Hi,
Kindly find the below links
Deletion of Parked Invoices - Mass deletion
Archiving Invoice Documents - Logistics Invoice Verification (MM-IV-LIV) - SAP Library
Jurgen had suggested the below SAP note to use the report in one of the old discussion
788231 - Deletion of parked documents with archived purchase orders
Regards
Irfan
Hello Jurgen,
Thanks, this answer seems close to what I am looking for.
So does that mean if I post some goods movement in my target plant B, I would be able to see the material consumption history data which I migrated from plant A.
Currently my target plant B shows 0 for material consumption history data, which I believe is fetched from MVER table in MC.9 transaction.
And since it is 0, I cannot drill it down further.
Best Regards,
Ameya B.
Hi All,
We have an issue in converting the PR to PO from APO - Error message that we get is the Standard Error "Unknown Account assignment is not used here" Error Message No ME069. As per the SAP notes it says that we cannot create a PO without Item category with Unknown account assignment "U". But in the foreground we were able to create a PO from PR using ME21N for ZNB Document type but when we call through APO its throwing the error Message.
I tried various options but not able to see what could be the reason.
Dear Moderator - Request you to please not to filter this message consider Standard SAP error but need some help explicitly as other discussions in the blog was not much of help.Thanks.
regards,
Karthick
Hi,
You can maintain the information in the Additional data of Material master under Units of measure Tab by defining alternate Units of measure. For eg: if we have 1 Case = 10 boxes and 1 Box = 2 KG then you can have the Base unit of measure as KG and define 1 Box = 2 KG and 1 Case = 20 KG in the Additional data of Material master under Units of measure Tab by defining alternate Units of measure.and the information will be stored in MARM table.
regards
Irfan
Thanks Irfan but I also want to know whether this deletion and recreation of MM documents is SAP standard and how does it work.
No, if you do a first movement in plant B, then you will only see this single movement in Mc.9
while it it adds to the MVER data.
deletion (and mass deletion) of parked invoices is explained in Deleting Parked Documents - Document - SAP Library
parked documents get deleted and a new document is created when you post them, or when you change the posting date into another fiscal year. This behavior was introduced with OSS note 549381
and in this very moment you get a new document number from the new year if you have year specific number ranges
could be a program error like the one described in OSS note 1988277 - WA08: Error ME069 during vendor PO creation
Hi Experts,
I understand that to enable print for GR we need to follow the below steps:
1) Maintain the printer in the SAP system.
2) Assign the printer to WE01 output type in OMJ3 Tcode with combination of Plant + Storage location
3) Maintain the condition record in MN21 or NACE for individual slips or collective slips.
But I find that in our system, the printer assigned to WE01 output type is $LT91, but some other printer actually prints the GR. I think SAP sends the output to the printing center using the LPR protocol.
We are using WM module also, but could not find the actual printer name in WM settings also.
If I need to change the printer to some new printer, what are the steps to be undertaken.
Thanks in advance,
Karthik
a printer name with a dollar sign in front just means that this printer does not exist in basis customizing. You only have the assignment in your application customizing. Your basis admin might have deleted this device which caused a kind of an inconsistency in your system.
Select another printer, or ask your basis admin to define a new printer in SPAD
Kindly Check in OMJR for the User id any default printer has been set.
regards
Irfan
There are no entries in OMJR
Thanks a lot, will check that with basis admin
My understanding is GR slip printing has nothing to do with WM printer customization. Am I correct?
I am confused because the output of GR slip also has TO# printed and Bar Code mentioned.
Hi All,
Issue is resolved. But the output type is not WE01 (it does not have bar code). The Business is getting another screen (with barcode). So it is some other output type and not WE01.
But unfortunately I do not have access to MB03 in production and hence not able to see what message type has been used. Will ask the message type from the client and replicate in test system.
Thanks
I followed the steps in this blog and it helped me a lot:
Dear Friends,
Previously when PR was created a release strategy was assigned to it. At this time no workflow was configured. So when PR was created release strategy is assign but no approve is assign (because no workflow config).
Now workflow is configured to the release strategy. Approving agents will be assigned to PR's release strategy for those which are newly created.
But I have few PR's which are not released. Is it possible to assign approving agents to those PR's.
Thanks,
Mihir
Hello,
So , because I have 500 items and tow services, I have to mention all this items , is there other way or tips to do this at header condition and delete this condition from service item.?
Regards
Omar.
Hi All,
Can anybody explain the standard behavior of the Account key and Accrual keys.
I have tried the below 2 scenarios in the Sandbox.
1. I have tried to execute one scenario by removing the Account key in the pricing procedure. But, I have given the Accrual keys for the delivery condition type. Then, system allowed me to create the PO without any error. And, at the time of GR, the G/L account which is assigned in the OBYC against with the Accrual key is triggering.
2. Now, I have removed the Accrual keys in pricing and assigned the Account key only against with the Delivery condition in the pricing. But, during the PO, getting the error as "Provision Account key missing for condition type". I am getting this error, even though I have assigned the Account key in the pricing.
3. When I have assigned both Account key and Accrual key for the delivery condition type also, the G/L account which is assigned in the Accrual only triggering during the GR.
All the above 3 cases, I have tried in the SANDBOX.
4. But, when I have tried in my Quality system, during the GR, the G/L account which is assigned in the Account key is only triggering.
So, can anybody explain what is the standard behavior of the Account key and Accrual keys and what is the configuration setting should be made for the triggering of the G/L which is assigned in the Account key in OBYC during the GR.
Thanks,
Satya