MRP issue
what is your planned delivery time for your raw material?in general it would be good if you could post the field values of your materials MRP view, as they control the behavior of the MRP run at most.
View ArticleRe: MVT Type transfer stock type blocked to blocked within same plant in tow...
Hi AL, How you transfer within same plant from Block to block stock type? If you transferring its storage location transfer occurred. Kindly confirm your question once again. RegardsSanjeet Kumar
View ArticleError while displaying reservation (313)
In MD04 I can see a reservation document, but when I navigate to display the system throws an error "313 movement not possible". That's fine if I was in MR21 but I'm trying to display a document that...
View ArticleRe: Price control problem in subcontracting
Hi,Can you please provide your accounting entries of SubCon GR. and maetrial master accounting1 view details.(The values present in standard and moving average price field) So it will be easy to...
View ArticleRe: MRP issue
Hi Vijay, Please check the GR processing time also which defined in MRP view, basically GR processing time subtracted from scheduled date. RegardsSanjeet Kumar
View ArticleRe: MVT Type transfer stock type blocked to blocked within same plant in tow...
All, i am asking for MVT to transfer from blocked stock defects items(issuing storage location) to another storage location in blocked stock(receiving storage location ) two steps Maybe no standard...
View ArticleRe: MVT Type transfer stock type blocked to blocked within same plant in tow...
A new movement type can only be created by copy of an existing movement, hence you cannot create a movement type that would combine the attributes of 2 movement types.
View ArticleRe: Price control problem in subcontracting
Hi, Kindly check valuation price control on Material Type. SPRO>LG>Material Master>Basic settings>Material Type>Define attribute of Mat Type.then select material type and click on...
View ArticleRe: Error while displaying reservation (313)
Hi, Execute transaction MR21> click on display document tab and enter document no. with Doc year. RegardsSanjeet Kumar
View Article"Release strategy inconsistent" edit in configuration
Hii ! I am trying to release a Purchase req. (PR) but there is a message "Release strategy inconsistent" . How to solve this problems.
View ArticleRe: Error Enter Date of Production MS12018
do you see a production date in that new batch in MSC3N?
View ArticleMIGO simple screen print out for receiving employee
Hello we have a requirement to have a printout/screen print for receiving people to verify parts before they post it. We have inbound deliveries in our system and when they arrive, we need a simple...
View ArticleCannot enter batch number for PO's component section.
Dear Specialist, We have defined a Purchase Order document type for fabrication.When we create a fabrication PO, we need to enter components for each item.However, when we go to collective entry screen...
View ArticleCross-System Stock Transfers between two R/3 systems purchasing
Hi Mark, See below details to assign external plant with vendor master. Ordering System Define the supplying external plants in table T001W_EXT.From the SAP IMG, choose : Enterprise Structure...
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Re: Cross-System Stock Transfers between two R/3 systems purchasing
hello Purshottam thank you for you reply i have alway assign external plant in T001W_EXT and assign exetrnal plant tothe vendor in Logistics ®...
View ArticleSource list revelance by Document type
Dear experts... I need to create STO's to move material from between storage locations within the same plant. For this we have created a different document type, similar to UB. The problem is that the...
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ME59N should not allow the creation of POs with value greater that its...
Hi MM Experts, This control is needed so that the program will not consume a greater amount than the approved PR budget. Is this possible? Any BADI/Exit for this? Thanks!
View ArticlePrice Differences for Subcontract Orders at Goods Receipt effects
Hi experts,For Price Differences for Subcontract Orders at Goods Receipt, as descriped in F1:In this step, you configure for each valuation area whether price differences are generated for a...
View ArticleRe: ME59N should not allow the creation of POs with value greater that its...
Hi,To control Purchase Order creation from purchase requisition,keep maintaining the tolerance limits of 0% for tolerance keys for your company code with tolerence key PE and SE in following...
View ArticleRe: How we can make "Request date" editable in Purchase Requisition?
Hi,I don't know if my response is too late for you. But you can use ME51 instead of ME51N.The request date, not like ME51N, is not read only by default.
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