Re: MM subcontracting process with freight in the outbound delivery
Hello, We have made some settings and the route and freight cost was achieved. But the freight cost is no alloted to subcontracting material (raw material sent to subcontractor) and it is finally the...
View ArticleRe: Freight for Purchase and sales process
First of all you can not have same freight clearing GL for both purchase and sales. It is not correct as per accounting rules. Freight clearing in MM is a liability account same as GR/IR clearing...
View ArticleRe: Creating Scheduling Agreements via BAPI
The recommended solution approach should be is to not worry about creating a time independant SA and put a validity to the SA. The start date will be the date of creation and end date can 31s Dec 9999,...
View ArticleRe: Delivery Schedule within the Firm Zone of a SA not firming
Eddie, You have set in you SA 49 days as firm days.If you had on Feb 4th a date of 06/09/2014 (if I read the date as June 9th 2014) then your firm period would run till the 25th of March 2014 so the...
View ArticleRe: Starting career in SAP MM functional consultant after 10 years of...
Yes , You can go with MM or SD . 10 Years of experience (Good to listen ) Coming to Portuguese ,it will be added advantage and you can get openings in Brazil and so on.. .....
View ArticleRe: Delivery Scheduling not created through MD04 for Scheduling Agreement
Hello Now you can continue processing this schedule line, for example, posting a goods receipt on MIGO. BR Caetano
View ArticleSystem should give Error mgs if MIRO Qty is more than MIGO
Dear MM Experts , i am SD Consultant i have one requirement please guide me , Generally we can create so many MIRO Qty From MIGO Ex likeMIGO Is done with 10 Qnty And now we can create MIRO like Below...
View ArticleRe: Delivery Schedule within the Firm Zone of a SA not firming
Peter, I know we used '1' on binding on MRP but that shouldn't push out the delivery schedule if there is a requirement even though it was in the trade-off zone. Take a look at MD04 screen. The...
View ArticleRe: System should give Error mgs if MIRO Qty is more than MIGO
System will certainly do, for the sameYou have to maintain the tolerance limits for variances at company code level
View ArticleRe: System should give Error mgs if MIRO Qty is more than MIGO
Hi,Do message setting (M8 -081) as ERROR in t.codes: OMRM& OBMSG and keep GR-based IV in your PO item level. For more referhttps://scn.sap.com/thread/3402410 Regards,Biju K
View ArticleRe: Info structure validation
Thanks a lot dear and now its done and closed issue.RegardsSanjeet Kumar
View ArticleRe: Delivery Scheduling not created through MD04 for Scheduling Agreement
Dear Arghya1. have you maintained any shipping notifications? If yes,Then you have to do Inbound delivery using transaction code VL31nAnd then You to do PGR using VL32n. If not Then 1. release The SA...
View ArticleRe: Price condition in ME21N restricted by Material Purchasing Group
Hi AKPT. Ok, even if I uncheck the "mandatory", the main problem continues: how to restrict the condition by a material purchasing group?
View ArticleRe: Where is the field "Use Planned Delivery Time MRP Area".
Hi Tao, Thanks for taking time and replying to my query but my question is "where this field "Use Planned Delivery Time MRP Area" is available, is it some master data or configuration?" Please...
View ArticleRe: Delivery Scheduling not created through MD04 for Scheduling Agreement
Hi Caetano , thanks for your advice. But when I do , PGR in VL32N , i got this error , - " Delivery has not yet been put away / picked (completely) " Message no. VL609 I think , it may occur for WM -...
View ArticleRe: delete Mass of materials
Dear Anil thanks for your help , i tried with your recommendation , but i failed
View ArticleRe: delete Mass of materials
Then you can delete the material data itself depending on your criteria. This Jürgen's usefull doc may help you: Material master deletion flag and blocking activities Kind regards, Génia.
View ArticleRe: Price condition in ME21N restricted by Material Purchasing Group
Hi, You need to get help from your ABAP team to write a custom routine. Write the logic as required. Insert the routine in the pricing procedure against the condition type. Regards,AKPT
View ArticleRe: Delivery Scheduling not created through MD04 for Scheduling Agreement
Hello Please observe that the initial issue described on this message was that MRP was not creating delivery schedules. This issue is resolved and you have posted several additional questions. I would...
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