Hi,
You may set the (deletion flag or ) validity of existing condition record till yesterday and then create new condition record with validity starts from today. Maintain the "per" quantity correctly before saving.
For maintaining additional data, you can go to MM02 - Basic Data and click on additional data, even if you didnt maintain it in MM01.
Regards,
AKPT
It will copy price and price order unit both from PR to PO, if you maintain the EFB parameter.
If 100 KG = 9Bag then convert it like 1Bag=9/100KG
and make conversion like that you will get correct calculation.
First of all how it will be 1 BAG = 9/100 KG = (0.09) if 100 KG = 9 BAG ?
And second as per his requirement what will be effect by making this conversion ?
Hi,
In standard, the order price unit in PR will be Base UOM. But as per his development, it will be order unit from info record. I am not sure whether it will get copied to PO. The OP has to check it!!
Regards,
AKPT
Hi AKPT / Patra,
I have created new condition record by chnging the validity period.
But, in MM02, there is no Additional Fata tab for the material. Is there any alternation to maintaian alternate UoM.
Thanks,
Satya
Go to MM02, You can see the additional data as below :
If you can't see it, then please share the screen shot.
thank you both guys.
BR
If it is not useful to you then neglect it.
Actually system is comparing the quantity for PR line item against release document line item.
If you go to the Quantities/Dates tab in PR line item, then you can see there are no open quantity is showing. There are no matter of service line item here.
Hi, Please check once that PR is short closed i think. in Quantities/Date tab. Regards Kumar
Hello Vishnu,
what settings you are discussing here which are not favourable.?
I have done this in many implementations for external procurement also and for inter company stock transfers also. Fortunately everywhere this is working fine.
May be you have something in your mind. You can share that , may be we will learn a new thing.
Regards
Hi, that is not correct way to say Regards Kuamr
Dear all,
In my company we can't use automatic PO creation, due to the fact that our delivery addresses are dynamic. Our vessels travel all around the world. This creates a problem, since the vendor is dependant on country, port (both in case of vessel purchasing) or office location. Is there a (simple) solution to this problem, so we can start using automatic PO creation in MM? Thanks in advance.
Dear Ralf Peetz,
Please mark appropriate answer as correct or if you didn't find appropriate answer and you can mark the question as "Assume Answer"
hi harry,
well since you have entered 1 line item in the PR Item list under which you have 2 services.
The system by default would take the 1st and since your PO is already been created with the 1st so the system is not allowing you to take the 2nd. Thus I suggest you is add another line item into the PR
and maintain the 1st service under 1st PR line item and the 2nd service under the 2nd PR line item as shown below :
Regards,
Sagnik
It doesn't matter that it is useful or not. It just matter to understand the query.
Can you post a screenshot from this IMG path " spro-mm-invman&phy inv- default values"
I don't have an activity "default values" directly underneath "Inventory Management and Physical Inventory"
Maybe the link to the content you found in the web could also give some valuable insight to know what you are talking about.
Hi,
We are trying to do SHD0 transaction variant thanks for support..
Regards,
Sachin Vispute
Its nice to see that you thanked to all participants who has helped you to achieve your solution. As you are not a new member, I am sure you know the SCN Rules of Engagement, especially option 8.
You should mark as correct and helpful answer to your contributors.
By the way, you had already got a notification about that in your previous discussion.
Hope you will do that for your all open discussions.
Thank you
Dibyendu