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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...
View ArticleSLoc 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleIncoterms 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...
View ArticleRe: 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 -...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleCPE 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....
View ArticleRe: 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...
View ArticleBatch 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: MB25 giving wrong results
how was it created?Try it in MB22, tell if you get an error message
View ArticleRe: 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...
View ArticleRe: 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?
View ArticleRe: 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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