BATCH SLED
HI Expert, I have a query regarding batch. two plants are batch managed one batch has expiry date example 10/01/2013(ddmmyyyy). another batch has expiry date 25/02/2013. both plant contains same...
View Articledefault vendor in RFQ and Contract from PR
Hi, We have desired vendor or fixed vendor field in PR wherein we can input a relevant vendor. This vendor is coming as a default in PO when this PR is referred . How can we make this vendor defaulted...
View ArticleSpecial stock movement type 311 M in reservation MB21
Dear Experts, Standard t code MB21 has movement type 311 - Transfer posting storage location (one-step) only, but as per our client requirement we need movement type 311 M - Transfer posting storage...
View ArticleSegment reporting and Material Management
Hi Guys:Client is going to have one co code and we are opening 5 segment to have segment wise reporting under one co code umbrella. For this we will be opening 5 profit centers so that segments will be...
View ArticlePO print out issue- Delivery address name coming partially
Hi Guys, I m encountering one issue during print preview of purchase order delivery address name is coming partially. Example : If i am using plant A which belongs to company code A, for that plant,...
View ArticleMRP procedure - Re order point procedure for SAP AFS
Hi, My client is using SAP AFS. They required Automatic reorder point procedure for AFS Material , As per standard we can use MRP types p1,p2,p3,pd. But our client requirement is automatic reorder...
View ArticleReturnable transport packaging for Subcontracting material
Dear All, I have a doubt regarding a new process to be followed in our company. We need to issue raw material to our subcontractor for processing. We also intend to send packaging material to the...
View ArticleHeader & Item condition in Contract
Dear Experts, I´m facing some problems when trying to create a contract in T-ME31K. Everything runs normal, until I enter in Header and Item conditions pages. What calculation schema should be in...
View ArticleClik here to view.
Error in viewing Accounting Documents at consignment settlement
When I am trying to do consignment settlement, I am encountering two errors, the screen shots of which I am posting herewith, After I am clicking on the documents created, its popping error message...
View ArticleOffsetting Entries for Landing cost at MIGO
Hello, I am doing MIGO for Import purchase order. But system post account document as follows, Material Account - Db- 110GR/IR Account - Cr- 100Purchase off account - Db - 100Purchase off Account - Cr...
View ArticleMM50 - Which criteria does the system follow to show the extendible materials?
Hi All, I would like to know what criteria does SAP follow when showing results in MM50. I am specifically interested in Sales views:For example, i have a newly created material, extended for 2...
View ArticleWhy movemet 543 will effect the average moving price?
Dear all:I have created a Subcontracting PO, then sent the RM A to vendor, and made movement type 541 in MIGO. After the processing in vendor, recepit the the FG B to our plant, and made movement type...
View ArticleClik here to view.
Error in Creating PO (ME21N)
Hi All, When we want to create a new PO, as we set the Vendor, All the PO Items get the Following error (Snapshot) and we can not proceed anymore.This situation is just for some users and the others...
View ArticleSAP Reports
Hi SAP Gurus, I wanted to know about SAP standard reports regarding my clients requirements- 1. Cassifying vendor into three categories like A1,A2 and A3 based on the quality of material they provide...
View ArticleAllow negative stocks
Hi Expert MM, I tried to allow negative stocks for a plant in OMJ1, When I double click plant, the special stocks screen not appearing. Did I miss any configuration?So because of that I cannot assign...
View ArticleNegative Stock
Hi Friends,System is allowing negative stock. I checked in material master (Plant Data / Stor. 2) negative stock indicator is not ticked. Also in config MM> Inventory Mgnt > Goods Issue /...
View ArticleMC.9 download
Hi Friends, I want to download data per material type, per period (week is period) & this is for 4 plants for 2 years to analysis.I know this I can get in MC.9 but I need two execute report more...
View ArticleMessage no. 06207 error while foreclosing PO
Hi all, Scenario is : Po created for 100 Qty 10 per pc. GR done for 80 qty. Now user wants to foreclose this po but message no 06207 effective price - material price error comes as MAP pf material is...
View ArticlePR report
Dear experts, please advise how can I get list of all deleted PRs for non-stock materials. I tried me5a, but I didn't find non-stock field there. thanks in advance.
View Articlehow to restrict PO if material is not extended to required valuation type??
Hi all, Please help me on this. scenario is material is created but not extended to valuation type. PO has been created and in GR system throwing an error. How can i restrict this in PO only??...
View Article