A803-KSCHL = 'ZCON'. I only have the condition, and the Deposit code is not in table A803, I...
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Material Stock and Valuation History tables - how to read them
All stock and valuation tables in SAP have as well history tables since release 45. All those tables have the same name as the standard tables, but with a H at the end. Standard tableHistory...
View ArticleSales Unit Size (volume)
Hi, If I want to calculate the sale unit size, using beer as an example, if my alternate unit (MARM-UMREN) is Pack, my base unit (MARM-UMREN) is Can, and one pack Volume is 600ml, and one pack has 6...
View ArticleStock value issue
If i use the MB52 report then i found some special stock that having zero value but same material stock for different sales order is having value. Please refer the attached screen shot & give the...
View ArticleMMPV - Check and Close Period - Very Slow
Hello All, I need some help regarding MMPV, we have a new 6.0 environment in the company and the team needed to make the procedure of closing period. The option was used to "check and close...
View ArticleTransfer Posting 303/305 in transit with dates t-code
Hello All Is there a standard t-code that lists stock in transit for transfer posting 303 movement type with the date of the 303 posting? I can list the 'in transit' data from the MARC table but cannot...
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