Re: Alternate unit of measure
Hi Saravan. I think you must to translate your measures into scientific/technical measure supported by SAP.For example M2 o M3 or even more in a customized unit of measure which means: 2x2x5 = Z01 = 2...
View ArticleRe: Manual Creation of PO against Against Sales Order AAC - M
If you maintain AAC as M, it will take it from VKA as configured in OME9. If you want to take G/L from BSX, you Account assignment Category as E in Manual PO.
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Re: Subcontracting entries FRN and BSX
You must have used account key and accrual key for your freight condition type and you have the accrual key tick for condition type.Check it on M/08 and M/06.FRN is debited and all others (as per above...
View ArticleRe: Subcontracting entries FRN and BSX
Dear Dev, Thanks for reply yes i have used the account key and accrual key, the client is asking why the two times debiting accounts hitting BSX and FRN, BSX already taking the all prices like Freight...
View ArticleRe: Subcontracting entries FRN and BSX
I don't think so.. Your BSX is only carrying the PO gross price..Can you check the accrual key tick option for condition type in M/06 ? it is ticked or not ?Also can you check the PO price (in line...
View ArticleRe: Subcontracting entries FRN and BSX
accrual tick mark is done for all freight condition types, the PO line item price is not included the freight charges. Both are raw materials (parent and child). The thing is like that both are MAP,...
View ArticleRe: Subcontracting entries FRN and BSX
Whatever you want it is possible without tick mark on the accrual key.The accrual key tick option control the freight charges will be added to BSX or not, whatever your price control is (Either...
View ArticleRe: PO History qty invisible
Hi, Go to SAP Service Market place and raise an OSS message - why quantity not updated in PO history. Regards,Biju K
View ArticleRe: How to link several outside processing purchase orders
Hi,You have multiple operations for a material with 5 different vendors for finished products. Check a production order with multiples activities associated with cost in each stage and for operation...
View ArticleRe: Stock in consistency between and inventory document and MD04
Hi,Check material movement with movement type for stock card & inventory material report with t.code: S_P00_07000139 Also cross check with MB5B and MB52 t.codes. Regards,Biju K
View ArticleRe: New contract type in MM
Actually SAP not support to display '&' in status bar means the text will truncate. Regards,Vadamalai A
View ArticleRe: Is there any way to change contract item Language description Please advise
HI Thanks all for your valuable inputs Here i created Z-Program which runs daily once from the Tables of standard T-code; RSSCD100 such as CDPOS and CDHDR to capture the material description changes...
View ArticleRe: Barcode reader and MM-IM integration
I have done this via a BAPI when the barcode reader/software gives a file to SAP. Regards Waza
View ArticleRe: Stock in consistency between and inventory document and MD04
"than q sir" What does this mean? Is that slang for "Thank you" ?If yes see point 4 in The SCN Rules of Engagement Does it mean your issue is solved? Wonderful, but which answers gave the solution?...
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Re: Subcontracting entries FRN and BSX
Hi, The postings shown in your screenshot seems to be perfect and as per standard design. In case of subcontract GR, each posting has its own offsetting account in GR. During GR for...
View ArticleRe: Alternate unit of measure
Hi, Thanks for your input, If I use the different material for different size, how the stock will be updated for the new material (The material in Pieces) and how consumption will happen for the raw...
View ArticleRe: Alternate unit of measure
stock is updated like always in a SAP scenario: through goods movementsWhy should this be different if you create a second material master? Usually cutting is a process, it consumes some raw material,...
View ArticleRe: Alternate unit of measure
You can try using material variants for your requirement. You can define BOMs and keep these in stock. The functionality and its configuration is well explained in the below help.sap and SCN docus:...
View ArticleSales order driven PO but a non third party scenario
Hello All,Trying to work through a scenario which is as follows: We are doing a VMI like scenario. Customer sends requirements and a legacy planning system sends the PO to ECC which sends it to the...
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