Hi,
Seems you didnt understand whatever suggested. Please follow the below steps!
1. Go to OMS4 - create a new material status with the purchasing message as B as shown below:
2. Go to MM02 for the SFG - purchasing view and maintain the material status as shown below:
Try to create a new PO for the SFG and revert back!
Regards,
AKPT
Can you tell me which IS solutions have to be implimented for making 541 E available in ECC 7.0
Thank you , Would be grateful
Hi,
The expected accounting entries are not possible in standard. In intra company STO, the accounting entries will be posted at the time of PGI (641 movement) and the stock is accounted in the receiving plant after PGI and there is no account posting at the time of MIGO - 101 in standard.
Regards,
AKPT
Sir,
Now allowing the error message,
We need,
if procurement type E in MRP2 ( only for SFG( HALB) ) PO not possible to create it shows the error message.
If procurement type F IN MRP2 PO creation possible to create it not shows the error message
find the below details
Hi,
The procurement type in material master is used for MRP / CBP mainly. As of my knowledge, there is no option in standard to control purchasing based on the field value. Refer the help doc: Procurement Type and Special Procurement Type - Consumption-Based Planning (MM-CBP) - SAP Library
Regards,
AKPT
Good Morning All,
I Have a scenario, if I maintain standard quantity in Inforecord suppose 1000 KG and my present stock is 100 KG and on order stock is 200 kg.
If I make a new PO for the same vendor, I need to get the following logic as quantity in new PO.
Inforecord---- 1000
Present Stock 100
stock still to be delivered 200
New PO quantity should be 1000-300(100+200)= 700.
I went through entire community and dint find the related threads. If at least any document related to this, is highly appreciated.
Thanks In Advance.
Shyam.
Dear Experts,
While MIGO of Raw Material (Mov.101) By default EWPO Transaction type propose instead of GRPO.
It is happen for Same PO , Vendor, & Item which MIGO already made with TT GRPO.
I am not understand in which case system taken the TT EWPO.
Please help.
Regards
BK GAIKWAD
Hi BK,
Is it domestic PO or Import??
Is IV is already done before the GR?
Please check.
Thanks,
Satish
Please check Note - 1974319- Excise Transaction type determined wrongly and posted wrongly in MIGO.
Can you check the message number for 2nd error " &5&6&7&8". Seems that is coming from a user exit.
Regards,
Niranjan
As mentioned earlier, you cannot control PO creation using Procurement Type in MRP view. Instead of changing E to F change the Material Status from "Blocked" to "Blank" in material master it would give same results. In either way you are changing the material master using MM02.
Regards,
Niranjan
It is not a good practice to change the settings of standard material types. You should always copy and create a new material type and then change the settings. Imagine what would happen if you change it today and someone wants to copy this material type 5 years down the line especially when you are not around.
Regards,
Niranjan
Inforecord Standard Quantity is the standard quantity that is to be ordered from vendor. It does not trigger any PO quantity calculation.
If you are working with MRP you can use reorder point procedure which considers On Order Stock and On Hand stock for creating Procurement Proposals, and set reorder point as 1000 and Lot sizing Procedure "EX-Lot-for-Lot" OR Set Reorder point as 100 and lot sizing procedure "HB-replenish to max stock level" with max quantity specification as 1000
Regards,
Niranjan
In two step STO Process, PGI issues stocks from Plant(A) to Stock-In-Transit of Plant (B). Since stock in transit already belongs to Plant (B), value is posted in the receiving plant during PGI. This is the reason why no accounting document is posted during Second step (GR) since stock (in-transit) is already part of receiving plant.
You cannot change this standard feature.
Stock in transit is virtual location and cannot be inventoried. Even if you show this inventory in suspense account you will not be able to prove that this inventory does exists without physical inventory. This would be an audit issue.
Regards,
Niranjan
it is Domestic PO
Hi Niranjan,
For your reference below mentioned error details
ITEM level red light error shows :
ITEM 10 SCH. LINE 1
Message no. BL001
HEADER level red light error shows:
Purchase order still contains faulty items
Mesage no. MEPO000
Regards,
Vivek
Dear All,
Please explain me what is the use of Partner roles in vendor master record? Tried in google but couldn't understand.
HI,
I have a service contract with target value as $5000
Now for this contract I have service specification lines as 10 Qty * 300 and this totals $3000
$3000 has been updated in the contract line item price.
Now when I create service PO wrf to this contract, PO line item price gets updated with $3000.
I have changed the qty in service selection screen of PO to 2 qty and total service price is $600.
But $600 is not getting updated at PO line item. Now when I do SES , it gets posted with $600.
But when I tried to create another PO wrf to same contract, it selects $3000 at item level and gives error, price exceeded by $1000.
Please help me understand, why service price is not getting overwrites at PO line item level?
Thanks,
thanks mr.ashok. I will check and get back to you.
Regards,
Vivek
Hi,
I would suggest to run the standard report RMBESTK3 in Se38 and check whether there is any inconsistency. Also refer the KBA: 1672398 - Inconsistencies in statistic values of external service purchase orders - report RMBESTK3
If the issue is not resolved, please check the note: 2124033 - Error SE347 while creating release order.
Regards,
AKPT