MRKO Consignment settlement with serial numbers
Hello,we want to use MRKO with serial numbers.That means we want to send our form directly including the serial numbers (of our goods issues).I think in standard it is not possible, any idea how to...
View ArticleClik here to view.
Incoming stock or Future Receipt (Production order) is not considered while...
Hi Experts, I have a concern regarding Purchase order availability check. When we are creating purchase order and during committing the PO quantity, system is not considering incoming stock or future...
View ArticleReplenishment delivery time - Shipment Scheduling
Hello experts, We switched on the "shipment Scheduling" for some supplying plants (Customizing: SPRO --> Materials Management --> Purchasing --> Purchase Order --> Set up Stock Transport...
View Articlevbfa in inbound delivery
Hi gurusI have some cases where the movement type 101 for a transfer order doesn't update VBFA so is possible to raise the good receipt twice (or more than one time). how can avoid it and why it...
View Articlereport that provides the SKU
Guys, we are heading for a stock take ....MI01,MI04,MI20,MI07..... I need a report that provides the SKU for all materials in a plant.
View ArticleCheckbox in migo cannot be ticked
Hi SAP Consultants, I am testing for migo. I cannot tick the OK checkbox on the line item. How can I tick the checkbox? Thanks and regards,Jeremiah Dollente
View ArticlePO Report without PR
Hello All, Is there a standard SAP report that will list out all the PO line items that were created without reference to a PR? We have tried ME2M, ME2L and ME5A. We have also tried using the "Scope of...
View ArticleScheduling Agreement Qty Delivered
Hi All, Need your help There is a scheduling agreement created with schedule lines. One schedule line the schedule qty is 12 and GR qty is 373. There is 0 percentage tolerance for overdelivery and...
View ArticleViewing inventory from other ERPs or systems
Hi, what is the best way when an SAP site wants to view the inventory of another non-SAP site. It could for example be on an alternative ERP. Is there a standard interface that can be set up to feed...
View ArticleClik here to view.
Mass processing: Mass change of Field in Materials
Tcode: MASSSelect the Object type and Execute F8Select the Table where you want to do the changesHighlight the Table name and click on Execute F8Choose the Selection fields for more options like...
View ArticleRelease Procedure Purchase Order
Hi everyone. Just have a question about release procedure, in our company we have the configuration for the release procedure for PO an PR, we have define a class and characteristics; one of those...
View ArticleAcknowledgment of receipt email for vendors
Hi Everyone. I have a question, i was wondering if anybody can help me; In our sap system we send emails to our vendors with the pdf of their PO, do you if there is a way in sap to get an...
View ArticleHow to make requirements of plant B visible in MD04 of plant A?
Hello, We have to plants, A and B.Plant A is the production plant.Plant B is an external warehouse. When orders are entered for plant B, these requirements should be visible in the MD04 of plant A. How...
View ArticleHow to get list of MRP controllers group by Material groups
Hello, I need help on how to extract list of MRP controllers against the Material groups? As i am new user in SAP, i need to know TCodes or Steps to achieve above result. Regards,Varsha
View ArticleMRP for STO & Purchasing
Dear experts, Please could you please advise if it is possible to customize MRP in order to be runned as described : We have Material 1 in Storage location 001, plant 100The requirement is to have...
View ArticleIDoc Failed due to posting period was closed.
Hi All, MBGMCR Message type IDoc's were failed and status is 51 and error message is "In Plant XXXX, Post to current period 2016/10.This happened because previous posting period was closed and also...
View ArticleConfirmation Control Key changed automatically in Stock Transfer Purchase Order
Hello Everyone, We have a scenario where we create a Custom Stock Transfer from Manufacturing Plant to Finished Goods Plant. The Process is Users would scan from MII for a 131 and system would post a...
View ArticleDuring Receipts, How INTRASTAT report considers consignment settlements
Hello All, How INTRASTAT report considers consignment settlements during receipts/import.?
View ArticleML81N Authorization control - SES creation
Hi Experts, Requirement 1 : I would want one group of users only to create and change service entry sheets (SES) but not release / approve service entry sheets (SES). Requirement 2 : I would want the...
View Articleprevious price in Accounting view 1
Hi.. I am having a problem with the previous price(MBEW-STPRV) in material master. I see that this is being displayed in MM03 but is invisible in MM02. i did some configuration changes and this field...
View Article