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Re: mm01 -> open materials for a prefedined set of sales organization

Hi,Ask your user to set the defaults for the transaction,  -->Open Transaction MM01, input Industry sector and material type, Then hit on select views, default the required views, and check the box...

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SLoc Material transfers with STO

Greetings,We have a situation where we have many materials we need to transfer Sloc-to-Sloc (same plant) with STO, in order to produce outbound deliveries.However, these materials require Source List...

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Re: Consignment Stock - Quality check

I have never seen that one needs extra plants for consignment stock. Consignment stock has no value, and since it is special stock it does not mix with your neutral own plant stock. If you move it to...

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Re: Consignment Stock - Quality check

Hi; You can check quality for consignment stock type. Please follow path. Spro->Quality Management->Inspection Lot Creation->Inspection for Goods Movements --> Movement Type/Update...

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Re: SLoc Material transfers with STO

If you do not want to remove the source list requirement from material master, then you have no other chance than maintaining source lists. However you may get the message ME123:Supplying and receiving...

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Incoterms in CCSTO

Hi Team, I have 2 CCSTO , in one of them i am getting incoterms while in other incoterms are not coming. In one it seems to come not from "Vendor master" or " PIR" or "PIR info update" but from...

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Re: MB25 giving wrong results

Only manually created reservations can be deleted with MBVR, all automatic created reservations have to be deleted from the same application which created them.for more details see OSS note 519580 -...

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Re: Incoterms in CCSTO

Please check the KBA 1991355 - How Incoterms filled into Purchase Order (header / item)customer master is not mentioned in that document at all. If yours is really taken from customer master, then you...

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Re: SLoc Material transfers with STO

Thanks, Jürgen.Because of time limitations, LSMW testing, validations, etc. is not a preferred option for us right now. It's likely we'll end up doing the updates manually.  Are you also suggesting...

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Re: SLoc Material transfers with STO

I cannot take your decisions as I do not know your system. One has to evaluate the pros and cons. If your source list requirement is sooo important that you rather maintain useless data than removing...

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CPE formula evaluation in purchasing docs

Hello, Is anyone using CPE in MM Contracts or Purchase Orders?   Using GR posting date as  Ref Date Routine -  I cannot evaluate formula with delivery date in future and this is causing problems....

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Re: Deleted Inbound delivery still exist in PO Confirmation TAB

Hi,   If you are in AFS, refer the note:  1761465 - Deletion of inbound deliveries does not delete EKES entries   Else, please check whether the delivery is deleted correctly in VL32N transaction. If...

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Batch History of Finished goods Batch

Hi Gurus, I need to find out the batch history of finished goods batch. I heard there is a standard function module used for this but unabe to get it. How can we find the history of a given batch of a...

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Re: Multiple Account Assignment for Output type

Hi, I checked and due to distribution of amount to different accounts and GR non valuated status, MIGO will not able to post with Collective slip. Check the same below thread and also refer notes...

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Re: Multiple Account Assignment for Output type

according to a very early OSS Note 15839 - MB01: No multiple account ***. sheet f. col. slipis it not planned to get a collective slip in case of multiple account assignment.Later a collective slip was...

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Re: Batch History of Finished goods Batch

Hi, In SAP documentation available its clearly mentioned steps to be performed for batch history. Also chech thread: http://scn.sap.com/thread/1354997 Check documentation about Program RVBOBJTABUPD...

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Re: MB25 giving wrong results

how was it created?Try it in MB22, tell if you get an error message

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Re: Batch History of Finished goods Batch

Hi Syed,  I am not asking about the Batch concept in BDC procees...I am worried about the Batch history with respect to Materials. I need the batch history of finished goods batch which are in the...

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Re: Different price condition in purchase order

Hi AKPT,yes.For one condition I want exclude a condition price in VAT calculation base amount.can you  help me?

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Re: Batch History of Finished goods Batch

Hi, Sorry.. I cant get your question. Batch history for materials & Batch history of finished goods in Delivery. Batch history management cockpit filled up with run RVBOBJTABUPD program and filled...

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