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Re: MB5B report clarification

May 1, 2013, 3:01 am
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next to the box with 500, you  should find a box for unimited which needs to flagged.

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difference in price in PO & GR

May 1, 2013, 3:05 am
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Hi all,

 

 

I have a material whose current MAP is 1000 rs. and the PO price was 900 rs. When the GR was posted for this PO, then the stock account was hit with 1000 rs. Now when the MIRO is entered, the 100 rs difference is hitting prd account. Pls suggest if its a standard process and what is the solution for it.

 

Regards,

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Make Purchasing Group Optional in ME41

May 1, 2013, 3:22 am
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Dears,

 

Kindly I have the following problem, I need to make the purchasing group optional since all RFQs are created with reference to PR but in field selection the purchasing group is already optional in ME41 and ANA.

 

How can solve this issue.

 

Thanks

Tareq

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Re: In case version is changed, PO must be set to un-released.

May 1, 2013, 3:15 am
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Dear AB B,

 

If you don't required delivery date changed in PO (ME22N) then use user exit ME06E0004 and function exit EXIT_SAPLEBND_002. It will work fine.

 

Thanks,

 

Piyush Patel

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Re: In case version is changed, PO must be set to un-released.

May 1, 2013, 3:37 am
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Hi Piyush,

I am using M06E0004, EXIT_SAPLEBND_002, ZXM06U22for using USRC1 field. Still facing the issue mainly due to activation of version management. Without version management it is working fine and release tab is OK, po is not going for approval when delivery date is changed without version management and Po release tab is not getting disappeared.But when version management is active, as soon as delivery date is changed, new version completed and click on check, release tab is disappearing..

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Re: MB5B report clarification

May 1, 2013, 3:36 am
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Kindly explain that, which box is to be flagged and where. I am not getting anything in the selection option.

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Re: MB5B report clarification

May 1, 2013, 3:47 am
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if you dont have this box right of the 500, then you are just using a different setting for your search. So enter 99999 instead of leaving the field empty

 

To access F4 settings, either select menu Help > Settings in the menu bar, or use contextual menu "Personalize" from any hit list and choose tab "Settings for all F4 helps":

 

What is your current display setting there?  is it Control (amodal) or Dialog (modal)? when you change this to the other one then you will see the unlimited box

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Quantity not calculated as per Over delivery tolerance in Purchase order

May 1, 2013, 3:52 am
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Hi Experts,

 

I have created a Purchase order for supply of a 2000 Ton of Raw material. The Over delivery tolerance is 10% and hence system should allow to take GR for 2200 Ton.

 

We have done multiple Goods Receipt for partial quantities on various dates as mentioned below and the Total quantity delivered is 2016.99 Ton. It was observed that the final delivered indicator is set by the system automatically which should not be the case because the over delivery tolerance allowed is 10% hence goods receipt can be made for 200 Tons extr. But system has set the final delivery indicator only after Goods receipt of 16.99 Ton extra.

 

Please suggest why system is behaving like this and not allowing over delivery of 200 Ton(10%).

 

Material DocumentDoc. DatePstng DateEntry DateTimeMovement TypeQuantity
500002784301.03.201306.03.201320.03.201316:00:4310122.880
500002784401.03.201306.03.201320.03.201316:02:2910124.190
500002784602.03.201306.03.201320.03.201316:07:2410119.750
500002784902.03.201306.03.201320.03.201316:11:1110119.860
500002784501.03.201307.03.201320.03.201316:04:4910123.500
500002784802.03.201307.03.201320.03.201316:09:3310123.640
500002785103.03.201307.03.201320.03.201316:15:0810123.320
500003210202.04.201307.04.201326.04.201316:45:0210126.890
500002785003.03.201308.03.201320.03.201316:13:2010123.960
500002785303.03.201308.03.201320.03.201316:16:4910123.730
500002785804.03.201308.03.201320.03.201316:20:3810124.610
500002786004.03.201308.03.201320.03.201316:22:1610123.540
500002785504.03.201309.03.201320.03.201316:19:0610126.650
500002786305.03.201309.03.201320.03.201316:23:5710123.420
500002786505.03.201309.03.201320.03.201316:25:4910122.480
500002786605.03.201309.03.201320.03.201316:27:1410122.890
500002786706.03.201310.03.201320.03.201316:29:0210125.010
500002786906.03.201310.03.201320.03.201316:30:3110124.880
500002835806.03.201311.03.201322.03.201315:47:0310125.450
500002836307.03.201312.03.201322.03.201315:53:0610123.100
500002836707.03.201312.03.201322.03.201316:00:0610119.810
500002836507.03.201313.03.201322.03.201315:55:0210123.770
500002836607.03.201313.03.201322.03.201315:58:0110123.580
500002836808.03.201313.03.201322.03.201316:02:0310122.970
500002836908.03.201313.03.201322.03.201316:04:1710123.670
500002837108.03.201313.03.201322.03.201316:11:2610123.810
500002837208.03.201313.03.201322.03.201316:13:3110124.020
500002837409.03.201313.03.201322.03.201316:17:4510123.540
500002837709.03.201313.03.201322.03.201316:21:3210123.370
500002837609.03.201315.03.201322.03.201316:19:4310126.420
500002837911.03.201315.03.201322.03.201316:23:3010127.280
500002900211.03.201316.03.201326.03.201311:50:3410123.770
500002900512.03.201316.03.201326.03.201311:52:1510124.320
500002900712.03.201316.03.201326.03.201311:53:5710122.310
500002899810.03.201317.03.201326.03.201311:48:5210123.690
500002900812.03.201317.03.201326.03.201311:55:5410122.930
500002900912.03.201317.03.201326.03.201311:57:2310123.790
500002906413.03.201317.03.201326.03.201314:42:0310123.410
500002906514.03.201319.03.201326.03.201314:44:0910125.230
500002906714.03.201319.03.201326.03.201314:45:5010123.900
500002906914.03.201319.03.201326.03.201314:48:0710123.480
500002907014.03.201319.03.201326.03.201314:50:2710120.140
500002907315.03.201319.03.201326.03.201315:03:4610124.070
500002907615.03.201319.03.201326.03.201315:07:1010119.640
500002907715.03.201319.03.201326.03.201315:08:4910123.670
500002901113.03.201320.03.201326.03.201311:59:4110127.770
500002901213.03.201320.03.201326.03.201312:01:3110123.600
500002907515.03.201320.03.201326.03.201315:05:3010123.240
500003058816.03.201321.03.201301.04.201312:19:4710123.640
500003059016.03.201321.03.201301.04.201312:21:3310123.240
500003059516.03.201321.03.201301.04.201312:25:0510123.640
500003059316.03.201322.03.201301.04.201312:23:1810123.750
500003059617.03.201322.03.201301.04.201312:27:2310123.870
500003059717.03.201322.03.201301.04.201312:30:3210123.790
500003059817.03.201322.03.201301.04.201312:32:1110123.910
500003059917.03.201322.03.201301.04.201312:34:0310123.840
500003060718.03.201322.03.201301.04.201313:57:1210123.790
500003060818.03.201322.03.201301.04.201313:58:5310123.870
500003060618.03.201323.03.201301.04.201313:55:1010123.490
500003060919.03.201323.03.201301.04.201314:00:3810126.860
500003061019.03.201323.03.201301.04.201314:02:0710123.550
500003061120.03.201325.03.201301.04.201314:03:5210123.580
500003061222.03.201329.03.201301.04.201314:08:5910123.770
500003061324.03.201329.03.201301.04.201314:12:3610126.780
500003061421.03.201330.03.201301.04.201314:21:4010123.400
500003061521.03.201330.03.201301.04.201314:23:0310123.550
500003061722.03.201330.03.201301.04.201314:27:4710123.620
500003061823.03.201330.03.201301.04.201314:29:2710123.840
500003061923.03.201330.03.201301.04.201314:31:1010123.220
500003062126.03.201330.03.201301.04.201314:35:2110123.730
500003061622.03.201331.03.201301.04.201314:25:5410124.060
500003062025.03.201331.03.201301.04.201314:33:2110124.150
500003062226.03.201331.03.201301.04.201314:36:5810123.730
500003062825.03.201331.03.201301.04.201314:54:0610224.150
500003062925.03.201331.03.201301.04.201314:56:0610123.860
500003206420.03.201301.04.201326.04.201316:08:1310123.790
500003206623.03.201301.04.201326.04.201316:10:0110123.380
500003206725.03.201301.04.201326.04.201316:11:3210124.040
500003205819.03.201302.04.201326.04.201316:04:0910123.580
500003206119.03.201302.04.201326.04.201316:06:3810123.430
500003206828.03.201302.04.201326.04.201316:13:0110123.520
500003207229.03.201303.04.201326.04.201316:15:2910124.640
500003207430.03.201304.04.201326.04.201316:17:3510123.330
500003209630.03.201304.04.201326.04.201316:39:4410123.230
500003209831.03.201304.04.201326.04.201316:41:4010123.360
500003207730.03.201305.04.201326.04.201316:19:5310123.550
500003210001.04.201305.04.201326.04.201316:43:1810123.510
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PO Version management and Release procedure conflict for delivery date

May 1, 2013, 3:59 am
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Quantity not calculated as per Over delivery tolerance in Purchase order

May 1, 2013, 4:07 am
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it is standard design that SAP closes the PO with delivery complete  with the first receipt that is above the total ordered quantity.

overdelivery does not mean that you can have several partial receipts above the ordered quantity until you reach the upper limit.

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Re: Md04 Plan delivery time, GR processing time

May 2, 2013, 4:43 am
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hi,

 

Yes requisitions are being created by MRP.

We have inforecord for all materials and more than one vendor for some materials.

 

For taking plan delivery times from inforecord instead of material master sould i change this vale from OMI8

OMI8.jpg

 

For transport time what can i do? I mainly works as ex-w with my vendors,

and I do not want to add transport times tp GR process time cause i have some materials i buy from different vendors at different countries hence teher is different transport times.

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Re: Account Assignment Data fields in PR to be made readonly in ME52N

May 2, 2013, 4:49 am
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Rick,

try using a screen variant and assign to the transaction. I have done this before for several PO fields in ME21n ME22n for one of my customer.

 

Thanks

- Netaji Gummadi

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Re: Md04 Plan delivery time, GR processing time

May 2, 2013, 4:51 am
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For sure you have to maintian OMI8, the F1 help explains everything.

But even with this setting, you have to make sure  that SAP can find a certain info records to get the planning time from there..

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Re: Md04 Plan delivery time, GR processing time

May 2, 2013, 4:53 am
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once you check mark that it will take the data from info record

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Re: PO release strategy ONLY for change (Not thru Version Management)

May 2, 2013, 4:45 am
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it should be possible by using the exit M06E0002

you only need one characteristic CEKKO-USRC1, which is for example either Y or N.

if it is Y  then the strategy gets triggered, if it is N then the strategy is not triggered.

In your coding in the user exit you check if it is an order change or order creation e.g. by checking sy-tcode . in case it is a change you move Y to USERC1, otherwise you move N.

 

Purchasing: Release Procedure for Requisitions and Other Pur

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Re: Returns PO

May 2, 2013, 5:03 am
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Thanks

 

I have put the flag on and still get the same message. 

 

Please excuse my ignorance.

I have not set up anything with regards to confirmations, but where can I check this?

 

Thanks


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Re: Returns PO

May 2, 2013, 5:17 am
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Hi

 

When I create the PO and put the returns indicator, the confirmations tab goes blank.

 

I am not sure if that is what suppose to happen.

 

Thanks

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Re: A discussion - Intracompany Stock Transfer

May 2, 2013, 5:26 am
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Thanks @Jurgen @Ashok @ Ajit.

 

@Ajit My reqmt is that I want to transfer stock from one plant to another and e.g I have these three plants 5201, 5202 and 5203. Each Plant should be able to transfer stock to each other. Yes, it is Intracompany.

 

"NL NORM V NLN" This is already maintained. Thanks again.

 

Sorry guys for replying late. Will proceed and reply soon with more questions.

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Re: PO price determinated by subcontractor vendor

May 2, 2013, 5:26 am
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Hi,

 

Your advice is great!

 

But the client wants to decide to determinate the PO price by vendor---raw material supplier+material+vendor---subcontractor.

 

Now, the solution is match a free field to the PO item----Delivery address Tab---Vendor, create a new condition table like vendor-raw material supplier+material+ free field---subcontractor vendor.

 

Is it ok?

 

Regards

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Re: Md04 Plan delivery time, GR processing time

May 2, 2013, 5:39 am
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do you have any idea for transport times ?

 

here a sample PO delivery date delivery date is 27.05 and GR processing time = 5 dayPO1.jpg

MD04 date is 03.06,

but these material has 15 day transport time , how and where can add this transport time ?

PO2.jpg

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