SCN: Message List - SAP ERP - Logistics Materials Management (SAP MM)

Hello Senthil,

In your step 3, you mentioned that:

There i am trying to include ZLOD. But i couldnt find the Condition type ZCMT.

Do you try to enter ZLOD manually and get an error message which does not allow this input? If yes, what is the error message number?

Is it VK045 "Condition type Z*** is not in procedure *** " ?

May be one possible reason is that, you try to input a condition supplement, but it is not defined in the schema for the gross condition type.

You can go to T-code M/06, check the contract's gross condition type. In the detials screen > "Master Data" area, here you can check if there is a pricing procedure maintained for the condition supplements of this gross condition type.

If yes, in the contract, you could only enter the conditions which are allowed in this procedure.

Best regards,

Kevin

Hi Chetan,

You cant directly take material to your own stock while doing subcontracting.As the stock is being received from vendor system will first bring it to stock with vendor when you do GR,its only after you post subsequent movement with movement type 542 (MB1B) to take the stock in your own.

Hope it helps!

Regards,

Khushboo

Hello Aart,

Normally we must absolutely avoid changes to release strategy customizing once the release strategy is in use.

Please see SAP note 365604 part 6.

Best regards,

Kevin

Hi Robyn

The service lines were directly copied from the OA to create the PR in the Work order. There are no keyed in service lines on the PO

Regards

Graham

You can do that if you need to issue additional quantity to the vendor but that will only mean additional qty issue to the vendor .You will have no track that one qty was damaged.

Hi SAP,

When creating Purchase order with Supersession Part Number,

the system will shown system message at the bottom of the screen,

then the user need to click on the material replacement button to replace the ordering part.

instead of system showing the supersession part number at the bottom of the screen, can it be showing as a pop-up screen and

the user can choose the replacement part from the screen ? ( just like supersession in the Sales Order and DBM Screen) ?

Can a manual purchase requisition calculate the planned delivery date based on the delay days in the info record instead of the delay days in the material master?

No.. System will not look for PIR details at the time of PR creation.. It will only take from material master record only.

Hi,

In material type ERSA and ROH i have maintained same field reference key, but in ERSA val category field is optional but in ROH field ref key is in display mode.

what can be the reason, pls explain.

Regards

Nitin

Dear

Your can use ST03N in that it will show which tcode by whom on what date

it will daywise month wise week wise at the most it will show 8 days days in days ways

Regards

Hi,

we have a Production scenario of Marbles where the average measurement of Qty will be taken at the time after Production and they confirm the Production Orders with the same figures. but while doing Actual sales they take the actual measurement of the marbles. sometimes actual sales qty is higher than the Production quantity here we are having problems. is there any way to do it other than changing the process???

Please Help.

Suhas Shetty

I'll not suggest to use movement type 561. 561 movement type is used for initial stock, it will effect directly balance sheet, you might have problem in FI module.

If you want to increase stock, then you can use the movement type 202. But it will be better to check these movement types accounting entry and consult with your FI team whether it will be wrong or right.

thanks, i have heard about quantity conversion. will that help?

Have a look into the thread Problem in purchase view in material master

Here I've given the possible reason for a field attributes. You said you are using same field selection key for material type, there are more other selection can differ your field selection like as Industry sector, plant. Find the difference uses for these two materials (first when you use material type ERSA and second ROH).

For more details, please have a look into the document Control material master fields

I think quantity conversation is used in BI (Business Intelligence) module. I am not aware of that.

You can use the header text or item text for to insert the PO number.

Then it will be depend on how you will send the details to customer. You can add the text to you smartform.

You can take the material list from MM50 by your selection parameter.

Go to MM50, enter maintenance status (might be V here), plant, sales organization, distribution channel.

You can get a list of material which is not extended to these selection criteria.

If you are using for blocking id (BLCKD), then why system is searching field selection for the field PRICE_UNIT ?

Check your mass maintenance page, you must have selected the field wrongly.

In mass maintenance page, select only the field BLCKD, somehow you had selected these both fields.

If you only know the actual quantity when you sell the goods, then you have to do inventory adjustments, e.g.with MI10, if the quantity is different to the quantity received against production order, especially as you know you did only assume (average) this quantity .

You may monitor these difference at the end of the year and adjust the average calculation for receipt of production orders.

Is that possible that we can copy the Customer PO (in sales order) to header text directly?

Re: ZCondition type not available for selection in Contract but available in PO

Re: Movement Type 545

Re: How to trigger new Purchasing release strategies in PO or Pur.Req

Re: PO Service line actuals not feeding back to Outline Agreement

Re: Subsequent Adjustment for Subcontracting

Pop Up Supersession Material At Purchase Order Screen

Manual Purchase Requisition

Re: Manual Purchase Requisition

field reference in material type

Re: Program to find use of tcode by users

Actual Sales Qty is Higher than Production Qty. is there any way to increase the stock other than using 561 Mvt Type to increase the stock?

Re: Actual Sales Qty is Higher than Production Qty. is there any way to increase the stock other than using 561 Mvt Type to increase the stock?

Re: Actual Sales Qty is Higher than Production Qty. is there any way to increase the stock other than using 561 Mvt Type to increase the stock?

Re: field reference in material type

Re: Actual Sales Qty is Higher than Production Qty. is there any way to increase the stock other than using 561 Mvt Type to increase the stock?

Re: Customer PO forward to Third Party

Re: Filtering materials in table MVKE

Re: Mass maintainance of service PR

Re: Actual Sales Qty is Higher than Production Qty. is there any way to increase the stock other than using 561 Mvt Type to increase the stock?

Re: Customer PO forward to Third Party