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Re: MM Subcontracting via MB1B 541 with outbound delivery possible ?

January 23, 2014, 8:51 pm
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Hi

It is very Much Posibble with ME2O, not with MB1B

you can create delivery with 541.

 

Prerequistes.

 

SD releted settings required to be done before trying this.

 

Standard delivery type is LB.

 

Material management-->Purchse order-->set up stock subcontract order

here you make the delivery type relevant to plant

 

Logistics execution-->shipping-->Deliveries-->Define Item Category Determination in Deliveries

here you make the proper settings.

 

after above setting try with ME2O, Delivery will be created with 541 Movement type.

 

Regards

Maruthi S

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Re: service entry PO

January 23, 2014, 9:03 pm
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If you are using Service quantity, then you can set the message as error.

ScreenShot.jpg

Or if you want to set the price and value fixed from PO, then you can set the gross price as display mode from screen layout in service entry sheet.

ScreenShot.jpg

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Re: service entry PO

January 23, 2014, 9:15 pm
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How and where to set the error message.

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Cancellation of Part II document Before MIGO Cancellation

January 23, 2014, 9:16 pm
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Hello Experts,

Greeting for the day!!!

We have issue at our project where once a MIGO has been done against a PO Part I entries get automatically generated, for Part II entries

we use T-code J1IEX.

Now lets say if for some reason MIGO was wrongfully done & it needs to be reversed, we have to also cancel Part II entry separately.

The business wants a report which when schedule periodically will list all those material doc which has been reversed but for that Part II entries cancellation hasn't been done.

 

Can't this check be put in A BADI while doing MIGO cancellation itself.

 

Your suggestion are welcome.

 

Best Regards.

Priyesh Shah.

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Re: service entry PO

January 23, 2014, 9:20 pm
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Go to SPRO-IMG-Materials Management-External Services Management-Define Attributes of System Messages

Here you can find the message number SE 363.

If you haven't find then you can create this message.

Click on ScreenShot.jpg

Then enter the all details which I have given in previous screen shot.

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Re: service entry PO

January 23, 2014, 9:23 pm
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Hi Alagan,

 

As suggested by Mr.Dev, You have to see error message in OLMSRV-> Define Attributes of System Message.

 

Regards

Subbu.

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Vendor Consignment report

January 23, 2014, 9:23 pm
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Dear All,

 

 

I want to get report against consignment vendor, with material document, with invoice.

 

Regards

Sanjeet

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Re: Vendor Consignment report

January 23, 2014, 9:29 pm
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Go to MRKO,

Just select these options.

ScreenShot.jpg

Then enter your vendor in Vendor field and press execute.

You can find list of consignment along with material document number and invoice document number.

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Re: user who created the PR needs to be the only one who can change it

January 23, 2014, 9:43 pm
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Hi,

 

You can control it by authorization only , find snapshot that have some object from which you need to provide the particular user only that going to change PR by ME52N

 

ME52N.JPG

Regards

Harish choubisa

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Re: Plant block

January 23, 2014, 9:43 pm
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Hi,

 

You can consider the following changes as from SD and MM side:

 

1. MM:

 

Block the Vendor Masters, Material Master, Pending Purchase Requisitions

 

2. SD:

 

Block the Customer Masters, Pending Sales Orders.

 

Try this along with the other suggestions given and the plant should block automatically.

 

Let me know if this works.

 

Thanks

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Question on Valuated Stock Issues Qty S033-MAGBB

January 25, 2014, 7:17 am
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Hi Expert,

I am an ABAPer and want a practical definition of the term mentioned above.

 

I am try to write out the meaning based on my understanding, please correct me if i am wrong.

For the Valuated Stock Issues Qty - It means when the stock movement affect account balance, it cost a value change in Valuated stock issues qty.

For example:

 

Sell a article from plant, return an article from customer will affect the value.

Cross company STO will affect this figure.

 

Damaged stock return to DC/Repair centre of the same company do not affect this figure.

But Stock transport order will not affect this figure.

 

 

 

So why i ask this question because....

Would it be OK if i use S033 to calculate the number of qty sold for every site per day?

 

Could i ask for a better explanation of Valuated stock issue qty?

Thanks !

BR- Chris

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Re: Question on Valuated Stock Issues Qty S033-MAGBB

January 25, 2014, 8:24 am
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Hi,

Issuing Valuated Stock  or receiving stock from customer  are performed by different movement types.

 

You can track your all material stock movement's with  different movement types in t.code: S_P00_07000139

 

Regards,

Biju K

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Re: Question on Valuated Stock Issues Qty S033-MAGBB

January 25, 2014, 8:30 am
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Hi,

   The valuated stock issue means all goods issue for which there is a value change in inventory. I includes stock consumption, goods issue against cost center, goods issue against delivery (sales), scrapping etc. Means, the valuated goods issue field wont be only the sales quantity.

   If you want the sales quantity only, you may get the details from MSEG table with movement type 601 (delivery) for each material. It will give the goods issued against sales order / delivery. Similarlly, you can check returns with corresponding movement type in MSEG.

   If you want delivery created quantity, you may check VBEP / VBFA tables.

 

Regards,

AKPT

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Re: Material Status

January 25, 2014, 8:47 am
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Hi,

   IS-M-SD is the Industry Specific (IS) solution for Media Sales & Distribution. Once you activate the IS these fields will be available in the configuration screen, as of my knowledge.  Refer the link: Media Sales and Distribution (M/SD) - SAP Library

   Similarly, there would be other industry specific solutions where these fields would play active role and these fields will be available for configuration after activating the IS.


Regards,

AKPT

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Re: Question on  Valuated Stock Issues Qty S033-MAGBB

January 25, 2014, 8:52 am
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How about SAP Retail?

Still using movement type 601 when sold to customer?

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Re: Question on  Valuated Stock Issues Qty S033-MAGBB

January 25, 2014, 8:56 am
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Hi,

   Yes! as of my knowledge.

 

Regards,

AKPT

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Display Batch while Do goods issue

January 25, 2014, 9:26 am
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Dear All

Most of our raw materials used in production order are batch managed.While issuing goods to production order(TC MIGO).

While issuing goods ,when we issue we can see batch number only in the F4 help.At times the displayed batches may have ZERO stock.To prevent the wrong batch entry ,the end user is forced to open another screen in MMBE or MB52.

Is there any way ,where in both Batch and the quantity is also displayed?

is it possible guide me how can prevent from to show Batch that has not Qty. when we do goods issue?

 

Regards

R.Tr

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Re: Display Batch while Do goods issue

January 25, 2014, 10:18 am
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Hi,

   Please check the following options:

Option 1. Click on "stock overview" in the where tab in MIGO: It will directly open a new window with MMBE details.

 

Option 2. Configure stock determination strategy for the plant and storage location in the path: OLMB - stock determination - Define strategies for stock determination. Here, create a new strategy group (or use standard - 0001) for the plant. Define the rule and then maintain the details as shown below (per storage loc):

Assign the rule to required IM movement types in the path: OLMB - stock determination - assign stock determination rule to applications. Here, assign the rule to required movement types.

Maintain stock determination group in material master - plant/general data 2 view:

 

Now, while doing goods movement in MIGO, click on stock determination button .

 

It will lead you to another screen with batches and available stock, where you can select the batches.

 

Option 3. Configure auto batch determination process as explained in the link: Batch Determination Process

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0caed4a-40f9-2c10-349a-96ec617a8161?overridelayout=t…

 

Regards,

AKPT

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Re: Question on Valuated Stock Issues Qty S033-MAGBB

January 25, 2014, 11:10 am
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Hi,

 

MAGBB (valuated stock issue) can be issue to cost center, issue to prod order, stock transfer order,  issue against deliver or POS (in retail) etc. In fact, it covers all gods issue where there is an accounting document.

 

Regards,

Sudeep.

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Re: Display Batch while Do goods issue

January 25, 2014, 1:44 pm
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And for the F4 lovers there is as well an option:

 

the batch matchcode uses the composite search help MCH1.

 

You can add a new search help that shows the stock to the composite search help MCH1 in SE11

 

Create a view  in SE11 joining tables MCHA and MCHB and create a new search help using this view. Add this search help to the composite search help MCH1

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