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Re: Updating prices automatically in scheduling agreement

January 30, 2014, 2:24 pm
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Q1. Your buyer should be updating the price details in the purchasing document as this is your contract between the vendor and you. You will sent the updated scheduling agreement contract to your vendor to confirm your pricing agreement. The update of the price in the purchasing document will update the info record purchase order price history. Changing a price in a scheduling agreement will not update the condition record in the info record.

 

Q2. By entering the price in the scheduling agreement you make sure that the price in your purchasing document is correct

 

Q3. Your goods receipt is posted against a purchasing document not against an info record.

 

As been mentioned before the info record is a master data record that is used during the creation of your purchasing document. Once the purchasing document is created this data become independent and must be maintained independent from the info record.

 

The same goes with things like the planned delivery time of the goods receipt processing time. These get copied at the time of creation of the scheduling agreement but then these become independent data. If you change your MMR then these changes are not reflected in the scheduling agreement.

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Re: MM01/MM02/MM03 Screen problem

January 30, 2014, 3:44 pm
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It may be that the fields that are normally hidden are now being displayed in the subscreen and it's size has increased to accomodate this.  This could be a result of several things, check your configuration for material master field selection.  This is just below the screen sequence configuration in SPRO.

 

If the configuration hasn't changed, are you using a new material type, industry sector or plant which has different field selection?

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Good Issue

January 30, 2014, 4:00 pm
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we are sending spares to rig in bulk for own consumption.some will consumed on regular intervals. if we use gi for the items total quantity wil generate accounting document.  how to overcome? i have found 2 options -

1 consignmentstock to assign each material and post

2 create new plant for rig and transfer or issue stock to antoher plant.

 

Pls suggest any other best method or advice which one will hep more.

 

reg

suresh

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Re: Updating prices automatically in scheduling agreement

January 30, 2014, 5:58 pm
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Maybe you could example your desire to have the price be driven from the info record? Why is it that the inforecord should be updated vs the SA conditions? It can't really be a maintenance issue because you have to update one regardless...

 

If you have to have it take from the info record, you could look into the MB_DOCUMENT_BADI at time of GR to take info record price ( although I wouldnt recommend this as its better to follow the standard process of updating the SA agreement and because the vendor could see a price difference from SA and the inforecord etc.)

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Re: Good Issue

January 30, 2014, 7:23 pm
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Hi,

   I would suggest to create a new storage location under the same plant for rig and then transfer post the goods to the new storage location using MB1B transaction with 311 movement. Here, since the  storage location is under same plant, it wont generate any accounting entry.

   Issue the material against order (261) or cost center (201) in MB1A or MIGO - Goods Issue; when the material is required for consumption. The accounting document will be generated at this point.

 

Revert back in case of any issues.

 

Regards,

AKPT

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Re: Good Issue

January 30, 2014, 8:04 pm
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Thank you very much, I feel create new storage location , which will help to avoid extension of material to new plant.

 

Can you pls suggest what transaction code to be used transfer new storage location in same plant?

 

pls suggest is it mandatory to assign ware house no to new storage location when we crate new storage location  ?

 

reg

suresh

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Re: Good Issue

January 30, 2014, 8:14 pm
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Hi,

   You can create new storage location in OX09 transaction.

    Extend the materials to new storage loc in MM01 (select plan data / storage loc view). For transfer posting, you may use MB1B with 311 movement.

    WM is not mandatory for a storage location. If you dont want WM level for new storage loc, create a storage loc only, no need to assign the warehouse to storage loc. If you want to manage warehouse management in new storage loc, you may create new warehouse and assign to the new storage loc.

 

Hope its clear.

 

Regards,

AKPT

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Stock Productivity Index report

January 30, 2014, 8:10 pm
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Hi,

 

To better manage our Inventory, we are required to report the Stock Productivity Index (SPI).

 

I'm sure there is no standard that will report the SPI.

 

Fomula to calculate the Stock Productivity Index= Gross Profit margin * Stockturn

 

I can calculate the Gross profit margin, as we already have a report that does this.

 

I just need to get the Stock turn for every material per plant.

 

I'm so lost when it comes to the logic behind calculation of Stock Turn.

 

I know the Inventory Turnover value= Total usage value/ Mean valuated stock value.

 

Apparently, I have seen the LIS reports for Stock turns. MCBC, MC.B etc.

 

I can get the Total usage value in Info structure S031.

The trick is when it comes to the logic for Mean valuated stock value.

 

I have seen the formula for Avg. valuated stock as: Value of beginning stock + n value of stock at month's end

                                                                                                                  n + 1

 

When debugged MCBC, I can understand how the      Value of beginning stock is being calculated- I could marry up to MB5B  beginning stock value (per the right selection under Category), but somehow cannot marry up the Clposing stock at month's end to apply  the logic in our custom program. Can the closing balance, for a given time period (say 01.2013 to 12.2013) be otained or rather compared with MB5B or likes??

 

 

Will anyone be able to pitch in and shed some light here?

 

 

I'm sure there will be heaps of businesses that has required to come uo with such a report..

 

Really looking forward to prompt replies.

 

 

Regards,

Shilpa

Phew, looks like no one has ever aske about such a report!

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Inter plant material transactions-transfer and receipt

January 30, 2014, 8:20 pm
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Hi,

We have the five plants, We are produced the raw finish at one plant and send it to the other plants for the processing,since their is no excise value requires,pl. recommend the which movement type will support such transactions for the best business process run.

 

Regards,

 

Devendra

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MBST transaction code, Part 1 not getting updated

January 30, 2014, 8:20 pm
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When we cancelled in MBST t code the material document, Part 1 register A is not updated and when i tried to reverse the Part 2 by posting the Excise invoice number in J1IEX t code, System showing error message - No PART 1 for the excise invoice.

when we run the same scenario in MIGO tcode, it is working fine.

PART 1 updated with 102 movement type in MIGO and we posted in J1iex the Excise invoice number and cancelled the excise document.

 

How to go further in this scenario, when cancelled in MBST t code the material document, As part 1 not getting updated with 102 movement type.

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Re: RFQ conditions

January 31, 2014, 8:22 am
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Are you creating RFQ with reference to another purchasing document?

If yes, the only PB00 is copied from other purchasing document..

It also won't get update from info record...

If you maintain the condition type ZINC at time of maintain quotation in ME47..

Then you can see the both condition type in ME47...

Its under a business logic..

As this a maintain quotation which is provided by vendor, that's because you have to enter the price and all supplement conditions manually..

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Goods Receipt

January 31, 2014, 8:43 am
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Through outbound delivery goods issued with type 631 as below as consignment stock for renting purpose

 

4542203 Service Order  -YSP 4

5005493 - Sales Order -  YDVV

80300707 -Outbound Delivery- LF

 

4902326405-GI - WL

 

Now Good return back to .  pls suggest how to enter through MB 11.  I am not certain about  Movement type , Reason for movement , special stock ?

 

I tried with Movement type as 451. its giving message that stock data of serial number not suitable for movement.

 

Any one suggest what went wrong?

 

Thanks in advance...

 

reg

suresh

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Re: Goods Receipt

January 31, 2014, 9:07 am
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Re: Goods Receipt

January 31, 2014, 10:50 am
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Hi,

   For customer consignment returns, you may follow the procedure:

1. Create Return Order with corresponding sales doc type (std doc type: KR)

2. Item cat. : KRN and schedule line cat: D0.

3. Create return delivery based on the order. The Goods movement will happen with movement type 634.

 

   Refer the doc: Consignment Process - ERP Operations - SCN Wiki

 

Regards,

AKPT

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Re: Preventing Items with NCR showing up in MD04 as in stock

January 31, 2014, 10:55 am
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Hello

 

The settings from transaction OVZ9 are only relevant to the availability check and they are not considered by MRP or by MD04.

 

It is possible to define if the stock in transfer, blocked or restricted will be available for MRP and MD04 on transaction OPPI, however, I'm not sure that this setting will be relevant here.

 

If you want to develop your own logic to define which planning elements or stock will be available for MRP and MD04, you can use BAdI MD_CHANGE_MRP_DATA. For more details about this and another MRP BAdIs, check the document below:

 

http://scn.sap.com/community/erp/manufacturing-pp/blog/2013/08/12/badis-for-mrp

 

BR


Caetano

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Re: Issue in Subcontracting via MRP

January 31, 2014, 11:00 am
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Hello

 

This is not possible on the standard system. MRP does not carry out any kind of availability check to determine which procurement proposal will be created.

 

BR

 

Caetano

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Re: calendar issue during MRP run

January 31, 2014, 11:06 am
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Re: Issue with FIFO Valuation/Goods Issue

January 31, 2014, 8:35 pm
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Hi

 

The material document price will remain the price posted in jan 31st as Rs.10

 

 

Regards

 

Leo

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Re: Add new T code in PO - environment - document item

January 31, 2014, 8:55 pm
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Hi

 

do u mean , if u double click in po history , u want to go to po history T.code

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Re: Add new T code in PO - environment - document item

January 31, 2014, 9:14 pm
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Please consult with your ABAP team,

Write a proper FS for this and just tell the ABAPer to create a new option in Environment as Price history..

When user click on the "Price History", it will execute the program RM06IBP0 with certain criteria...

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