Quantcast
Channel: SCN: Message List - SAP ERP - Logistics Materials Management (SAP MM)
Viewing all 9093 articles
Browse latest View live
↧

VL34 Inbound delivery creation

May 5, 2016, 4:10 pm
$
0
0

Hello Experts!

 

Hope you can help me with this! I´m trying to use txn VL34 in order to create inbound deliveries from a PO with STOs.

 

Is this transaction can create an inbound delivery per Plant? it means if my PO has distribution for plant A and plant C, this transaction will create 1 inbound delivery for plant A and 1 inbound delivery for plant B?

 

I tried to input the Document number and plants contained in that Document and the system displays an error "The system was not able to select a work list (please check out your input)..

↧
Search

Re: SAP Outbound delivery qty is split

May 5, 2016, 4:24 pm
$
0
0

Hi!

 

Probably you have a batch split here.

 

Rgds,

 

Marcio

↧
↧

Scheduling a Job on SM36 with dynamic date

May 5, 2016, 5:06 pm
$
0
0

Hello dear SAP experts,

 

Need your knowledge to understand what am I doing wrong here.

I use a ZZ (internal use) T-code which provide me a list with Purchase Orders, then I created a Variant to display only the  PO's created in last working day,  and it is working well whem I enter on that t-code and select my variant.

 

The problem appeared when I created a daily basis Job on SM36, to run this Variant with the dynamic date, the result list of the Job display always the same day as the Job creation date, instead of displaying the PO list created on the last working day..

 

If someone can help me with this, it will be of great assistance.

 

Best regards

↧

Re: STO Print and Email to Supplying Plant

May 6, 2016, 7:57 am
$
0
0

If STO Supplying plant would not get any email when we create STO?

↧

Re: VL34 Inbound delivery creation

May 6, 2016, 8:02 am
$
0
0

Hello AKPT,

 

Thank you for your help!

 

Just one question, this solotion applys when the receving points are different. Is it possible to make this split when the receiving point is the same.

 

For example.

 

I create a PO for one receiving plant and from this receiving plant is going to be send merchandise to plant A and plant B. These to plants (A and B) will have its appropriate outbound deliveries but for both of them will be just 1 inbound delivery.

 

Is this possible using VL34?

↧
↧

Re: VL34 Inbound delivery creation

May 6, 2016, 8:34 am
$
0
0

Hi,

   Your initial question and the last question are contradictory! Anyway, the delivery split can be based on any criteria which is appearing in delivery header. This includes delivery date, shipping point, inco-terms etc. Refer the note: 546668 - FAQ: Delivery split when creating deliveries

which explains the complete reasons for delivery split - you may check whether you can adopt with any of the mentioned fields.

 

Regards,

AKPT

↧

Re: different doc type, same vendor, same output message, different medium

May 6, 2016, 8:50 am
$
0
0

Hi,

Compare and check data between old vendor ( for which did not works) and new vendor( for which working)

 

Regards,

Biju K

↧

Re: Need solution for haulage scenario

May 6, 2016, 9:27 am
$
0
0

Hi,

In your pricing procedure- you an keep a condition type for transport cost and as you already derived  a formula for price calculation- Create a routine and assign that routine to transport cost condition type in CalType Column. Discuss with intelligent ABAPer for designing a routine  which have formulae in it picking and defaulting value by referring amount from PB00 for further proceeding with derived formula{ 280+(2.5x5) } on quantities in PO

 

Regards,

Biju K

↧
Search

Re: STO Print and Email to Supplying Plant

May 6, 2016, 10:30 am
$
0
0

LW partner is a German abbreviation for Lieferwerk which is nothing else than delivering plant DP.

There is a customizing task for language dependent partner roles in IMG.


Have you read the mentioned OSS notes? If you had then it should have cleared your doubts.


I don't understand why a truck driver has to carry the STO hard copy, do you request the same if you get something from external vendors?

Why is that kind of communication at all needed? Once you completed your STO and saved it then it is immediately available in the worklist of the shipping plant, why an extra paper to tell them that they shall look into their worklist?


What had you tested so far? did you already try to setup mailing between your plants? Have you vendor masters like to the plants? do they have email addresses?


↧
↧

Customer field in Account assignment Tab

May 6, 2016, 10:57 am
$
0
0

Hi All,

 

I had requirement to add customer field under account assignment tab in purchase requisition ME51N.

are there any standard screen exits or enhancements points available to make the necessary screen enhancement and populating values

 

 

Thanks&Regards,

Praveen

↧

Re: Work Order Collaboration

May 6, 2016, 12:40 pm
$
0
0

Hi Harshad

 

Did you discover how these t-codes are update?

 

Thanks

Evelyn Fernandes Gomes

↧

Re: VL34 Inbound delivery creation

May 6, 2016, 3:26 pm
$
0
0

Hello AKPT!


I´m sorry!



Yes I realize my mistake! My question was focused on if I might create an inbound delivery per final destination (sto´s), instead of creating one inbound delivery and #N outbound delivery (related to the merchanise distribution), then create as many inbound deliveries for each outbund deliveyr; considreing that the shipping point is the same.


Do I have to make an additional custom?

↧

Re: Sceduling agreement referencing a value contract (kw)

May 6, 2016, 6:13 pm
$
0
0

Thank you.

 

Actually I have to present to my client a second solution (and then He will choose which one is better). I have tough of using an open purchase order (ME21N) without limit (see the picture bellow)open order.PNG


So during the month, the vendor will do the Maintenance services that will be mentioned in the PO with service Items.
At the end of month, we are going to do one reception based on what have been consumed. Therefore, we don't generate a big volume of data.

 

I'm wondering what can be the cons of such a solution at maybe traceability level or other level...

 

Thank you very much in advance. Your answers are very helpful.

↧
↧

GL not determine for service master in service entry

May 7, 2016, 4:14 am
$
0
0

Hi Team,

 

GL not determine for service master in service entry sheet, but I have already maintained valuation class and gl for account key VBR.


Regards,

↧

Re: GL not determine for service master in service entry

May 7, 2016, 4:27 am
↧
Search

Re: GL not determine for service master in service entry

May 7, 2016, 4:49 am
$
0
0

Hi Biju,

 

I talking about for consumption Gl, i have create purchase order with account assignment P,

and already assign gl against valuation class in obyc, and valuation class assign to service master but during creation of SES GL not picking .

 

Regards,

↧

Re: GL not determine for service master in service entry

May 7, 2016, 5:25 am
$
0
0

Hi,

Did you refer above reply with  threads provide in it.

 

Why you are assigning G/L account for project with OBYC with valuation class?

 

Can you share screens

1. PO with G/L account

2. Service entry sheet error

 

Regards,

Biju K

↧
↧

Re: GL not determine for service master in service entry

May 7, 2016, 7:54 am
$
0
0

Please first check is that G/L account determined automatically in the PO as you said the required configurations are in place. If yes, then the same G/L will be get picked automatically when you create Service entry sheet. If no, then check the following points,

 

1) Call transaction OMQW, check the material group & valuation class is assigned.

2) Call transaction OME9, check the account modification for the account assignment category is VBR.

3) Call transaction OBYC, check the valuation class, account modifier and G/L is assigned.

↧

Re: Inbound delivery date/ Reference in MIGO

May 7, 2016, 8:23 am
$
0
0

 

When I call the MIGO with reference of Inbound  for Good Receipt , it does not pick the document date and posting date from the inbound delivery. I want the inbound date in the GRN.

 

    

It is the standard behaviour, cannot change through the customizing activities. Please check BAdI MB_MIGO_BADI, add your own logic in order get and adopt document date from inbound delivery.

 

Other scenario is to post the data from directly from the inbound but in this case the reference # is replace by the inbound # . Although I can trace the delivery number . but my standard report "MB51"does not show the reference number of DC .

 

Yes, when you post goods receipt through VL31N, the MKPF-XBLNR (Reference) will be filled with inbound delivery number. It's too standard behaviour. You've to use MIGO for capturing DC number.

↧

Re: Customer field in Account assignment Tab

May 7, 2016, 8:31 am
↧
Viewing all 9093 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>