Hi,
we have DWM, there is stock mismatch in DWM and IM (ie ECC),these two systems talks each other with the help of IDocs,
I have list of Idocs which has failed status in ECC,there were different message types in the list,
my problem is how to identify in terms of message type which material posting is pending in ECC,since material is in segment of IDoc,
In my case I have input as material,how to identify its corresponding failed IDoc and message type,
Thanks
Please check the process "Third-party order processing with subcontracting."
Consider Plant A as Vendor and Plant B as Customer.
Process Steps:
1) Third party sales order
2) Convert PR to PO
3) Issue Child components to Subcontractor (from Plant A)
4) Post Statistical GR with consumption of components
5) Verify Invoice from subcontractor
6) Create Billing and Send it to the Customer (Plant B)
For technical configuration, please refer the attached link.
http://help.sap.com/saap/sap_bp/BBLibrary/HTML/252_ERP606_EN_BE.htm
Dear All,
One of our customer requires freight GR number has to be updated in freight Invoice PO reference tab.
It is an Import PO, they did GRN and Invoice for materials and that material document number was updated in reference field in Invoice PO reference tab.
Similar way they received freight GRN and followed by freight invoice but the material document number was not updated in Invoice PO reference tab.
So anyone please help me how to get freight GRN number to be updated in freight Invoice.
Thanks & Regards,
Shravan
Hi
We have FI modules implemented in the System and now we want to implement MM modules using SAP best practice building block
Did any one have idea how this installation of MM modules using using SAP best practice building block will impact the FI setting in the existing system
Please suggest
Regards
Gaurav
K,
You already should know the message types, you have a list of failed IDOCs already. Message types can easily be found in BD87 or whatever other tool you are using to identify the failed ones.
You can search IDOCs for content using WE09.
Best Regards,
DB49
Gaurav,
There is really no way for us to predict. We don't know what business scenarios you currently are supporting in FI, we don't know the details of your current FI implementation; and we don't know which business scenarios you intend to implement and support with MM.
I can say that all of SAP's basic Best Practices coexist pretty seamlessly together. If your FI installation is the same as the FI Building Blocks found in SAP BP, then you have little to fear. If your current FI solution is heavily enhanced, or otherwise deviates substantially from Best Practices, you may have some difficulties in MM.
Best Regards & Good luck,
DB49
It is standard behaviour of the system, as you know that the material document generate as a result of Goods receipt, the same will be consider as the reference document only for the goods/service invoice if the indicator "GR based IV" checked in the PO. But the freight invoice is different from goods/service invoice and it would be settling either with reference to PO or Bill of lading not with reference to Goods receipt document or delivery note.
Please refer the attached link (Allocating invoices):
http://help.sap.com/saphelp_46c/helpdata/en/a8/b9920f452b11d189430000e829fbbd/content.htm
Hi,
As explained in the note: 311496 - Default values planned delivery costs, GR based IV is not designed for delivery cost.
If you post multiple GR for a PO item, multiple items will be displayed in MIRO for Goods, but the corresponding delivery cost will be consolidated and shown as a single line for each delivery cost condition type. So the reference field for planned delivery cost item can not be material document specific.
As of my knowledge, there is no option to display the reference document number for planned delivery cost in MIRO. Instead, you can post the MIRO for planned delivery cost based on BOL. Enter the BOL number in MIGO (header) and use the same as reference document in MIRO. In this case, system will propose different line item based on BOL and you can track the planned delivery cost invoice item based BOL.
Regards,
AKPT
Hello Jurgen, Thanks for reply. You are correct but we are trying to leverage one of the Retail functionality in core ECC and it may need customization. We have intracompany STO instead of Purchase Requisition. So, we have to create Collective PO from intracompany STOs. Also how can we create outbound deliveries automatically when the GR against collective PO done. I appreciate any help and guidance. Thanks Regards Jack
Thanks,
wil check limmits defined, completed indocator is not checked, I can book SES for openstanding deliverys, using planned services with the amount thats still open, I will copy the errors tomorrow, and wil try your adivice
Thanks a lot for your help
The screenshot 1 shows the org data of the procuring site, to which company code belongs the supplying plant?
Hi,
no limmit order created, not alowed in our system, SES is not completed, reversing wrong ses is known to me but thanks for thinking with me. Let you know when I solved the problem.
Thanks for thinking with me.
Hello,
The plant belongs to US20, this is right. My apologies, I am an ABAP resource and our MM left so I am unfamiliar with this.
So, if I understood it correctly, the Plant will only strictly process a Company Code it belongs to?
Thank you very much.
Regards,
Marc
Is there a report or query available for this purpose? Or are there one or more tables I can reference in order to extract this information?
Thanks!
Gaurav,
Seriously? How about instead you just find it yourself?
Start by using the Google Custom search.
Enter "SAP Best Practices" as a search term.
Best Regards,
DB49
In general is a stock transfer order nothing else than a purchase order, only that the vendor is as well on your machine while external vendors are not.
I would not be able to look at a company code from an external vendor, why should then the standard way of price determination be turned upside down?
It is better to keep the standard consistent and if you want something special in your company then you need to develop it.
You can try EKBE- VGABE = 2 and EKBE-BUDAT = posting Date for your range also EKBE-BEWTP= Q...
See if this meet your requirement
Hi,
Check MIR5 and MIR6 transcations.
If the output of the above mentioned transactions is not meeting your requirement, create a query by joining EKKO & EKBE tables by having the selection as suggested by Jagdeep.
Br,
Raghu
You might getting the below error, this error itself explain what you need to do ..
Message no. SE323
You have attempted to enter a performed service that has not been planned in the associated purchase order.
If you wish to enter the unplanned service, the purchase order must first be changed.
It must contain the following:
Hi Manish
I can see there are fields USERF1_TXT and USERF2_TXT, have trying using them ?.. there is possibiliy on ABAP side you have not maintained the field description .. go to SE11 and Click on Utilities ..then table Description Generator..