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Re: MM and FI value difference / MB5L
Root cause was found. Its MR11 - GR/IR account maintenance. There was an enhancement during MR11 posting - not to post to inventory account, but to post to some other adjustment account. Because of...
View ArticleRe: Error in creating cost center
What has this question to do with MM?please find the right forum: Find Topic Spaces on SCN (Forums)
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Re: MRP RUN Issue
Dear Jurgen, Below is the the another screen shot of the document flow. Here the all the process is completed , but for the Sale order no 9001219743 a new PR is created. We closed the PR by deleting...
View ArticleRe: MRP RUN Issue
Dear Ajit, When i run the report below is the out put. Recovery of Sales and Delivery Requirements ATTENTION: Only simulationSimulation OnlyNote: Only Individual Requirements Processed List contains...
View ArticleRe: Asset PO with Installation charges and service tax?
Hi,You needs two tax codes! You PO contains 2 line items, so create 1st line item with a tax code(S1) of 5% non-credit tax and 2nd line item with another tax code(S2) of 12.36% non-credit service tax....
View ArticleRe: MRP RUN Issue
please click the button for status overview above the document flow.it looks weird, but one thing for sure: if you delete a PR, then the requirement is not affected, hence the next MRP run creates a...
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Re: MRP RUN Issue
I do not see the above mentioned sales orders in MD04, hence I think they are not responsible for PR creation.I anyway wonder how MRP run could be executed for your material, your MRP type in ND which...
View ArticleError: Automatic tick in free Item in purchase order on line for specific vendor
Hello All, Sales order is created then running mrp through MD01,requisitions are created.while creating purchase order for a particular vendor it is automatically ticking on free item indicator and...
View ArticleRe: Error: Automatic tick in free Item in purchase order on line for specific...
The needful has to be done on your side, you should investigate if this all is controlled by an exit.You did not even provide a professional info like posting the message numbers.You are just posting:...
View ArticleRe: Change Invoice amount value at MIRO (LOG_MM_MAA_1Active)
Hi Dev, Thanks, this is the correct answer
View ArticleRe: vendor evaluation - Confirmation Date
Hi, As I found excluding a sub criteria is not possible since its included in weighting key sequence and system allows as per minimum evaluated number. The only possibility is to define another...
View ArticleMaterial documents based on Sales order
Dear Experts, We are developing a report where I need to extract the list of material documents with movement type 411E and 412E based on the sales order. This data is available in MSEG but after...
View ArticleRe: vendor evaluation - Confirmation Date
can you please give an example ..for such validations that lead to exclude a subcriterion from being considered in final score
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Partial "Q" Batch Transfer From Storage Location To Another
Dear SAP MM Experts, In SAP standard, is there any way to perform a partial batch transfer from storage location to another knowing that the whole batch QTY is under “Quality inspection” status? If...
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Re: vendor evaluation - Confirmation Date
Hi, As an example its not available, nor tried self. As a common rule - if a main criteria created and sub criteria exists, when you run evaluation for main - excluding a stage of sub is not possible....
View ArticleRe: Material documents based on Sales order
There are many SAP notes on performance optimization. The best SAP ever did was to bring the important header data from MKPF redundant into MSEG, so you just have to read one single table. This was an...
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Re: Partial "Q" Batch Transfer From Storage Location To Another
Hi, I checked with transaction code QAC2 and system allowing to transfer complete lot stock from storage location to storage location. Partial Quantity of lot without UD from stor. location to location...
View ArticleRe: Free items in purchasing contract
Thanks Syed!Indeed it can be achieved in the SA, but once you adopt it to the PO, an error message Net price must be greater than 0is being popped-up. Then, of course, we can tick the "free item" check...
View ArticleRe: mm01 -> open materials for a prefedined set of sales organization
Dear Silvana,Customization with the help of Abaper is the best option to adopt as per your requirement. Best RegardsMohsin Abbasi
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