Honestly, I do not think this configurable settings, but why you using ZMM02 instead MM02.. why not you control something using Roles and Authorizations.. why ZMM02 ?
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Re: MD06 calling MM02
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Re: MD06 calling MM02
you probably want to look at the hardcoded stuff in MM61RF90_FCODE_MTXX
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GR direct to Subcontract vendor with normal PO (no SC flag at item level)
Hi,
I have the requirement to make a PO for a component that is delivered directly to a subcontractor, but sometimes it is delivered directly to me. This is because some logistics issues. How can I hace a normal PO and at the time of GR in MIGO make a 101 O. Is this possible?
Regards
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Re: GR direct to Subcontract vendor with normal PO (no SC flag at item level)
If you want the goods receipt go directly into special stock at vendor then there is no other option than activating the SC flag in delivery tab of the PO.
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Re: Migo Block
If the indicator "Post. to insp stock" is checked in the Quality Management view of the material master then the system propose stock type as "Quality inspection" during PO creation and when you do GR the system posts stock only to Quality Inspection. So please check the respective entries in MSEG - INMSK, the value should be" X (Quality Inspection)." You may refer the SAP note 445632 if your material is QM-Managed and subjected to batch management.
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Outbound Delivery wrong Batch determination
Hello to all, I have an issue when I créate an Outbound delivery based on a Sales Order.
A sales order was created for material A. This material has 5 batches (B1...B5). B1 and B2 have deletion flag in MSC2N transaction. NOW, when I créate the outbound del., the system automatically determines B1 and B2 batches (based on FIFO strategy)...this is getting an error because those batches are set as deleted.
My question is, why the system takes this two batches that have deletion flag (both flags) and not b3 and b4 that are not set as deleted?
And another thing tat I saw is that in MSC2N transaction I cannot see the Batch Status information on basic data....
Thanks to all!
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EAN/UPC
I am having a issue.I am using following number range for my EN/UPC and it's external.
000000001000000000 -000000999999999999
I am trying to assign 000516100256 EAN to material but system is not letting me do it. In attributes I have EAN length defined 12 but system is not padding three zeros for following UPC ..Do you know why it's happening ?
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MRBR not releases in automatic if GRbsdIV indicator active at PO item level
Hi
Im aware on how MRBR works, but with this scenario
Purchase order: 100 pieces; Delivery: 80 pieces; Invoice: 100 pieces
The system blocks the invoice for payment
Then I have a Second GR for 20 pieces, now total of GR is 100 same as Invoice.
I noticed that MRBR does not pick this invoice for automatic release if I have active GR based IV indicator "GRbsdIV" at PO item Level, but if this indicator is blank then MRBR clears the blocking reason.
Any ideas on why system does this? I need this flag "ON" but this is getting me trouble while releasing invoices and the standard SAP Help does not mention this flag to have any efect.
Comments are really appreciated
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Re: EAN/UPC
you should use the same font, best Courier a mono-spaced font
and then put those numbers into 2 Excel cells and sort it ascending
and you will immediately see that your unaccepted number does not fall into the number range:
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Re: Defualting delivery storage location in STO screen
Hi All,
I have configured the storage location to storage location stock transfer for different plants. As required ,the supplying plant has been configured with 4 storage location along with STO document type, checking rule. Also shipping schedule has been enabled.
Against the sale area, plant and we have configured the issuing storage location,sales area, customer. Though I am not seeing the receiving plant related things in configuration, I have created the STO. There, the system is not accpeting(allowing) the issue storage location of supplying plant while entering them in STO.
Could you please instruct me , how get this functionality.
Regards,
Thennarasu
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Re: Release dates showing incorrect in Purchase Requisition
System proposed 25th, right?
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Delivery date calculation in Purchase Requisition via MRP run
Hi,
Sales order created on 19.05.2015. Procurement type of material is F (external procurement).
MRP run on same day(19.05.2015) and created Purchase requisition with Delivery Date 15.09.2015, Request date 19.05.2015 and Release Date 30.06.2015.
Planned delivery time in Info record and material is 77 days, GR processing time is 4 days and Purchase processing time is 0 days.
As per logic delivery date should be request date + PDT + purchase processing time. i:e 05.07.2015 but system is showing it as 15.09.2015.
Please help me to understand the logic for the calculation.
Searched in all forum for delivery date calculation in PR created via MRP run but not satisfying our situation.
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Re: Delivery date calculation in Purchase Requisition via MRP run
Was your MRP run able to assign a source of supply?
What is the delivery time in your material master?
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Spare Parts Set Up using MM?
Does ERSA allow hierarchial relationship set ups (parent / child) in SAP MM? We will not be implementing SAP PM at this time.
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Re: Spare Parts Set Up using MM?
can you elaborate this question. Which material type do you have in mind that has this functionality? What even do you mean by hierarchial relationship? Can you give an example?
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Re: Spare Parts Set Up using MM?
Hi,
Could you please explain the requirement a bit in detail.
In addition, you may check the concept of BOM (CS01 transaction) Bill of Material (BOM) - Master Recipes (PP-PI-MD) - SAP Library and product hierarchy in the help doc:Product Hierarchies - Objects - SAP Library
Regards,
AKPT
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Re: Spare Parts Set Up using MM?
We will be implementing the SAP MM Module, but we will not be implementing the SAP PM Module at this time. We are wanting to manage our Spare Parts using SAP MM. I was wanting to know if we could use the SAP Standard template to set up spare parts in MM using ERSA while using a BOM approach where you might have a Superior piece of equipment with sub pieces. This is requested so when we issue a part from MM it will be costed / tracked against a certain piece of equipment.
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Re: Spare Parts Set Up using MM?
Now the hierarchy thing is gone, we are just back at standard material master and inventory management.
I wonder how you can have a equipment if you do not implement PM, for me is an equipment PM masterdata and there is nothing similar in MM.
Or do you consider to create the equipment as well as material? Then you can setup a BOM, but the costs will never roll to the header if you have not any kind of a order.
Without order you can only issue to cost center and use a text reference.
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Storage location to Storage Location STO
Hi,
We are trying to automate the process of creating Sloc to Sloc STO within the same plant. The configuration is done. However it is observed that the issuing storage location needs to be entered when the order is created. Can this not be populated automatically when the PO is created.
Regards
Nevin
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Configure MRP lot size in order to combine HB procedure and PK procedure.
Dear all,
I have an issue concerning MRP parameters.
My requirement is :
- I need to launch a DA according to reorder point and the quantity must correspond to the " Replenish to maximum stock level" = HB
Moreover the DA must take into account a planning calendar (the dates's proposition given by the MRP must integrate in the calculation the planning calendar).
In order to take into account the planning calendar I created a planning calendar = CBE.
Finally my issue is :
- If i want to replenish the stock at maximum level i have to use HB lot-size procedure
- But if I want to integrate the planning calendar in my MRP I have to use PK lot-size procedure that works well but this procedure does not replenish the stock at maximum level.
It has been two days that I am looking for a solution to create a size lot procedure that takes into account my two requirements :
- Replenishment to maximum stock level
- Integration of the planning calendar CBE.
Please someone could help me ??????
Thanks in advance,
Marie-Agnès
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