Hi,
you can try user exit,
Please read sap note 78404 - tolerance check for GR for SA &
70426- GR proposed Qty & tolerance check
Thanks,
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Re: Goods Receipt Tolerance Checks with scheduling agreement
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Re: Fixing the delivery costs (in foriegn currency) in PO
Thank You Amala Srinivasa for your feedback !
The Delivery cost is maintained as a header condition in our System !
I shall check on the same !
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Re: Fixing the delivery costs (in foriegn currency) in PO
your local currency is USD
you buy material in EUR
you pay freight in AED
you have just 1 field for exchange rate in your PO header
which is then EUR to USD exchange rate.
How do you expect this exchange rate to be used for AED?
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how to Increase Price after migo
Hello gurus
My client has strange question he has GR for 10 materials and he has paid and settled and after mutual agreement after one year now management has to increase the Price of the materials, and no increase to inventory should be happen and it should load on inventory and Excise should be posted as well and credit should be taken
Any body can help this out whether this possible or not
Thanks and regards
Kaly
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Re: Pay vendor in some phases
hi,
you can proceed with as Mr.Bijay suggested or
config with partial invoicing plan, but make sure that your PO should have account assignment
-Create PO with account assignment
-Click on invoice tab at item detail choose invoice plan --> partial invoice plan
-Maintain the dates & details for the payments
also refer following link it might be useful in your scenario;
http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-SRV+The+Invoicing+Plan
Thanks,
K J
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Re: Semi Finished Goods Stock at Subcontractor
Hi Pyare,
Another option to show the extra semi-finished product at the subcontractor is to issue another subcontract PO for the semi-finished product. But check the SC Vend box and enter the subcontractor number in the Vendor box:
When you post the GR against the PO, the produced semi-finished good will post directly to the Material Provided to Vendor bucket under the purchasing plant of the Subcontract PO. This will also consume the required amount of the raw material component from the Material Provided to Vendor bucket.
Please note that the Semi-finished material will show under the purchsing plant according to the subcontract PO. I hope this helps.
Chris
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Re: how to Increase Price after migo
Hi,
price change update is based on costing variant,
You can update the price in MR21 for a particular material; It will have following entries,
Inventory account debit
Gain/ Loss account credit
For excise & credit to vendor you have to pass JV,
Thanks,
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Re: Change G/L account in GR for PO Subcontracting Processing
Hi,
have you solved to your query, how??
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Re: Config required to add additional fields to the Material Master and table Mara
hi,
SE11 tcode , append a structure , add your field.
sap give permission for user adding extra fields.
M.Ozgur UNAL
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Re: LSMW : test run
Can I run LSMW that method by Batch input - BDC session in TEST MODE.
in SM35 I cannot find test mode.
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defining a new base of measure
It is unclear what you really want, can you please elaborate.
do you want to change the base unit of measure for material F1, (this is a frequntly asked question and not permitted again) or do you want to create the alternative units of measure in customizing?
piece is not a dimension.
Pieces are actually dimensionless. Any dimensionless unit has to created in dimension AAAADL dimension less. there is no big difference in creation of a dimensionless unit compared to a unit in a certain dimension. You just cannot define a SI unit and cannot have any auto conversion ratio between your new unit and the other units in the same dimension .
Once defined in CUNI, you enter the unit as alternative unit in your material master and exact here you define the conversion ratio between the materials base unit and this alternative unit.
And after that you can create your BoMs and enter the issuing unit individually
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Re: T16FK Release Statuses
Please make use of the SCN search on top right of the forum
Enter the 2 main characteristics of your story: T16FK inconsistent
Set a filter to MM on the left
Just 9 hits, but excellent content
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how to Increase Price after migo
Hi
You can easily achieve your requirement by posting a Subsequent Debit Note in MIRO which will be added to your inventory value only not in the Qty(depends on available qty)
Please check the below link for detail understanding on Dr/Cr Notes in MIRO.
http://help.sap.com/saphelp_erp2004/helpdata/en/a8/b9970b452b11d189430000e829fbbd/content.htm
Regards,
Anoop Singh
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Missing Approver on level 6
Hello,
I see missing approver on level 6 table. Contract 45000187. Can anyone plz guide me, where i can go and check the approver list and figure out whether anyone is there or not on level 6, if he/she is there then I need to convey the msg and asked them to release it asap.
Thanks,
Khan
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Re: defining a new base of measure
Hi,
Please use this:
F1 = 1 PC
F1= 1 BOX= 10 PC
F1= 1 CAR = 10 BOX= 100 PC
Thus PC will becomes you base unit of measure and BOX and CARTON will be alternate unit. Is this what you are looking for?
Regards,
Niranjan
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Re: Missing Approver on level 6
Please check the CL20N , what are all values for each characteristic
also check in the Quality (simulate the contract as 45000187) , with the transaction ME28
confirm whether this problem contract release at level 6 , occurring for the first time. ?
previously working well ?
reply
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how to Increase Price after migo
Thanks and Helpful
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Re: Missing Approver on level 6
Hi,
Please check this
1. Check the release strategy configuration for Contracts
SPRO>Materials Management> Purchasing> Contract > Release Procedure for Contracts >Define Release Procedure for Contracts> Release Strategies
2. For the given release group and release strategy go to detail screen to get the Release Code against the 6th level Approver, Note down the Release Group and release code for next step.
3. Go to Workflow
SPRO>Materials Management> Purchasing> Contract > Release Procedure for Contracts >Define Release Procedure for Contracts>Workflow
4. Use the Release Code and Release Group identified in step 2 and get the Agent ID assigned against this release group and release code in the workflow
5. From the Agent ID check who all are assigned to that agent in PPOM.
Relevant tables
T16FS-Release Strategy, including levels
T16FW-Workflow
Regards,
Niranjan
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Re: defining a new base of measure
How can I solve my requirement with material classification? Thank a lot, best regards.
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Re: defining a new base of measure
hi;
if you need to conversion of units, you can benefit from MM02/Basicdata/Additional datas/Unit of measurement
I hope that it is helpful for you.
M.Ozgur Unal
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