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

Re: Help with GR/IR, can't clear on MR11

Dear Cesar,I am confused about the your point number 3. 3. After a few months, we restore Delivery Cost in MR11SHOW (Credit to GR/IR account = $50)Can you elaborate how you restore Delivery Cost, i...

View Article


Re: Invoice amount more than PO

Hi, Thank you for reply i checked tax code assignment is there in PO, did not click the tax tab then also same problem. Regards,HHC

View Article


Re: Batch specific unit of measure

Refer this to understand more on batch specific units Batch specific units of measure- step by step configuration for Steel industry

View Article

Re: report on Slow-moving item in sap MM

Did you have a look at MC50 - Dead Stock? Also have a look at MB5B.

View Article

Re: Invoice amount more than PO

What does requirement type 952 do? Is the tax calculation accurate in the PO? Have a look at the following notes:1708408 - Non deductible tax calculation and display problem in MIGO764009 - Incorrect...

View Article


Re: Invoice amount more than PO

Hi, Thanks a lot i will check the mentioned notes. Type 952 is 2% against c-form. Tax calculation is accurate, no doubt about that. Why the Inventory account and Purchase account is appearing in MIRO...

View Article

Follow-Up material items in MRP4 View

Hi All, In MRP4 view, in discontinued part, if we set follow-up material, MRP will trigger requests for the follow –up material if the stock of existing material is zero.Now there is a requirement, so...

View Article

Re: Batch specific unit of measure

Thankx Experts, But client want to issue the loose bag for production which will be in KG, so it won't work. If you have any other solution to capture Bag and drum while doing MIGO and for the same...

View Article


Re: report on Slow-moving item in sap MM

thanx for reply ,but plez read the requirement above mention.i understood  what are you saying .

View Article


Org Structure & Process

Hi All, I have a scenario which I need to come up with a correct org structure. I have attached the image with this which explains my assumed org structure. and I will explain the required business...

View Article

Re: Org Structure & Process

Please do not open 2 discussions on the same subject, continue with your initial discussion: Inter company Sales and PurchasingA second discussion will anyway not change what was already said

View Article

Re: PR control issue

Hi,   The same logic applies in PO also. If you allow to create PO only when the stock is zero, there can be shortage of material in the plant since there will be lead time for the material. Also, it...

View Article

Re: PR control issue

thank you all

View Article


Re: PR control issue

As per mine knowledge the best option would be GIATP process.

View Article

Field change in PO for Account assignment F and item cat D

Hi, I have created a PO with account assignment F and item category D(service). But by mistake i had entered wrong order number during PO creation.When i go to amend the PO, in account assignment tab...

View Article


Image may be NSFW.
Clik here to view.

Re: Field change in PO for Account assignment F and item cat D

Hi,   Since the item category is D (Service), you need to change the account assignment details at service item level.   If no subsequent document is posted, you may change the account assignment...

View Article

Regarding Turnkey Projects Procurement

Hi SAP Experts, We have a client Requirement, which is Turnkeys Project procurement, in which Step 1) The client awards Turnkey tender to Vendor which includes both the Materials & services,Step 2)...

View Article


Re: STO - Material Availabiliy date - blank

I was struggling with the same issue recently and the solution truned to be just that Shipping point Calendar was missing.Check if the Shipping point Calendar is assigned to Shipping Point or not.

View Article

Image may be NSFW.
Clik here to view.

Re: Field change in PO for Account assignment F and item cat D

Hi, you can change order number from ME22N at service line item level. just slide the grid and fine order number field and change or you can change as Mr. AKPT said.you can find details as follows....

View Article

Material to material transfer without change in MAV price

Dear Gurus, In one of our processes, I have to change the material from a new one to an old one ( like for example tyre) and send it for re threading. Both materials are maintained in MAV price.Now the...

View Article
Browsing all 9093 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>