Thanks Prasoon,
It solved the problem. You gave excellent explanation with screen shots. !!!
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Re: Material Master tabs cannot be seen
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Re: Issue using MM17 to mass change MBEW-OWNPR
Please see OSS note 308303 - ALE: Fields in Brazilian solution not maintainable for a solution. If that is not sufficient, then check this note too: 1448603 - Material master data: Support for Brazilian fields
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Re: Which IDoc do I have to choose between PRICAT/ARTMASS/MATMASS?
Which iphone would you like iphone 1, iphone 2 , iphone 3...?
Can you now imagine what the number in the name means?
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Best method to update Contract Price- me32k
Hello Experts,
Help me find a best method to update contract price (ME32k). Few times in a year user gets a list that has Contract #, Contract Line item number and price.
Problem with LSMW is picking the validity dates from available option.
and transaction MEKR does not have a line item # in the selection criteria.
In the forum I read people using BAPI.
Please advise.
Thanks,
Darshak
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Re: Best method to update Contract Price- me32k
The best method for whom?
if you want do it from an external system, then the best method is BAPI as this is especially developed to have a platform independent way to do updates.
the best method from a cost point of view is the method you are familiar with since it is the quickest way to a result.
can you explain this sentence in more detail: Problem with LSMW is picking the validity dates from available option.
It is not right clear why LSMW does not do what you want. How did you use LSMW, it has 4 different import methods?
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Re: Header text should be in display mode in ME54N screen.
Hi,
Did you check release indicator in config step? , in release indicator section "Changes after start of
release process", changeability of document can be controlled with 1 to 4 , check if it works
Thanks
DD
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Re: Shortage report with Bach number of ea material
Hi,
Not aware of what shortage report means, but you can get EA Stock Quantities for combination of
material and batch in plant and storage location with report MB52 (Select display batch stocks in
selection screen) and check if its useful
Thanks
DD
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Email notification is not working for approval PR (Outlook)
Dear Expert,
The situation person in charge to approve PR was changed and email notification is not working for approval PR (Outlook). Where can I check or assign this person for get email notification. I already search in internet for this problem and still not found something can solve this problem. Please help.
Thank you,
Regards,
Feisal
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Re: Error - Post the HUs for goods receipt so that they can be transfer posted
There is a discussion about the same error in Logistics Execution: Error "Post the HUs for goods receipt so that they can be transfer "
The user got 2 answers but did not appear again to follow up or to confirm if they helped.
I would recommend to search for OSS note based on the message number.
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Re: Require new movement type
You mean you will do a MM movement and based on the info entered in this movement SAP is able to create an invoice to a vendor? And knows automatically the value which shall be charged ...
Maybe you should elaborate your request, as we usually debit customers
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Re: Error - Post the HUs for goods receipt so that they can be transfer posted
Hi Jurgen,
Yes, I checked this post but the SAP note does not help:-
540185 - VL295 for posting change (411/412) with delivery --- This is not relevant for 653 movment type
1842901 - SiT: Problems with packaging (HUs) for valuated SiT -- We do not have Business function LOG_MM_SIT activated
Thanks
Arvind
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Re: Best method to update Contract Price- me32k
recording recording recording, is that really the only option in LSMW. My LSMW has 3 more import options (standard batch/direct input, IDOC, BAPI)
A recording is static, it does exactly the same way that you have recorded. This validity period screen can be different from contract to contract, is variable.
Variable and static can rarely go together.
Hence a recording of dynamic screens, where you cannot position a cursor, cannot be used to fulfill your needs. You need to use flexible methods, which are the SAP given methods.
Sure the structures are more complex and they have plenty more fields than a recording, but nobody said that you have to use all structures and all fields.
In the recording you already decide during the recording which fields you ignore (all those fields where you do not move the cursor to), in the SAP given methods you decide this in the structure mapping and the field mapping. But in general 90 % of the steps are equal anyway for all import methods.
Click my user id, go to my content tab, filter on blogs. You can find many about LSMW which explain what you can do with LSMW beside of this recording stuff. I have even one where I explain the problems with a recording.
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Serial Numbers not saved in material document
Dear Experts,
We have an issue with serial numbers. Most movements (transfers, inventory posts, goods issues) are not recorded in the equipment history. Also, the serial numbers are not displayed in material documents, even thought the serial number was entered in the serial number tab. In addition, when I do a goods movement and then go to tables ser03 and ser07 I can see the material document but when I go to table objk with the object list (OBKNR) I don’t get any results. The serial numbers profiles have the following values:
I appreciate any help that can be provided.
Regards,
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Re: Require new movement type
Is the vendor processing this raw material in some way and returning it to you? If that's the case you should be using a subcontracting purchase order.
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Re: Purchse Info Record to default Net Price from Storage Location, not Plant
Hi Alan Love
In the access sequence, we cannot find SLOC as Key. Would you please advise?
Thanks
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Re: Purchse Info Record to default Net Price from Storage Location, not Plant
Not sure where are you stuck? You have to configure your access sequence to include SLOC. And if you are referring to issuing sloc, you may need to add field to field catalog. Maintenance of condition record shall be in MEK1 instead of PIR.
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Re: Two Accounting Document generating in MIGO -Subcontracting
Thankx for prompt reply Mr. K J
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Shipping Price calculation In Ratio
Dear All,
We have a business scenario in which we are capturing the shipping cost on material.
The process is as follow
Create PO-->>Inbound Delivery-->Shiping Document (VT01n)-->> Shipping Cost(VI01) -->>GRN.
The cost of shipping is calculated equally for each line item and loaded on material.Now business wants to Have this cost based on Value of material i.e dividing the amount based on ratio.
What will be the possible solution for this.
Have been looking for the solution but could not found any.
Thanks
Sachin.
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Re: PO Service line actuals not feeding back to Outline Agreement
Hi Graham
There is no control enforced by SAP during PR or PO creation to ensure that the service line you have entered perfectly matches something in the referenced outline agreement.
It's possible the service item was keyed into the PR or PO instead of being properly referenced?
Regards
Robyn
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Re: Multiple Material Documents With Header Data - Times - MB5B Variant?
Is there any problem to take the time from MKPF table where you can pass multiple material document numbers ?
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