Hi Bijay,
Thanks for the solution but this one is old PO and we don't want to touch invoicing part as new invoice document will be generated and there are chances that payment will be done against the same. So we are looking any other option by which if it is cleared.
Regards,
Sangram
Hi,
OK. You do not want touch invoice!
Now change configuration for movement type 102 by selecting indicator:- For GR-Based IV, Reversal of GR Despite Invoice.
Now go for following:
Cancel goods receipt document for your purchase order
Now change your PO price to 17400 from 17938
Go for goods receipt with price 17400
After above completed- You can reverse the configuration for your movement type 102
Regards,
Biju K
Hello:
I'm trying create just one delivery by ME2O - with several items - but I get one item per delivery. Many deliveries with just one item each as result.
The report ZLE_ANALYZE_DELIVERY_SPLIT (note 355404) doesn't show me what the reason. Just the LIKP-HANDLE is different and I don't think so this is the answer.
Maybe the copy control? But the ZUKRL is the same too...
Any idea??
Thanks!
Hello,
I am doing a case study in production planning in SAP and that requires me to change Material Master record, However the case study directs me to change alpha factor to 0.20, however only value i could see that fits in to that field is 0.00 and if i enter any other value its just not accepting.
same way i have been asked to enter different values for beta/gamma/delta, however only one value 0.00 is allowed. Am i supposed to define other values in some other form so that these values get populated here? and then i use it? i am kind of stuck, anybody out there can throw some ideas of how to enter values other than 0.00 in this field? am i missing something?
as per case study its given that i am supposed to enter values like below shown in the screenshot.
however when i login to my SAP instance i am only allowed to enter 0.00
Cheers,
Ashwanth.
We went live with our Intermec Handhelds June of 2014, and were successful. Just something to keep in mind - These display a stripped down version of SAP and does not show as much detail as usual. They are highly beneficial for productivity and eliminate the walk back and forth amongst my employees.
We barcoded each and every bin location in the plant, as well as each and every label printer so my employees can print barcode labels (T-Code ZMME) and add/change Bin Locations (ZLVS2) mobile with these Intermecs.
Cheers.
- Joe
Hello
I suppose that you do not allow the start in the past on customizing, therefore, MRP is taking the MRP date as the start date of the purchase requisition. Then the purchasing processing time, planned delivery time and goods receipt processing time are added to calculate the finish date.
Check if start in the past is allowed on the customizing transaction OPPQ.
See the link below for more detail:
Backward Scheduling for External Procurement - Material Requirements Planning (PP-MRP) - SAP Library
BR
Caetano
Hi,
Below are the definitions for the factors .
Alpha factor
The system uses the alpha factor to smooth the basic value. If you do not specify an alpha factor, the system will automatically use the alpha factor set in the profile. In the standard SAP profile, this is the factor 0.2.
Beta factor
The system uses the beta factor to smooth the trend value. If you do not specify a beta factor, the system will automatically use the beta factor set in the profile. In the standard SAP profile, this is the factor 0.1.
Gamma factor
The system uses the gamma factor to smooth the seasonal index. If you do not specify a gamma factor, the system will automatically use the gamma factor set in the profile. In the standard SAP profile, this is the factor 0.3.
Delta factor
The system uses the delta factor 0.3 in every forecast model to smooth the mean absolute deviation.
Please try check the forecasting profile/model.
Regards,
Hi community,
I have this case, where we've created a stock transfer order to move stock between plants, once we had the STO we've created a interplant delivery, so we've done the GI (641) on VL02N on the issuing plant and then we've done a GR (101) on the receiving plant. The GI document include delivery costs, I can see it on the PO history.
So a reversal was requested by the user, so we've cancelled the GR (102) on MBST and we've cancelled the GI (642) on VL09. The reversal document (642) didn't include the delivery costs cancellation. Now I have a STO PO with a 101/102 records, 641/642 records and a + delivery cost records.
Any clue on what would happen and what can I do?
Thanks in advance!
looks like the program error that got fixed with OSS note 2113265 - Price difference (PRD) with reversal of goods issue (GI) for the stock transport order
we are using 309 movement type.
NOt sure whether those fields will have values for document in MSEG.
but we are having fields in selection screen.
Sorry, but I do not yet get the link from your reply to my questions.
Hi, Bijay
I need the unplanned freight to appear on nota fiscal, that's why I'm posting it through MIRO and not FB60.
the G/L account tab is already activated. Do you have any other ideas?
Thanks
thanks for the definition, however what i would be keenly interested is that how to put in values like 0.2/0.3 other than just 0.00 in those factor fields.
could you assist what to check in forecasting profile/model and how can i navigate over there?
thanks again for your response!
I would think that the specialists on a Brazil specific solution are located in Portuguese language space SPED & NF-e
Had you tried it? What message did you get.
The help screen that you showed earlier had a from and to value, so any value between should be possible.
Hi,
I have used standard Output type NEU and selected the Medium as EDI. I have changed the PO, it is giving the error "No IDoc items belonging to purchasing document found". I am using the message type PORDCH for outbound.
The message control is given below.
| EF | NEU | ME11 |
I have changed the fields like quanity and net price but no luck..
Can you please help me to resolved this issue?
Thanks
Srini
Hi all,
Shipment cost documents posted via VI02 but The unit in which the rate of a condition is expressed as USD(from Tk13 condition for fright cost), SD Document Currency as CHF and service entry sheets as EUR/CHF ,in these cases service entry sheets is not updating back to shipment cost and transfer status as A but Po generated.
Please suggest what was the error?
Thanks,
Br/
Dileep
Hi Dileep,
Have you checked,
1. All the relevant currency conversion factors and especially the type "M"
2. Is the Service entry status is set to accepted.
3. Please check the below post too.
Regards,
Anna
Hi Anna,
1. All the relevant currency conversion factors and especially the type "M"
is there any setup for all currency factors for the shipment cost relevance? what is M type?
2. Is the Service entry status is set to accepted.
yes accepted.
3. process document
i'm aware of this process.
please suggestion me if any more inputs.
Br/
dileep SK
As per this KBA 1968482 - Purchase requisition exceeds quantity allowed in schedule lines , it is standard behavior.
This KBA hasn't any solution yet. You can try to find enhancement using this document Methods to find Customer/User Exit's & BADi's for a Transaction Code!